S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
1
|
OR2404050001_181023APB_FTO_657847
|
2404050001NRG20120920202385440
|
7268797495
|
18/10/2023
|
DASARATH NAIK
|
DASARATH NAIK
|
2404050WL385120
|
00654
|
IOBA0ROGB01
|
1128
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
OR2404050001_181023FTO_657829
|
2404050001NRG23010320232344247
|
7269125406
|
18/10/2023
|
PANDU NAIK
|
PANDU NAIK
|
2404050WL0128344
|
00048
|
BKID0005476
|
666
|
09/11/2023
|
A/c Blocked or Frozen
|
3
|
OR2404050001_181023FTO_657829
|
2404050001NRG23021220221706470
|
7269125378
|
18/10/2023
|
SALGE TUDU
|
SALGE TUDU
|
2404050WL0094566
|
00048
|
BKID0005476
|
1332
|
09/11/2023
|
A/c Blocked or Frozen
|
4
|
OR2404050001_181023FTO_657829
|
2404050001NRG23021220221706471
|
7269125404
|
18/10/2023
|
PANDU NAIK
|
PANDU NAIK
|
2404050WL0094566
|
00048
|
BKID0005476
|
1332
|
09/11/2023
|
A/c Blocked or Frozen
|
5
|
OR2404050001_181023FTO_657829
|
2404050001NRG23061220221730162
|
7269125382
|
18/10/2023
|
SALGE TUDU
|
SALGE TUDU
|
2404050WL0095921
|
00048
|
BKID0005476
|
1332
|
09/11/2023
|
A/c Blocked or Frozen
|
6
|
OR2404050001_181023FTO_657829
|
2404050001NRG23061220221730163
|
7269125405
|
18/10/2023
|
PANDU NAIK
|
PANDU NAIK
|
2404050WL0095921
|
00048
|
BKID0005476
|
1332
|
09/11/2023
|
A/c Blocked or Frozen
|
7
|
OR2404050001_181023FTO_657829
|
2404050001NRG23231220221880151
|
7269125383
|
18/10/2023
|
SALGE TUDU
|
SALGE TUDU
|
2404050WL0104211
|
00048
|
BKID0005476
|
1332
|
09/11/2023
|
A/c Blocked or Frozen
|
8
|
OR2404050001_181023FTO_657829
|
2404050001NRG23270220232332538
|
7269125381
|
18/10/2023
|
SALGE TUDU
|
SALGE TUDU
|
2404050WL0127566
|
00048
|
BKID0005476
|
1332
|
09/11/2023
|
A/c Blocked or Frozen
|
9
|
OR2404050001_181023FTO_657829
|
2404050001NRG23270220232332539
|
7269125379
|
18/10/2023
|
SALGE TUDU
|
SALGE TUDU
|
2404050WL0127566
|
00048
|
BKID0005476
|
1332
|
09/11/2023
|
A/c Blocked or Frozen
|
10
|
OR2404050001_181023FTO_657829
|
2404050001NRG23270220232332540
|
7269125380
|
18/10/2023
|
SALGE TUDU
|
SALGE TUDU
|
2404050WL0127566
|
00048
|
BKID0005476
|
1332
|
09/11/2023
|
A/c Blocked or Frozen
|
11
|
OR2404050001_181023FTO_657829
|
2404050001NRG23270220232332541
|
7269125390
|
18/10/2023
|
BUDUJ TUDU
|
BUDUJ TUDU
|
2404050WL0127566
|
00048
|
BKID0005476
|
1332
|
09/11/2023
|
A/c Blocked or Frozen
|
12
|
OR2404050001_181023FTO_657829
|
2404050001NRG23270220232332542
|
7269125389
|
18/10/2023
|
BUDUJ TUDU
|
BUDUJ TUDU
|
2404050WL0127566
|
00048
|
BKID0005476
|
1332
|
09/11/2023
|
A/c Blocked or Frozen
|
13
|
OR2404050001_181023FTO_657829
|
2404050001NRG23270220232332543
|
7269125391
|
18/10/2023
|
BUDUJ TUDU
|
BUDUJ TUDU
|
2404050WL0127566
|
00048
|
BKID0005476
|
1332
|
09/11/2023
|
A/c Blocked or Frozen
|
14
|
OR2404050001_181023FTO_657829
|
2404050001NRG23270220232332544
|
7269125407
|
18/10/2023
|
PANDU NAIK
|
PANDU NAIK
|
2404050WL0127566
|
00048
|
BKID0005476
|
1332
|
09/11/2023
|
A/c Blocked or Frozen
|
15
|
OR2404050001_181023FTO_657829
|
2404050001NRG23270220232332545
|
7269125408
|
18/10/2023
|
PANDU NAIK
|
PANDU NAIK
|
2404050WL0127566
|
00048
|
BKID0005476
|
1332
|
09/11/2023
|
A/c Blocked or Frozen
|
16
|
OR2404050001_011023FTO_590564
|
2404050001NRG24011020231411131
|
7265094088
|
01/10/2023
|
MANGULI MOHAKUD
|
MANGULI MOHAKUD
|
2404050001WL117123
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
17
|
OR2404050001_030623APB_FTO_189045
|
2404050001NRG24020620230597858
|
2398971342
|
03/06/2023
|
DASARATH GIRI
|
DASARATH GIRI
|
2404050001WL026755
|
00048
|
BKID0005476
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
OR2404050001_030623FTO_189033
|
2404050001NRG24020620230597883
|
2387207486
|
03/06/2023
|
CHARI NAIK
|
CHARI NAIK
|
2404050001WL026755
|
00048
|
BKID0005476
|
1422
|
10/06/2023
|
A/c Blocked or Frozen
|
19
|
OR2404050001_181023FTO_657431
|
2404050001NRG24020920231233759
|
7265124547
|
18/10/2023
|
CHARI NAIK
|
CHARI NAIK
|
2404050WL0073108
|
00048
|
BKID0005476
|
1422
|
09/11/2023
|
A/c Blocked or Frozen
|
20
|
OR2404050001_181023FTO_657431
|
2404050001NRG24020920231233760
|
7265124548
|
18/10/2023
|
CHARI NAIK
|
CHARI NAIK
|
2404050WL0073108
|
00048
|
BKID0005476
|
1422
|
09/11/2023
|
A/c Blocked or Frozen
|
21
|
OR2404050001_181023FTO_657431
|
2404050001NRG24020920231233761
|
7265124549
|
18/10/2023
|
CHARI NAIK
|
CHARI NAIK
|
2404050WL0073108
|
00048
|
BKID0005476
|
1185
|
09/11/2023
|
A/c Blocked or Frozen
|
22
|
OR2404050001_181023FTO_657431
|
2404050001NRG24020920231233762
|
7265124551
|
18/10/2023
|
CHARI NAIK
|
CHARI NAIK
|
2404050WL0073108
|
00048
|
BKID0005476
|
1422
|
09/11/2023
|
A/c Blocked or Frozen
|
23
|
OR2404050001_181023FTO_657431
|
2404050001NRG24020920231233763
|
7265124552
|
18/10/2023
|
CHARI NAIK
|
CHARI NAIK
|
2404050WL0073108
|
00048
|
BKID0005476
|
1185
|
09/11/2023
|
A/c Blocked or Frozen
|
24
|
OR2404050001_181023FTO_657431
|
2404050001NRG24020920231233764
|
7265124550
|
18/10/2023
|
CHARI NAIK
|
CHARI NAIK
|
2404050WL0073108
|
00048
|
BKID0005476
|
1422
|
09/11/2023
|
A/c Blocked or Frozen
|
25
|
OR2404050001_181023FTO_657431
|
2404050001NRG24020920231233765
|
7265124553
|
18/10/2023
|
CHARI NAIK
|
CHARI NAIK
|
2404050WL0073108
|
00048
|
BKID0005476
|
1422
|
09/11/2023
|
A/c Blocked or Frozen
|
26
|
OR2404050001_181023FTO_657431
|
2404050001NRG24020920231233766
|
7265124554
|
18/10/2023
|
CHARI NAIK
|
CHARI NAIK
|
2404050WL0073108
|
00048
|
BKID0005476
|
1422
|
09/11/2023
|
A/c Blocked or Frozen
|
27
|
OR2404050001_181023FTO_657431
|
2404050001NRG24020920231233767
|
7265124557
|
18/10/2023
|
CHARI NAIK
|
CHARI NAIK
|
2404050WL0073108
|
00048
|
BKID0005476
|
1422
|
09/11/2023
|
A/c Blocked or Frozen
|
28
|
OR2404050001_181023FTO_657431
|
2404050001NRG24020920231233768
|
7265124558
|
18/10/2023
|
CHARI NAIK
|
CHARI NAIK
|
2404050WL0073108
|
00048
|
BKID0005476
|
1422
|
09/11/2023
|
A/c Blocked or Frozen
|
29
|
OR2404050001_181023FTO_657431
|
2404050001NRG24020920231233769
|
7265124544
|
18/10/2023
|
SALGE TUDU
|
SALGE TUDU
|
2404050WL0073108
|
00048
|
BKID0005476
|
1422
|
09/11/2023
|
A/c Blocked or Frozen
|
30
|
OR2404050001_181023FTO_657431
|
2404050001NRG24020920231233770
|
7265124545
|
18/10/2023
|
SALGE TUDU
|
SALGE TUDU
|
2404050WL0073108
|
00048
|
BKID0005476
|
1422
|
09/11/2023
|
A/c Blocked or Frozen
|
31
|
OR2404050001_181023FTO_657431
|
2404050001NRG24020920231233771
|
7265124543
|
18/10/2023
|
SALGE TUDU
|
SALGE TUDU
|
2404050WL0073108
|
00048
|
BKID0005476
|
1422
|
09/11/2023
|
A/c Blocked or Frozen
|
32
|
OR2404050001_181023FTO_657431
|
2404050001NRG24020920231233772
|
7265124556
|
18/10/2023
|
BUDUJ TUDU
|
BUDUJ TUDU
|
2404050WL0073108
|
00048
|
BKID0005476
|
1422
|
09/11/2023
|
A/c Blocked or Frozen
|
33
|
OR2404050001_181023FTO_657431
|
2404050001NRG24020920231233773
|
7265124546
|
18/10/2023
|
BUDUJ TUDU
|
BUDUJ TUDU
|
2404050WL0073108
|
00048
|
BKID0005476
|
1422
|
09/11/2023
|
A/c Blocked or Frozen
|
34
|
OR2404050001_181023FTO_657431
|
2404050001NRG24020920231233774
|
7265124555
|
18/10/2023
|
BUDUJ TUDU
|
BUDUJ TUDU
|
2404050WL0073108
|
00048
|
BKID0005476
|
1422
|
09/11/2023
|
A/c Blocked or Frozen
|
35
|
OR2404050001_030523FTO_74539
|
2404050001NRG24030520230215176
|
1489862320
|
03/05/2023
|
CHARI NAIK
|
CHARI NAIK
|
2404050001WL009641
|
00048
|
BKID0005476
|
1422
|
12/05/2023
|
A/c Blocked or Frozen
|
36
|
OR2404050001_120823FTO_444845
|
2404050001NRG24030620230613808
|
4971648428
|
12/08/2023
|
CHARI NAIK
|
CHARI NAIK
|
2404050WL0027484
|
00048
|
BKID0005476
|
1422
|
30/08/2023
|
A/c Blocked or Frozen
|
37
|
OR2404050001_120823FTO_444845
|
2404050001NRG24030620230613809
|
4971648424
|
12/08/2023
|
SALGE TUDU
|
SALGE TUDU
|
2404050WL0027484
|
00048
|
BKID0005476
|
1422
|
30/08/2023
|
A/c Blocked or Frozen
|
38
|
OR2404050001_120823FTO_444845
|
2404050001NRG24030620230613810
|
4971648439
|
12/08/2023
|
BUDUJ TUDU
|
BUDUJ TUDU
|
2404050WL0027484
|
00048
|
BKID0005476
|
1422
|
30/08/2023
|
A/c Blocked or Frozen
|
39
|
OR2404050001_120823FTO_444845
|
2404050001NRG24030620230613812
|
4971648423
|
12/08/2023
|
SALGE TUDU
|
SALGE TUDU
|
2404050WL0027484
|
00048
|
BKID0005476
|
1422
|
30/08/2023
|
A/c Blocked or Frozen
|
40
|
OR2404050001_120823FTO_444845
|
2404050001NRG24030620230613813
|
4971648440
|
12/08/2023
|
BUDUJ TUDU
|
BUDUJ TUDU
|
2404050WL0027484
|
00048
|
BKID0005476
|
1422
|
30/08/2023
|
A/c Blocked or Frozen
|
41
|
OR2404050001_120823FTO_444845
|
2404050001NRG24030620230613814
|
4971648429
|
12/08/2023
|
CHARI NAIK
|
CHARI NAIK
|
2404050WL0027484
|
00048
|
BKID0005476
|
1185
|
30/08/2023
|
A/c Blocked or Frozen
|
42
|
OR2404050001_060723APB_FTO_315324
|
2404050001NRG24040720230972671
|
4963073796
|
06/07/2023
|
DASARATH GIRI
|
DASARATH GIRI
|
2404050001WL043774
|
00048
|
BKID0005476
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
OR2404050001_120823FTO_444845
|
2404050001NRG24040720230972750
|
4971648432
|
12/08/2023
|
CHARI NAIK
|
CHARI NAIK
|
2404050WL0043776
|
00048
|
BKID0005476
|
1422
|
30/08/2023
|
A/c Blocked or Frozen
|
44
|
OR2404050001_120823FTO_444845
|
2404050001NRG24040720230972752
|
4971648433
|
12/08/2023
|
CHARI NAIK
|
CHARI NAIK
|
2404050WL0043776
|
00048
|
BKID0005476
|
1422
|
30/08/2023
|
A/c Blocked or Frozen
|
45
|
OR2404050001_051123APB_FTO_727417
|
2404050001NRG24051120231635265
|
7390809841
|
05/11/2023
|
SAMBARI BIRUA
|
SAMBARI BIRUA
|
2404050001WL160934
|
00654
|
IOBA0ROGB01
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
OR2404050001_070224APB_FTO_1029403
|
2404050001NRG24060220242108633
|
2143048966
|
07/02/2024
|
UMAKANTA NAIK
|
UMAKANTA NAIK
|
2404050001WL231881
|
00415
|
SBIN0012052
|
474
|
25/03/2024
|
Participant not mapped to the product
|
47
|
OR2404050001_071223APB_FTO_860065
|
2404050001NRG24071220231851093
|
1105251599
|
07/12/2023
|
SAMBARI BIRUA
|
SAMBARI BIRUA
|
2404050001WL193233
|
00654
|
IOBA0ROGB01
|
1185
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
OR2404050001_090623APB_FTO_217320
|
2404050001NRG24090620230695595
|
2541944236
|
09/06/2023
|
DASARATH GIRI
|
DASARATH GIRI
|
2404050001WL031095
|
00048
|
BKID0005476
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
OR2404050001_090623FTO_217316
|
2404050001NRG24090620230695619
|
2541780669
|
09/06/2023
|
CHARI NAIK
|
CHARI NAIK
|
2404050001WL031095
|
00048
|
BKID0005476
|
1422
|
14/06/2023
|
A/c Blocked or Frozen
|
50
|
OR2404050001_090623APB_FTO_217320
|
2404050001NRG24090620230695721
|
2541944256
|
09/06/2023
|
SOBHAMANI GIRI
|
SOBHAMANI GIRI
|
2404050001WL031099
|
00048
|
BKID0005476
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
OR2404050001_120523APB_FTO_106696
|
2404050001NRG24120520230325229
|
1692189591
|
12/05/2023
|
DASARATH GIRI
|
DASARATH GIRI
|
2404050001WL014645
|
00048
|
BKID0005476
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
OR2404050001_120523FTO_106680
|
2404050001NRG24120520230325245
|
1691984087
|
12/05/2023
|
CHARI NAIK
|
CHARI NAIK
|
2404050001WL014645
|
00048
|
BKID0005476
|
1422
|
19/05/2023
|
A/c Blocked or Frozen
|
53
|
OR2404050001_120623APB_FTO_227995
|
2404050001NRG24120620230734571
|
2604925580
|
12/06/2023
|
DASARATH GIRI
|
DASARATH GIRI
|
2404050001WL032923
|
00048
|
BKID0005476
|
1185
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
OR2404050001_120623FTO_227985
|
2404050001NRG24120620230734596
|
2604765273
|
12/06/2023
|
CHARI NAIK
|
CHARI NAIK
|
2404050001WL032923
|
00048
|
BKID0005476
|
1185
|
16/06/2023
|
A/c Blocked or Frozen
|
55
|
OR2404050001_150423APB_FTO_20909
|
2404050001NRG24130420230019695
|
1394825390
|
15/04/2023
|
Mr. RAMACHANDRA HANSDAH
|
Mr. RAMACHANDRA HANSDAH
|
2404050001WL000825
|
00415
|
SBIN0012052
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
OR2404050001_140923APB_FTO_525728
|
2404050001NRG24140920231300636
|
7263548780
|
14/09/2023
|
SAMBARI BIRUA
|
SAMBARI BIRUA
|
2404050001WL089993
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
OR2404050001_140923FTO_525715
|
2404050001NRG24140920231300790
|
7263389265
|
14/09/2023
|
MANGULI MOHAKUD
|
MANGULI MOHAKUD
|
2404050001WL090027
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
58
|
OR2404050001_290324FTO_1120634
|
2404050001NRG24151120231696728
|
2898972223
|
29/03/2024
|
CHARI NAIK
|
CHARI NAIK
|
2404050WL0169470
|
00048
|
BKID0005476
|
1422
|
12/04/2024
|
A/c Blocked or Frozen
|
59
|
OR2404050001_290324FTO_1120634
|
2404050001NRG24151120231696729
|
2898972227
|
29/03/2024
|
CHARI NAIK
|
CHARI NAIK
|
2404050WL0169470
|
00048
|
BKID0005476
|
1422
|
12/04/2024
|
A/c Blocked or Frozen
|
60
|
OR2404050001_290324FTO_1120634
|
2404050001NRG24151120231696730
|
2898972228
|
29/03/2024
|
CHARI NAIK
|
CHARI NAIK
|
2404050WL0169470
|
00048
|
BKID0005476
|
1185
|
12/04/2024
|
A/c Blocked or Frozen
|
61
|
OR2404050001_290324FTO_1120634
|
2404050001NRG24151120231696731
|
2898972229
|
29/03/2024
|
CHARI NAIK
|
CHARI NAIK
|
2404050WL0169470
|
00048
|
BKID0005476
|
1422
|
12/04/2024
|
A/c Blocked or Frozen
|
62
|
OR2404050001_290324FTO_1120634
|
2404050001NRG24151120231696732
|
2898972230
|
29/03/2024
|
CHARI NAIK
|
CHARI NAIK
|
2404050WL0169470
|
00048
|
BKID0005476
|
1422
|
12/04/2024
|
A/c Blocked or Frozen
|
63
|
OR2404050001_290324FTO_1120634
|
2404050001NRG24151120231696733
|
2898972231
|
29/03/2024
|
CHARI NAIK
|
CHARI NAIK
|
2404050WL0169470
|
00048
|
BKID0005476
|
1185
|
12/04/2024
|
A/c Blocked or Frozen
|
64
|
OR2404050001_290324FTO_1120634
|
2404050001NRG24151120231696734
|
2898972232
|
29/03/2024
|
CHARI NAIK
|
CHARI NAIK
|
2404050WL0169470
|
00048
|
BKID0005476
|
1422
|
12/04/2024
|
A/c Blocked or Frozen
|
65
|
OR2404050001_290324FTO_1120634
|
2404050001NRG24151120231696735
|
2898972233
|
29/03/2024
|
CHARI NAIK
|
CHARI NAIK
|
2404050WL0169470
|
00048
|
BKID0005476
|
1422
|
12/04/2024
|
A/c Blocked or Frozen
|
66
|
OR2404050001_290324FTO_1120634
|
2404050001NRG24151120231696736
|
2898972234
|
29/03/2024
|
CHARI NAIK
|
CHARI NAIK
|
2404050WL0169470
|
00048
|
BKID0005476
|
1422
|
12/04/2024
|
A/c Blocked or Frozen
|
67
|
OR2404050001_290324FTO_1120634
|
2404050001NRG24151120231696737
|
2898972235
|
29/03/2024
|
CHARI NAIK
|
CHARI NAIK
|
2404050WL0169470
|
00048
|
BKID0005476
|
1422
|
12/04/2024
|
A/c Blocked or Frozen
|
68
|
OR2404050001_290324FTO_1120634
|
2404050001NRG24151120231696738
|
2898972225
|
29/03/2024
|
SALGE TUDU
|
SALGE TUDU
|
2404050WL0169470
|
00048
|
BKID0005476
|
1422
|
12/04/2024
|
A/c Blocked or Frozen
|
69
|
OR2404050001_290324FTO_1120634
|
2404050001NRG24151120231696739
|
2898972226
|
29/03/2024
|
SALGE TUDU
|
SALGE TUDU
|
2404050WL0169470
|
00048
|
BKID0005476
|
1422
|
12/04/2024
|
A/c Blocked or Frozen
|
70
|
OR2404050001_290324FTO_1120634
|
2404050001NRG24151120231696740
|
2898972224
|
29/03/2024
|
SALGE TUDU
|
SALGE TUDU
|
2404050WL0169470
|
00048
|
BKID0005476
|
1422
|
12/04/2024
|
A/c Blocked or Frozen
|
71
|
OR2404050001_290324FTO_1120634
|
2404050001NRG24151120231696741
|
2898972246
|
29/03/2024
|
BUDUJ TUDU
|
BUDUJ TUDU
|
2404050WL0169470
|
00048
|
BKID0005476
|
1422
|
12/04/2024
|
A/c Blocked or Frozen
|
72
|
OR2404050001_290324FTO_1120634
|
2404050001NRG24151120231696742
|
2898972248
|
29/03/2024
|
BUDUJ TUDU
|
BUDUJ TUDU
|
2404050WL0169470
|
00048
|
BKID0005476
|
1422
|
12/04/2024
|
A/c Blocked or Frozen
|
73
|
OR2404050001_290324FTO_1120634
|
2404050001NRG24151120231696743
|
2898972247
|
29/03/2024
|
BUDUJ TUDU
|
BUDUJ TUDU
|
2404050WL0169470
|
00048
|
BKID0005476
|
1422
|
12/04/2024
|
A/c Blocked or Frozen
|
74
|
OR2404050001_160923APB_FTO_534716
|
2404050001NRG24160920231317086
|
7263732515
|
16/09/2023
|
SOBHAMANI GIRI
|
SOBHAMANI GIRI
|
2404050001WL094835
|
00048
|
BKID0005476
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
OR2404050001_161023FTO_644504
|
2404050001NRG24161020231510197
|
7324425551
|
16/10/2023
|
SURYAMANI NAIK
|
SURYAMANI NAIK
|
2404050001WL138716
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
No Such Account
|
76
|
OR2404050001_180623APB_FTO_251269
|
2404050001NRG24180620230809945
|
2797783341
|
18/06/2023
|
SOBHAMANI GIRI
|
SOBHAMANI GIRI
|
2404050001WL036243
|
00048
|
BKID0005476
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
OR2404050001_181123APB_FTO_780891
|
2404050001NRG24181120231719114
|
9011217495
|
18/11/2023
|
SAMBARI BIRUA
|
SAMBARI BIRUA
|
2404050001WL172809
|
00654
|
IOBA0ROGB01
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
OR2404050001_200124APB_FTO_998708
|
2404050001NRG24190120242061690
|
2154064149
|
20/01/2024
|
UMAKANTA NAIK
|
UMAKANTA NAIK
|
2404050001WL224655
|
00415
|
SBIN0012052
|
474
|
25/03/2024
|
Participant not mapped to the product
|
79
|
OR2404050001_200523APB_FTO_135267
|
2404050001NRG24200520230421685
|
1858370262
|
20/05/2023
|
DASARATH GIRI
|
DASARATH GIRI
|
2404050001WL018960
|
00048
|
BKID0005476
|
1185
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
OR2404050001_200523FTO_135248
|
2404050001NRG24200520230421708
|
1857935802
|
20/05/2023
|
CHARI NAIK
|
CHARI NAIK
|
2404050001WL018960
|
00048
|
BKID0005476
|
1422
|
25/05/2023
|
A/c Blocked or Frozen
|
81
|
OR2404050001_200523FTO_135620
|
2404050001NRG24200520230422782
|
1857957018
|
20/05/2023
|
SALGE TUDU
|
SALGE TUDU
|
2404050001WL019008
|
00048
|
BKID0005476
|
1422
|
25/05/2023
|
A/c Blocked or Frozen
|
82
|
OR2404050001_200523FTO_135620
|
2404050001NRG24200520230422785
|
1857957019
|
20/05/2023
|
BUDUJ TUDU
|
BUDUJ TUDU
|
2404050001WL019008
|
00048
|
BKID0005476
|
1422
|
25/05/2023
|
A/c Blocked or Frozen
|
83
|
OR2404050001_210423FTO_36857
|
2404050001NRG24210420230086750
|
1398503359
|
21/04/2023
|
CHARI NAIK
|
CHARI NAIK
|
2404050001WL003806
|
00048
|
BKID0005476
|
1422
|
10/05/2023
|
A/c Blocked or Frozen
|
84
|
OR2404050001_210423APB_FTO_36866
|
2404050001NRG24210420230086852
|
1398639520
|
21/04/2023
|
Mr. RAMACHANDRA HANSDAH
|
Mr. RAMACHANDRA HANSDAH
|
2404050001WL003813
|
00415
|
SBIN0012052
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
OR2404050001_120823FTO_444845
|
2404050001NRG24210620230848778
|
4971648430
|
12/08/2023
|
CHARI NAIK
|
CHARI NAIK
|
2404050WL0038041
|
00048
|
BKID0005476
|
1422
|
30/08/2023
|
A/c Blocked or Frozen
|
86
|
OR2404050001_120823FTO_444845
|
2404050001NRG24210620230848779
|
4971648431
|
12/08/2023
|
CHARI NAIK
|
CHARI NAIK
|
2404050WL0038041
|
00048
|
BKID0005476
|
1185
|
30/08/2023
|
A/c Blocked or Frozen
|
87
|
OR2404050001_211023APB_FTO_674559
|
2404050001NRG24211020231562073
|
7265406531
|
21/10/2023
|
SAMBARI BIRUA
|
SAMBARI BIRUA
|
2404050001WL147498
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
OR2404050001_230623APB_FTO_270893
|
2404050001NRG24230620230870405
|
2861900686
|
23/06/2023
|
DASARATH GIRI
|
DASARATH GIRI
|
2404050001WL039045
|
00048
|
BKID0005476
|
1422
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
OR2404050001_230623FTO_270884
|
2404050001NRG24230620230870425
|
2863007312
|
23/06/2023
|
CHARI NAIK
|
CHARI NAIK
|
2404050001WL039045
|
00048
|
BKID0005476
|
1422
|
30/06/2023
|
A/c Blocked or Frozen
|
90
|
OR2404050001_120823FTO_444845
|
2404050001NRG24250520230481128
|
4971648436
|
12/08/2023
|
CHARI NAIK
|
CHARI NAIK
|
2404050WL0021671
|
00048
|
BKID0005476
|
1422
|
30/08/2023
|
A/c Blocked or Frozen
|
91
|
OR2404050001_120823FTO_444845
|
2404050001NRG24250520230481129
|
4971648435
|
12/08/2023
|
CHARI NAIK
|
CHARI NAIK
|
2404050WL0021671
|
00048
|
BKID0005476
|
1422
|
30/08/2023
|
A/c Blocked or Frozen
|
92
|
OR2404050001_120823FTO_444845
|
2404050001NRG24250520230481130
|
4971648434
|
12/08/2023
|
CHARI NAIK
|
CHARI NAIK
|
2404050WL0021671
|
00048
|
BKID0005476
|
1422
|
30/08/2023
|
A/c Blocked or Frozen
|
93
|
OR2404050001_120823FTO_444845
|
2404050001NRG24250520230481132
|
4971648427
|
12/08/2023
|
CHARI NAIK
|
CHARI NAIK
|
2404050WL0021671
|
00048
|
BKID0005476
|
1422
|
30/08/2023
|
A/c Blocked or Frozen
|
94
|
OR2404050001_120823FTO_444845
|
2404050001NRG24250720231088068
|
4971648422
|
12/08/2023
|
SALGE TUDU
|
SALGE TUDU
|
2404050WL0049641
|
00048
|
BKID0005476
|
1422
|
30/08/2023
|
A/c Blocked or Frozen
|
95
|
OR2404050001_120823FTO_444845
|
2404050001NRG24250720231088069
|
4971648441
|
12/08/2023
|
BUDUJ TUDU
|
BUDUJ TUDU
|
2404050WL0049641
|
00048
|
BKID0005476
|
1422
|
30/08/2023
|
A/c Blocked or Frozen
|
96
|
OR2404050001_260523APB_FTO_158658
|
2404050001NRG24260520230493927
|
1978617105
|
26/05/2023
|
DASARATH GIRI
|
DASARATH GIRI
|
2404050001WL022231
|
00048
|
BKID0005476
|
1185
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
OR2404050001_260523FTO_158622
|
2404050001NRG24260520230493950
|
1977525691
|
26/05/2023
|
CHARI NAIK
|
CHARI NAIK
|
2404050001WL022231
|
00048
|
BKID0005476
|
1185
|
31/05/2023
|
A/c Blocked or Frozen
|
98
|
OR2404050001_260523FTO_158622
|
2404050001NRG24260520230496205
|
1977525687
|
26/05/2023
|
SALGE TUDU
|
SALGE TUDU
|
2404050001WL022320
|
00048
|
BKID0005476
|
1422
|
31/05/2023
|
A/c Blocked or Frozen
|
99
|
OR2404050001_260523FTO_158622
|
2404050001NRG24260520230496208
|
1977525688
|
26/05/2023
|
BUDUJ TUDU
|
BUDUJ TUDU
|
2404050001WL022320
|
00048
|
BKID0005476
|
1422
|
31/05/2023
|
A/c Blocked or Frozen
|
100
|
OR2404050001_270423FTO_54220
|
2404050001NRG24270420230145574
|
1489912601
|
27/04/2023
|
CHARI NAIK
|
CHARI NAIK
|
2404050001WL006544
|
00048
|
BKID0005476
|
1422
|
12/05/2023
|
A/c Blocked or Frozen
|
101
|
OR2404050001_290324FTO_1120634
|
2404050001NRG24281220231985465
|
2898972236
|
29/03/2024
|
SURYAMANI NAIK
|
SURYAMANI NAIK
|
2404050WL0211820
|
00654
|
IOBA0ROGB01
|
3318
|
12/04/2024
|
No Such Account
|
102
|
OR2404050001_290324FTO_1120634
|
2404050001NRG24281220231985466
|
2898972237
|
29/03/2024
|
SURYAMANI NAIK
|
SURYAMANI NAIK
|
2404050WL0211820
|
00654
|
IOBA0ROGB01
|
3318
|
12/04/2024
|
No Such Account
|
103
|
OR2404050001_290124APB_FTO_1011419
|
2404050001NRG24290120242083210
|
2142724397
|
29/01/2024
|
UMAKANTA NAIK
|
UMAKANTA NAIK
|
2404050001WL228213
|
00415
|
SBIN0012052
|
948
|
25/03/2024
|
Participant not mapped to the product
|
104
|
OR2404050001_291023FTO_699121
|
2404050001NRG24291020231600929
|
7386454924
|
29/10/2023
|
SURYAMANI NAIK
|
SURYAMANI NAIK
|
2404050001WL154847
|
00654
|
IOBA0ROGB01
|
3318
|
11/11/2023
|
No Such Account
|
105
|
OR2404050001_300623FTO_293223
|
2404050001NRG24300620230926322
|
3325754670
|
30/06/2023
|
SALGE TUDU
|
SALGE TUDU
|
2404050001WL041611
|
00048
|
BKID0005476
|
1422
|
11/07/2023
|
A/c Blocked or Frozen
|
106
|
OR2404050001_300623FTO_293223
|
2404050001NRG24300620230926327
|
3325754671
|
30/06/2023
|
BUDUJ TUDU
|
BUDUJ TUDU
|
2404050001WL041611
|
00048
|
BKID0005476
|
1422
|
11/07/2023
|
A/c Blocked or Frozen
|
107
|
OR2404050001_300623APB_FTO_293225
|
2404050001NRG24300620230926456
|
3326362136
|
30/06/2023
|
DASARATH GIRI
|
DASARATH GIRI
|
2404050001WL041618
|
00048
|
BKID0005476
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
OR2404050002_011223APB_FTO_833842
|
2404050002NRG24011220231807987
|
1075013549
|
01/12/2023
|
NANDA NAIK
|
NANDA NAIK
|
2404050002WL187013
|
00415
|
SBIN0012052
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
OR2404050002_021223APB_FTO_839695
|
2404050002NRG24021220231818039
|
1074859689
|
02/12/2023
|
SALHA BESHRA
|
SALHA BESHRA
|
2404050002WL188363
|
00048
|
BKID0005476
|
1659
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
110
|
OR2404050002_021223FTO_839746
|
2404050002NRG24021220231818065
|
1074646902
|
02/12/2023
|
JADUNATH TUDU
|
JADUNATH TUDU
|
2404050002WL188364
|
00048
|
BKID0005476
|
1659
|
29/02/2024
|
A/c Blocked or Frozen
|
111
|
OR2404050002_040523APB_FTO_79729
|
2404050002NRG24040520230230176
|
1495103774
|
04/05/2023
|
GURUBARI MAHALI
|
GURUBARI MAHALI
|
2404050002WL010347
|
00654
|
IOBA0ROGB01
|
1659
|
12/05/2023
|
A/c Blocked or Frozen
|
112
|
OR2404050002_040523APB_FTO_80769
|
2404050002NRG24040520230230813
|
1495717217
|
04/05/2023
|
TAPASRANJAN KHUNTIA
|
TAPASRANJAN KHUNTIA
|
2404050002WL010379
|
00048
|
BKID0005456
|
948
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
113
|
OR2404050002_041023FTO_599136
|
2404050002NRG24041020231427754
|
7326003087
|
04/10/2023
|
MANARANJAN GIRI
|
MANARANJAN GIRI
|
2404050002WL120886
|
00654
|
IOBA0ROGB01
|
237
|
10/11/2023
|
No Such Account
|
114
|
OR2404050002_041223APB_FTO_844440
|
2404050002NRG24041220231827756
|
1099868576
|
04/12/2023
|
NANDA NAIK
|
NANDA NAIK
|
2404050002WL189517
|
00415
|
SBIN0012052
|
948
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
OR2404050002_050623APB_FTO_197917
|
2404050002NRG24050620230630922
|
2461830223
|
05/06/2023
|
GURUBARI MAHALI
|
GURUBARI MAHALI
|
2404050002WL028278
|
00654
|
IOBA0ROGB01
|
1422
|
12/06/2023
|
A/c Blocked or Frozen
|
116
|
OR2404050002_050623APB_FTO_197917
|
2404050002NRG24050620230630998
|
2461830235
|
05/06/2023
|
SUNARAM MARNDI
|
SUNARAM MARNDI
|
2404050002WL028278
|
00048
|
BKID0005476
|
1422
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
OR2404050002_051123APB_FTO_727551
|
2404050002NRG24051120231635534
|
7388360013
|
05/11/2023
|
NANDA NAIK
|
NANDA NAIK
|
2404050002WL160970
|
00415
|
SBIN0012052
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
OR2404050002_110923FTO_511383
|
2404050002NRG24110920231276407
|
7256351752
|
11/09/2023
|
DASHAMA BARDA
|
DASHAMA BARDA
|
2404050002WL082898
|
00048
|
BKID0005476
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
119
|
OR2404050002_110923APB_FTO_511394
|
2404050002NRG24110920231276479
|
7253534945
|
11/09/2023
|
SANJEEB KUMAR GIRI
|
SANJEEB KUMAR GIRI
|
2404050002WL082916
|
00048
|
BKID0005476
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
120
|
OR2404050002_110923APB_FTO_511394
|
2404050002NRG24110920231276481
|
7253534890
|
11/09/2023
|
RITAMANI MOHANTA
|
RITAMANI MOHANTA
|
2404050002WL082916
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
121
|
OR2404050002_120623APB_FTO_224870
|
2404050002NRG24120620230719292
|
2605493368
|
12/06/2023
|
GURUBARI MAHALI
|
GURUBARI MAHALI
|
2404050002WL032249
|
00654
|
IOBA0ROGB01
|
1422
|
16/06/2023
|
A/c Blocked or Frozen
|
122
|
OR2404050002_120623APB_FTO_224870
|
2404050002NRG24120620230719373
|
2605493385
|
12/06/2023
|
SUNARAM MARNDI
|
SUNARAM MARNDI
|
2404050002WL032249
|
00048
|
BKID0005476
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
OR2404050002_120623FTO_224627
|
2404050002NRG24120620230719382
|
2604768154
|
12/06/2023
|
JADUNATH TUDU
|
JADUNATH TUDU
|
2404050002WL032249
|
00048
|
BKID0005476
|
1185
|
16/06/2023
|
A/c Blocked or Frozen
|
124
|
OR2404050002_121223FTO_879700
|
2404050002NRG24121220231882607
|
1107141389
|
12/12/2023
|
JADUNATH TUDU
|
JADUNATH TUDU
|
2404050002WL197931
|
00048
|
BKID0005476
|
1422
|
29/02/2024
|
A/c Blocked or Frozen
|
125
|
OR2404050002_121223APB_FTO_879732
|
2404050002NRG24121220231882615
|
1107204866
|
12/12/2023
|
SALHA BESHRA
|
SALHA BESHRA
|
2404050002WL197932
|
00048
|
BKID0005476
|
1422
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
126
|
OR2404050_090623APB_FTO_216188
|
2404050000NRG24090620230692079
|
2542938136
|
09/06/2023
|
KANHAI HANSDAH
|
KANHAI HANSDAH
|
2404050WL030920
|
00415
|
SBIN0012052
|
1422
|
14/06/2023
|
A/c Blocked or Frozen
|
127
|
OR2404050_090623FTO_216156
|
2404050000NRG24090620230692081
|
2543457195
|
09/06/2023
|
SANAMANI HANSDAH
|
SANAMANI HANSDAH
|
2404050WL030920
|
00654
|
IOBA0ROGB01
|
1422
|
14/06/2023
|
No Such Account
|
128
|
OR2404050_160623APB_FTO_241807
|
2404050000NRG24160620230780515
|
2806883130
|
16/06/2023
|
KANHAI HANSDAH
|
KANHAI HANSDAH
|
2404050WL034934
|
00415
|
SBIN0012052
|
1422
|
28/06/2023
|
A/c Blocked or Frozen
|
129
|
OR2404050001_010423APB_FTO_1605
|
2404050001NRG23310320232560636
|
1173435633
|
01/04/2023
|
Mr. RAMACHANDRA HANSDAH
|
Mr. RAMACHANDRA HANSDAH
|
2404050001WL140482
|
00415
|
SBIN0012052
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
OR2404050001_010423APB_FTO_1605
|
2404050001NRG23310320232561142
|
1173435677
|
01/04/2023
|
SOBHAMANI GIRI
|
SOBHAMANI GIRI
|
2404050001WL140511
|
00048
|
BKID0005476
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
OR2404050002_140723APB_FTO_336574
|
2404050002NRG24100720231003135
|
4965819047
|
14/07/2023
|
MAMATA BEHERA
|
MAMATA BEHERA
|
2404050002WL045276
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
OR2404050002_161023APB_FTO_646840
|
2404050002NRG24131020231498920
|
7325587146
|
16/10/2023
|
RITAMANI MOHANTA
|
RITAMANI MOHANTA
|
2404050002WL136153
|
00654
|
IOBA0ROGB01
|
1659
|
10/11/2023
|
A/c Blocked or Frozen
|
133
|
OR2404050002_150923APB_FTO_529624
|
2404050002NRG24140920231310090
|
7259962343
|
15/09/2023
|
NANDA NAIK
|
NANDA NAIK
|
2404050002WL092782
|
00415
|
SBIN0012052
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
OR2404050002_150423APB_FTO_23416
|
2404050002NRG24150420230027184
|
1436750008
|
15/04/2023
|
LILIMANI PATRA
|
LILIMANI PATRA
|
2404050002WL001174
|
00048
|
BKID0005476
|
948
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
OR2404050002_150423APB_FTO_23416
|
2404050002NRG24150420230027187
|
1436750034
|
15/04/2023
|
KESHAV CHANDRA GIRI
|
KESHAV CHANDRA GIRI
|
2404050002WL001174
|
00048
|
BKID0005476
|
948
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
OR2404050002_160523APB_FTO_119043
|
2404050002NRG24160520230364221
|
1750842337
|
16/05/2023
|
GURUBARI MAHALI
|
GURUBARI MAHALI
|
2404050002WL016393
|
00654
|
IOBA0ROGB01
|
1422
|
20/05/2023
|
A/c Blocked or Frozen
|
137
|
OR2404050002_170623APB_FTO_245311
|
2404050002NRG24160620230788475
|
2806722069
|
17/06/2023
|
DHANESWAR BEHERA
|
DHANESWAR BEHERA
|
2404050002WL035263
|
00654
|
IOBA0ROGB01
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
OR2404050002_160923APB_FTO_535250
|
2404050002NRG24160920231317112
|
7259955906
|
16/09/2023
|
SANJEEB KUMAR GIRI
|
SANJEEB KUMAR GIRI
|
2404050002WL094840
|
00048
|
BKID0005476
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
139
|
OR2404050002_170523APB_FTO_126842
|
2404050002NRG24170520230390667
|
1820877397
|
17/05/2023
|
KRUTIBAS GIRI
|
KRUTIBAS GIRI
|
2404050002WL017581
|
00654
|
IOBA0ROGB01
|
1422
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
140
|
OR2404050002_171123APB_FTO_775155
|
2404050002NRG24171120231708395
|
9008428034
|
17/11/2023
|
JAYANTI GIRI
|
JAYANTI GIRI
|
2404050002WL171195
|
00048
|
BKID0005436
|
1659
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
141
|
OR2404050002_171123APB_FTO_775155
|
2404050002NRG24171120231708398
|
9008428037
|
17/11/2023
|
SALMA MURMU
|
SALMA MURMU
|
2404050002WL171195
|
00415
|
SBIN0012052
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
OR2404050002_190723APB_FTO_355135
|
2404050002NRG24180720231053531
|
4962768249
|
19/07/2023
|
MAMATA BEHERA
|
MAMATA BEHERA
|
2404050002WL047708
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
OR2404050002_181023APB_FTO_655466
|
2404050002NRG24181020231527402
|
7265227877
|
18/10/2023
|
JAYANTI GIRI
|
JAYANTI GIRI
|
2404050002WL141577
|
00048
|
BKID0005436
|
1659
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
144
|
OR2404050002_181023APB_FTO_655466
|
2404050002NRG24181020231527405
|
7265227881
|
18/10/2023
|
SAMBARI NAIK
|
SAMBARI NAIK
|
2404050002WL141577
|
00048
|
BKID0005476
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
145
|
OR2404050002_181023APB_FTO_655540
|
2404050002NRG24181020231527524
|
7265229402
|
18/10/2023
|
LILIMANI PATRA
|
LILIMANI PATRA
|
2404050002WL141639
|
00048
|
BKID0005476
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
OR2404050002_181223FTO_904104
|
2404050002NRG24181220231918693
|
1549161313
|
18/12/2023
|
JADUNATH TUDU
|
JADUNATH TUDU
|
2404050002WL202911
|
00048
|
BKID0005476
|
1422
|
09/03/2024
|
A/c Blocked or Frozen
|
147
|
OR2404050002_181223APB_FTO_904170
|
2404050002NRG24181220231918725
|
1550414018
|
18/12/2023
|
SALHA BESHRA
|
SALHA BESHRA
|
2404050002WL202915
|
00048
|
BKID0005476
|
1422
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
148
|
OR2404050002_191023APB_FTO_664102
|
2404050002NRG24191020231542268
|
7269094673
|
19/10/2023
|
NANDA NAIK
|
NANDA NAIK
|
2404050002WL144196
|
00415
|
SBIN0012052
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
OR2404050002_191023FTO_664090
|
2404050002NRG24191020231542729
|
7265114544
|
19/10/2023
|
DASHAMA BARDA
|
DASHAMA BARDA
|
2404050002WL144286
|
00048
|
BKID0005476
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
150
|
OR2404050002_210423APB_FTO_39518
|
2404050002NRG24200420230076230
|
1398639931
|
21/04/2023
|
TAPASRANJAN KHUNTIA
|
TAPASRANJAN KHUNTIA
|
2404050002WL003340
|
00048
|
BKID0005456
|
1185
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
151
|
OR2404050002_210423FTO_39516
|
2404050002NRG24210420230091829
|
1398498713
|
21/04/2023
|
SURENDRA MURMU
|
SURENDRA MURMU
|
2404050002WL004039
|
00415
|
SBIN0012052
|
1659
|
10/05/2023
|
No Such Account
|
152
|
OR2404050002_210423APB_FTO_39518
|
2404050002NRG24210420230091867
|
1398639952
|
21/04/2023
|
RITAMANI MOHANTA
|
RITAMANI MOHANTA
|
2404050002WL004039
|
00654
|
IOBA0ROGB01
|
1659
|
10/05/2023
|
A/c Blocked or Frozen
|
153
|
OR2404050002_210523APB_FTO_138213
|
2404050002NRG24210520230430846
|
1861813098
|
21/05/2023
|
GURUBARI MAHALI
|
GURUBARI MAHALI
|
2404050002WL019405
|
00654
|
IOBA0ROGB01
|
1422
|
25/05/2023
|
A/c Blocked or Frozen
|
154
|
OR2404050002_220923APB_FTO_555065
|
2404050002NRG24210920231336087
|
7272548451
|
22/09/2023
|
RAIMAT TUDU
|
RAIMAT TUDU
|
2404050002WL099614
|
00048
|
BKID0005476
|
237
|
09/11/2023
|
A/c Blocked or Frozen
|
155
|
OR2404050002_220923APB_FTO_555065
|
2404050002NRG24210920231336096
|
7272548418
|
22/09/2023
|
LILIMANI PATRA
|
LILIMANI PATRA
|
2404050002WL099616
|
00048
|
BKID0005476
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
OR2404050002_220923FTO_555055
|
2404050002NRG24210920231336166
|
7281246773
|
22/09/2023
|
MANARANJAN GIRI
|
MANARANJAN GIRI
|
2404050002WL099627
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
No Such Account
|
157
|
OR2404050002_220923FTO_555055
|
2404050002NRG24210920231337395
|
7281246764
|
22/09/2023
|
DASHAMA BARDA
|
DASHAMA BARDA
|
2404050002WL099963
|
00048
|
BKID0005476
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
158
|
OR2404050002_220923APB_FTO_556514
|
2404050002NRG24220920231353280
|
7272551746
|
22/09/2023
|
SALMA MURMU
|
SALMA MURMU
|
2404050002WL103394
|
00415
|
SBIN0012052
|
711
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
OR2404050002_220923APB_FTO_557498
|
2404050002NRG24220920231355849
|
7272550401
|
22/09/2023
|
SANJEEB KUMAR GIRI
|
SANJEEB KUMAR GIRI
|
2404050002WL103774
|
00048
|
BKID0005476
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
160
|
OR2404050002_231123APB_FTO_801598
|
2404050002NRG24221120231743263
|
1159200597
|
23/11/2023
|
SALHA BESHRA
|
SALHA BESHRA
|
2404050002WL176921
|
00048
|
BKID0005476
|
711
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
161
|
OR2404050002_231123FTO_801540
|
2404050002NRG24221120231743492
|
1153876033
|
23/11/2023
|
JADUNATH TUDU
|
JADUNATH TUDU
|
2404050002WL176944
|
00048
|
BKID0005476
|
711
|
01/03/2024
|
A/c Blocked or Frozen
|
162
|
OR2404050002_221223APB_FTO_923847
|
2404050002NRG24221220231948508
|
1548956609
|
22/12/2023
|
SALHA BESHRA
|
SALHA BESHRA
|
2404050002WL207139
|
00048
|
BKID0005476
|
1422
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
163
|
OR2404050002_221223FTO_923889
|
2404050002NRG24221220231948641
|
1549099150
|
22/12/2023
|
JADUNATH TUDU
|
JADUNATH TUDU
|
2404050002WL207161
|
00048
|
BKID0005476
|
1422
|
09/03/2024
|
A/c Blocked or Frozen
|
164
|
OR2404050002_240523APB_FTO_152970
|
2404050002NRG24240520230468751
|
1945239571
|
24/05/2023
|
GURUBARI MAHALI
|
GURUBARI MAHALI
|
2404050002WL021117
|
00654
|
IOBA0ROGB01
|
1422
|
30/05/2023
|
A/c Blocked or Frozen
|
165
|
OR2404050002_240523APB_FTO_152970
|
2404050002NRG24240520230469147
|
1945239640
|
24/05/2023
|
KRUTIBAS GIRI
|
KRUTIBAS GIRI
|
2404050002WL021132
|
00654
|
IOBA0ROGB01
|
1185
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
166
|
OR2404050002_241123FTO_805590
|
2404050002NRG24241120231758144
|
1153875433
|
24/11/2023
|
JADUNATH TUDU
|
JADUNATH TUDU
|
2404050002WL179166
|
00048
|
BKID0005476
|
1422
|
01/03/2024
|
A/c Blocked or Frozen
|
167
|
OR2404050002_241123APB_FTO_806067
|
2404050002NRG24241120231758483
|
1163418628
|
24/11/2023
|
SALHA BESHRA
|
SALHA BESHRA
|
2404050002WL179193
|
00048
|
BKID0005476
|
1422
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
168
|
OR2404050002_270423APB_FTO_56294
|
2404050002NRG24270420230153513
|
1440304639
|
27/04/2023
|
TAPASRANJAN KHUNTIA
|
TAPASRANJAN KHUNTIA
|
2404050002WL006845
|
00048
|
BKID0005456
|
1422
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
169
|
OR2404050002_300623APB_FTO_294572
|
2404050002NRG24280620230914330
|
3326289019
|
30/06/2023
|
DHANESWAR BEHERA
|
DHANESWAR BEHERA
|
2404050002WL041022
|
00654
|
IOBA0ROGB01
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
OR2404050002_290923APB_FTO_580395
|
2404050002NRG24280920231387482
|
7331704179
|
29/09/2023
|
LILIMANI PATRA
|
LILIMANI PATRA
|
2404050002WL110904
|
00048
|
BKID0005476
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
OR2404050002_290923FTO_580393
|
2404050002NRG24280920231387763
|
7326008449
|
29/09/2023
|
MANARANJAN GIRI
|
MANARANJAN GIRI
|
2404050002WL110955
|
00654
|
IOBA0ROGB01
|
1659
|
10/11/2023
|
No Such Account
|
172
|
OR2404050002_290923APB_FTO_580422
|
2404050002NRG24290920231392888
|
7323648006
|
29/09/2023
|
HINDU MAJHI
|
HINDU MAJHI
|
2404050002WL112527
|
00654
|
IOBA0ROGB01
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
OR2404050002_290923APB_FTO_580763
|
2404050002NRG24290920231394386
|
7327404652
|
29/09/2023
|
NANDA NAIK
|
NANDA NAIK
|
2404050002WL112901
|
00415
|
SBIN0012052
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
OR2404050002_300623APB_FTO_294572
|
2404050002NRG24300620230930253
|
3326289022
|
30/06/2023
|
MAMATA BEHERA
|
MAMATA BEHERA
|
2404050002WL041783
|
00654
|
IOBA0ROGB01
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
OR2404050003_060523APB_FTO_83971
|
2404050003NRG24060520230247714
|
1495575138
|
06/05/2023
|
SARAT GIRI
|
SARAT GIRI
|
2404050003WL011157
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
OR2404050003_060623APB_FTO_204108
|
2404050003NRG24060620230650748
|
2458627205
|
06/06/2023
|
SARAT GIRI
|
SARAT GIRI
|
2404050003WL029145
|
00654
|
IOBA0ROGB01
|
1422
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
OR2404050003_070923APB_FTO_500483
|
2404050003NRG24070920231247536
|
7330059810
|
07/09/2023
|
SUSHANTA MOHANTA
|
SUSHANTA MOHANTA
|
2404050003WL076111
|
00654
|
IOBA0ROGB01
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
OR2404050003_110623APB_FTO_222504
|
2404050003NRG24110620230712332
|
2541648963
|
11/06/2023
|
SARAT GIRI
|
SARAT GIRI
|
2404050003WL031957
|
00654
|
IOBA0ROGB01
|
1659
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
OR2404050003_210623APB_FTO_261548
|
2404050003NRG24210620230847491
|
2808737214
|
21/06/2023
|
MR DURGA CH. MURMU
|
MR DURGA CH. MURMU
|
2404050003WL037978
|
00654
|
IOBA0ROGB01
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
OR2404050003_310823APB_FTO_486527
|
2404050003NRG24310820231224251
|
7268761988
|
31/08/2023
|
SUSHANTA MOHANTA
|
SUSHANTA MOHANTA
|
2404050003WL070686
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
OR2404050004_010423APB_FTO_523
|
2404050004NRG23010420232562845
|
1173365826
|
01/04/2023
|
MALA NAIK
|
MALA NAIK
|
2404050004WL140600
|
00048
|
BKID0005476
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
OR2404050004_040423FTO_10759
|
2404050004NRG23021220221705721
|
1173909091
|
04/04/2023
|
KABITA GIRI
|
KABITA GIRI
|
2404050WL0094523
|
00048
|
BKID0005476
|
666
|
03/05/2023
|
No Such Account
|
183
|
OR2404050004_040423FTO_10759
|
2404050004NRG23030120232001678
|
1173909021
|
04/04/2023
|
HIRABATI MARNDI
|
HIRABATI MARNDI
|
2404050WL0110448
|
00048
|
BKID0005476
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
184
|
OR2404050004_040423FTO_10759
|
2404050004NRG23030120232001705
|
1173909055
|
04/04/2023
|
GOPAL NAIK
|
GOPAL NAIK
|
2404050WL0110450
|
00048
|
BKID0005476
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
185
|
OR2404050004_040423FTO_10759
|
2404050004NRG23040320232356372
|
1173909065
|
04/04/2023
|
JAGANNATH NAIK
|
JAGANNATH NAIK
|
2404050WL0129113
|
00048
|
BKID0005476
|
444
|
03/05/2023
|
A/c Blocked or Frozen
|
186
|
OR2404050004_040423FTO_10759
|
2404050004NRG23040320232356373
|
1173909066
|
04/04/2023
|
JAGANNATH NAIK
|
JAGANNATH NAIK
|
2404050WL0129113
|
00048
|
BKID0005476
|
222
|
03/05/2023
|
A/c Blocked or Frozen
|
187
|
OR2404050004_040423FTO_10759
|
2404050004NRG23040320232356374
|
1173909067
|
04/04/2023
|
JAGANNATH NAIK
|
JAGANNATH NAIK
|
2404050WL0129113
|
00048
|
BKID0005476
|
222
|
03/05/2023
|
A/c Blocked or Frozen
|
188
|
OR2404050004_040423FTO_10759
|
2404050004NRG23040320232356375
|
1173909068
|
04/04/2023
|
JAGANNATH NAIK
|
JAGANNATH NAIK
|
2404050WL0129113
|
00048
|
BKID0005476
|
444
|
03/05/2023
|
A/c Blocked or Frozen
|
189
|
OR2404050004_040423FTO_10759
|
2404050004NRG23040320232356376
|
1173909063
|
04/04/2023
|
ASAI NAIK
|
ASAI NAIK
|
2404050WL0129113
|
00048
|
BKID0005476
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
190
|
OR2404050004_040423FTO_10759
|
2404050004NRG23040320232356381
|
1173909018
|
04/04/2023
|
HIRABATI MARNDI
|
HIRABATI MARNDI
|
2404050WL0129113
|
00048
|
BKID0005476
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
191
|
OR2404050004_040423FTO_10759
|
2404050004NRG23040320232356382
|
1173909019
|
04/04/2023
|
HIRABATI MARNDI
|
HIRABATI MARNDI
|
2404050WL0129113
|
00048
|
BKID0005476
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
192
|
OR2404050004_040423FTO_10759
|
2404050004NRG23040320232356388
|
1173909053
|
04/04/2023
|
GOPAL NAIK
|
GOPAL NAIK
|
2404050WL0129113
|
00048
|
BKID0005476
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
193
|
OR2404050004_040423FTO_10759
|
2404050004NRG23061220221727366
|
1173909050
|
04/04/2023
|
MALTI NAIK
|
MALTI NAIK
|
2404050WL0095773
|
00048
|
BKID0005476
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
194
|
OR2404050004_040423FTO_10759
|
2404050004NRG23120920221319306
|
1173909002
|
04/04/2023
|
LINA NAIK
|
LINA NAIK
|
2404050WL0069578
|
00048
|
BKID0005476
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
195
|
OR2404050004_040423FTO_10759
|
2404050004NRG23120920221319307
|
1173909001
|
04/04/2023
|
LINA NAIK
|
LINA NAIK
|
2404050WL0069578
|
00048
|
BKID0005476
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
196
|
OR2404050004_040423FTO_10759
|
2404050004NRG23120920221319309
|
1173909085
|
04/04/2023
|
SHUKANTI GIRI
|
SHUKANTI GIRI
|
2404050WL0069578
|
00048
|
BKID0005476
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
197
|
OR2404050004_040423FTO_10759
|
2404050004NRG23120920221319310
|
1173909086
|
04/04/2023
|
SHUKANTI GIRI
|
SHUKANTI GIRI
|
2404050WL0069578
|
00048
|
BKID0005476
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
198
|
OR2404050004_040423FTO_10759
|
2404050004NRG23120920221319311
|
1173909087
|
04/04/2023
|
SHUKANTI GIRI
|
SHUKANTI GIRI
|
2404050WL0069578
|
00048
|
BKID0005476
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
199
|
OR2404050004_040423FTO_10759
|
2404050004NRG23160920221335719
|
1173909000
|
04/04/2023
|
LINA NAIK
|
LINA NAIK
|
2404050WL0070744
|
00048
|
BKID0005476
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
200
|
OR2404050004_040423FTO_10759
|
2404050004NRG23160920221335720
|
1173909096
|
04/04/2023
|
LINA NAIK
|
LINA NAIK
|
2404050WL0070744
|
00048
|
BKID0005476
|
888
|
03/05/2023
|
A/c Blocked or Frozen
|
201
|
OR2404050004_040423FTO_10759
|
2404050004NRG23160920221335723
|
1173909033
|
04/04/2023
|
SURUBALI PATRA
|
SURUBALI PATRA
|
2404050WL0070744
|
00048
|
BKID0005476
|
1110
|
03/05/2023
|
A/c Blocked or Frozen
|
202
|
OR2404050004_040423FTO_10759
|
2404050004NRG23160920221335726
|
1173909088
|
04/04/2023
|
SHUKANTI GIRI
|
SHUKANTI GIRI
|
2404050WL0070744
|
00048
|
BKID0005476
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
203
|
OR2404050004_040423FTO_10759
|
2404050004NRG23160920221335727
|
1173909089
|
04/04/2023
|
SHUKANTI GIRI
|
SHUKANTI GIRI
|
2404050WL0070744
|
00048
|
BKID0005476
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
204
|
OR2404050004_040423FTO_10759
|
2404050004NRG23160920221335728
|
1173909004
|
04/04/2023
|
SUSMITA GIRI
|
SUSMITA GIRI
|
2404050WL0070744
|
00048
|
BKID0005476
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
205
|
OR2404050004_040423FTO_10759
|
2404050004NRG23160920221335729
|
1173909003
|
04/04/2023
|
SUSMITA GIRI
|
SUSMITA GIRI
|
2404050WL0070744
|
00048
|
BKID0005476
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
206
|
OR2404050004_040423FTO_10759
|
2404050004NRG23221220221877798
|
1173909069
|
04/04/2023
|
JAGANNATH NAIK
|
JAGANNATH NAIK
|
2404050WL0104049
|
00048
|
BKID0005476
|
1110
|
03/05/2023
|
A/c Blocked or Frozen
|
207
|
OR2404050004_040423FTO_10759
|
2404050004NRG23221220221877799
|
1173909049
|
04/04/2023
|
MALTI NAIK
|
MALTI NAIK
|
2404050WL0104049
|
00048
|
BKID0005476
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
208
|
OR2404050004_040423FTO_10759
|
2404050004NRG23260220232330764
|
1173909064
|
04/04/2023
|
JAGANNATH NAIK
|
JAGANNATH NAIK
|
2404050WL0127420
|
00048
|
BKID0005476
|
222
|
03/05/2023
|
A/c Blocked or Frozen
|
209
|
OR2404050004_040423FTO_10759
|
2404050004NRG23260220232330765
|
1173909013
|
04/04/2023
|
LULUKANDA NAIK
|
LULUKANDA NAIK
|
2404050WL0127420
|
00048
|
BKID0005476
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
210
|
OR2404050004_040423FTO_10759
|
2404050004NRG23260220232330766
|
1173909062
|
04/04/2023
|
ASAI NAIK
|
ASAI NAIK
|
2404050WL0127420
|
00048
|
BKID0005476
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
211
|
OR2404050004_040423FTO_10759
|
2404050004NRG23260220232330767
|
1173909020
|
04/04/2023
|
HIRABATI MARNDI
|
HIRABATI MARNDI
|
2404050WL0127420
|
00048
|
BKID0005476
|
1110
|
03/05/2023
|
A/c Blocked or Frozen
|
212
|
OR2404050004_040423FTO_10759
|
2404050004NRG23260220232330773
|
1173909054
|
04/04/2023
|
GOPAL NAIK
|
GOPAL NAIK
|
2404050WL0127420
|
00048
|
BKID0005476
|
1110
|
03/05/2023
|
A/c Blocked or Frozen
|
213
|
OR2404050004_010623APB_FTO_183984
|
2404050004NRG24010620230583227
|
2398843741
|
01/06/2023
|
LABANTI BEHERA
|
LABANTI BEHERA
|
2404050004WL026112
|
00048
|
BKID0005476
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
OR2404050004_010623APB_FTO_183984
|
2404050004NRG24010620230583381
|
2398843759
|
01/06/2023
|
PARTHABI GIRI
|
PARTHABI GIRI
|
2404050004WL026115
|
00048
|
BKID0005476
|
237
|
10/06/2023
|
A/c Blocked or Frozen
|
215
|
OR2404050004_020723APB_FTO_303848
|
2404050004NRG24010720230956694
|
3324255497
|
02/07/2023
|
SARO NAIK
|
SARO NAIK
|
2404050004WL042951
|
00048
|
BKID0005476
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
OR2404050004_020723APB_FTO_303848
|
2404050004NRG24010720230956725
|
3324255492
|
02/07/2023
|
PARTHABI GIRI
|
PARTHABI GIRI
|
2404050004WL042952
|
00048
|
BKID0005476
|
474
|
11/07/2023
|
A/c Blocked or Frozen
|
217
|
OR2404050004_031023APB_FTO_592889
|
2404050004NRG24011020231412537
|
7328732888
|
03/10/2023
|
MALATI PATRA
|
MALATI PATRA
|
2404050004WL117332
|
00048
|
BKID0005476
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
OR2404050004_031023APB_FTO_592889
|
2404050004NRG24011020231412603
|
7328732887
|
03/10/2023
|
SAMALI BEHERA
|
SAMALI BEHERA
|
2404050004WL117336
|
00048
|
BKID0005476
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
OR2404050004_030523APB_FTO_76738
|
2404050004NRG24030520230223048
|
1491182292
|
03/05/2023
|
LABANTI BEHERA
|
LABANTI BEHERA
|
2404050004WL010006
|
00048
|
BKID0005476
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
OR2404050004_030523APB_FTO_76731
|
2404050004NRG24030520230223093
|
1490682588
|
03/05/2023
|
MALA NAIK
|
MALA NAIK
|
2404050004WL010008
|
00048
|
BKID0005476
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
OR2404050004_030523APB_FTO_76731
|
2404050004NRG24030520230223101
|
1490682603
|
03/05/2023
|
MALATI NAIK
|
MALATI NAIK
|
2404050004WL010008
|
00048
|
BKID0005476
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
OR2404050004_051123FTO_727849
|
2404050004NRG24041120231634591
|
7388775495
|
05/11/2023
|
RAMA CHANDRA NAIK
|
RAMA CHANDRA NAIK
|
2404050004WL160737
|
00048
|
BKID0005476
|
3318
|
11/11/2023
|
Account closed
|
223
|
OR2404050004_051123APB_FTO_727851
|
2404050004NRG24041120231634614
|
7388348781
|
05/11/2023
|
MALATI PATRA
|
MALATI PATRA
|
2404050004WL160739
|
00048
|
BKID0005476
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
OR2404050004_051123APB_FTO_727851
|
2404050004NRG24041120231634639
|
7388348767
|
05/11/2023
|
GURUBARI NAIK
|
GURUBARI NAIK
|
2404050004WL160743
|
00048
|
BKID0005476
|
3318
|
11/11/2023
|
A/c Blocked or Frozen
|
225
|
OR2404050004_051123FTO_727849
|
2404050004NRG24041120231634650
|
7388775493
|
05/11/2023
|
DIBU NAIK
|
DIBU NAIK
|
2404050004WL160746
|
00048
|
BKID0005476
|
3318
|
11/11/2023
|
A/c Blocked or Frozen
|
226
|
OR2404050004_051123APB_FTO_727851
|
2404050004NRG24051120231636008
|
7388348763
|
05/11/2023
|
DABI NAIK
|
DABI NAIK
|
2404050004WL161084
|
00048
|
BKID0005476
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
OR2404050004_051223APB_FTO_852871
|
2404050004NRG24051220231840111
|
1107268301
|
05/12/2023
|
SUBASH CHANDRA GIRI
|
SUBASH CHANDRA GIRI
|
2404050004WL191341
|
00048
|
BKID0005476
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
OR2404050004_051223APB_FTO_852871
|
2404050004NRG24051220231840115
|
1107268302
|
05/12/2023
|
ABHIJIT NAIK
|
ABHIJIT NAIK
|
2404050004WL191341
|
00048
|
BKID0005476
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
OR2404050004_060723APB_FTO_314011
|
2404050004NRG24060720230982874
|
4966329624
|
06/07/2023
|
SURUBALI PATRA
|
SURUBALI PATRA
|
2404050004WL044261
|
00048
|
BKID0005476
|
948
|
30/08/2023
|
A/c Blocked or Frozen
|
230
|
OR2404050004_060723APB_FTO_317290
|
2404050004NRG24060720230991259
|
3418569450
|
06/07/2023
|
PARTHABI GIRI
|
PARTHABI GIRI
|
2404050004WL044669
|
00048
|
BKID0005476
|
948
|
14/07/2023
|
A/c Blocked or Frozen
|
231
|
OR2404050004_080523APB_FTO_88670
|
2404050004NRG24070520230264747
|
1495648197
|
08/05/2023
|
RAMAHARI GIRI
|
RAMAHARI GIRI
|
2404050004WL011939
|
00048
|
BKID0005456
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
OR2404050004_081023APB_FTO_616053
|
2404050004NRG24071020231457246
|
7325059505
|
08/10/2023
|
SUBASH CHANDRA GIRI
|
SUBASH CHANDRA GIRI
|
2404050004WL126932
|
00048
|
BKID0005476
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
OR2404050004_091023APB_FTO_616624
|
2404050004NRG24081020231460736
|
7328733797
|
09/10/2023
|
SURUBALI PATRA
|
SURUBALI PATRA
|
2404050004WL127814
|
00048
|
BKID0005476
|
237
|
10/11/2023
|
A/c Blocked or Frozen
|
234
|
OR2404050004_091023APB_FTO_616624
|
2404050004NRG24081020231460748
|
7328733804
|
09/10/2023
|
ARATI BEHERA
|
ARATI BEHERA
|
2404050004WL127817
|
00048
|
BKID0005476
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
OR2404050004_081123FTO_737351
|
2404050004NRG24081120231650633
|
7963245385
|
08/11/2023
|
MAINA HEMBRAM
|
MAINA HEMBRAM
|
2404050004WL163159
|
00048
|
BKID0005476
|
3318
|
24/11/2023
|
A/c Blocked or Frozen
|
236
|
OR2404050004_091223APB_FTO_868925
|
2404050004NRG24081220231864093
|
1107260201
|
09/12/2023
|
RAMA HEMBRAM
|
RAMA HEMBRAM
|
2404050004WL195246
|
00048
|
BKID0005476
|
3318
|
29/02/2024
|
A/c Blocked or Frozen
|
237
|
OR2404050004_091223APB_FTO_868925
|
2404050004NRG24081220231864098
|
1107260202
|
09/12/2023
|
LAKSHMI NAIK
|
LAKSHMI NAIK
|
2404050004WL195247
|
00048
|
BKID0005476
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
OR2404050004_100623APB_FTO_219200
|
2404050004NRG24090620230699873
|
2541340373
|
10/06/2023
|
MALA NAIK
|
MALA NAIK
|
2404050004WL031328
|
00048
|
BKID0005476
|
1185
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
OR2404050004_100623APB_FTO_219200
|
2404050004NRG24090620230699880
|
2541340388
|
10/06/2023
|
MALATI NAIK
|
MALATI NAIK
|
2404050004WL031328
|
00048
|
BKID0005476
|
1185
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
OR2404050004_100723APB_FTO_322915
|
2404050004NRG24090720231002316
|
4966019718
|
10/07/2023
|
BELA NAIK
|
BELA NAIK
|
2404050004WL045229
|
00048
|
BKID0005476
|
1422
|
30/08/2023
|
A/c Blocked or Frozen
|
241
|
OR2404050004_100523APB_FTO_101072
|
2404050004NRG24100520230303755
|
1639619642
|
10/05/2023
|
LABANTI BEHERA
|
LABANTI BEHERA
|
2404050004WL013716
|
00048
|
BKID0005476
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
OR2404050004_100523APB_FTO_101080
|
2404050004NRG24100520230303887
|
1640283259
|
10/05/2023
|
PARTHABI GIRI
|
PARTHABI GIRI
|
2404050004WL013720
|
00048
|
BKID0005476
|
948
|
17/05/2023
|
A/c Blocked or Frozen
|
243
|
OR2404050004_100523APB_FTO_101087
|
2404050004NRG24100520230303992
|
1639616433
|
10/05/2023
|
MALA NAIK
|
MALA NAIK
|
2404050004WL013722
|
00048
|
BKID0005476
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
OR2404050004_100523APB_FTO_101087
|
2404050004NRG24100520230304000
|
1639616432
|
10/05/2023
|
MALATI NAIK
|
MALATI NAIK
|
2404050004WL013722
|
00048
|
BKID0005476
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
OR2404050004_110823FTO_443362
|
2404050004NRG24100820231160144
|
4976161692
|
11/08/2023
|
SUHAGI NAIK
|
SUHAGI NAIK
|
2404050004WL059130
|
00048
|
BKID0005476
|
3318
|
30/08/2023
|
A/c Blocked or Frozen
|
246
|
OR2404050004_110823APB_FTO_443364
|
2404050004NRG24100820231160153
|
4973960204
|
11/08/2023
|
BELO NAIK
|
BELO NAIK
|
2404050004WL059131
|
00048
|
BKID0005476
|
3318
|
30/08/2023
|
A/c Blocked or Frozen
|
247
|
OR2404050004_110823APB_FTO_443364
|
2404050004NRG24100820231160158
|
4973960194
|
11/08/2023
|
DASARATHI HANSDAH
|
DASARATHI HANSDAH
|
2404050004WL059131
|
00048
|
BKID0005476
|
3318
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
248
|
OR2404050004_110823FTO_443362
|
2404050004NRG24100820231160171
|
4976161694
|
11/08/2023
|
MURALIDHAR GIRI
|
MURALIDHAR GIRI
|
2404050004WL059134
|
00048
|
BKID0005476
|
3318
|
30/08/2023
|
Account closed
|
249
|
OR2404050004_111123APB_FTO_752143
|
2404050004NRG24101120231673098
|
7962441411
|
11/11/2023
|
DASARATHI HANSDAH
|
DASARATHI HANSDAH
|
2404050004WL165919
|
00048
|
BKID0005476
|
1659
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
OR2404050004_130923APB_FTO_523243
|
2404050004NRG24120920231289397
|
7272514567
|
13/09/2023
|
MAHENDRA NATH MOHANTA
|
MAHENDRA NATH MOHANTA
|
2404050004WL086630
|
00048
|
BKID0005476
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
OR2404050004_130923APB_FTO_523243
|
2404050004NRG24120920231289406
|
7272514581
|
13/09/2023
|
RAIMAT HEMBRAM
|
RAIMAT HEMBRAM
|
2404050004WL086634
|
00048
|
BKID0005476
|
237
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
252
|
OR2404050004_130923APB_FTO_523243
|
2404050004NRG24120920231289429
|
7272514569
|
13/09/2023
|
LAXMI MOHANTA
|
LAXMI MOHANTA
|
2404050004WL086642
|
00048
|
BKID0005476
|
237
|
09/11/2023
|
A/c Blocked or Frozen
|
253
|
OR2404050004_130923APB_FTO_523243
|
2404050004NRG24120920231289526
|
7272514589
|
13/09/2023
|
ABHIJIT NAIK
|
ABHIJIT NAIK
|
2404050004WL086702
|
00048
|
BKID0005476
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
OR2404050004_030523APB_FTO_76706
|
2404050004NRG24290420230179279
|
1490967016
|
03/05/2023
|
PARTHABI GIRI
|
PARTHABI GIRI
|
2404050004WL008045
|
00048
|
BKID0005476
|
237
|
12/05/2023
|
A/c Blocked or Frozen
|
255
|
OR2404050005_021223FTO_839728
|
2404050000NRG24011220231811878
|
1074650184
|
02/12/2023
|
SADHU BARDA
|
SADHU BARDA
|
2404050WL187564
|
00048
|
BKID0005456
|
3318
|
29/02/2024
|
A/c Blocked or Frozen
|
256
|
OR2404050005_041023APB_FTO_599878
|
2404050000NRG24041020231431132
|
7328736644
|
04/10/2023
|
SUNAMANI MURMU
|
SUNAMANI MURMU
|
2404050WL121616
|
00048
|
BKID0005456
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
OR2404050005_131023APB_FTO_639310
|
2404050000NRG24111020231480932
|
7325064836
|
13/10/2023
|
SHIBANI NAYAK
|
SHIBANI NAYAK
|
2404050WL132178
|
00048
|
BKID0005456
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
OR2404050005_130324APB_FTO_1093408
|
2404050000NRG24130320242212237
|
2897334808
|
13/03/2024
|
LAXMAN NAIK
|
LAXMAN NAIK
|
2404050WL245826
|
00415
|
SBIN0012052
|
3318
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
OR2404050005_180923APB_FTO_542029
|
2404050000NRG24180920231324651
|
7272563445
|
18/09/2023
|
SUNAMANI MURMU
|
SUNAMANI MURMU
|
2404050WL096522
|
00048
|
BKID0005456
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
OR2404050005_211123FTO_792657
|
2404050000NRG24211120231736233
|
9010723786
|
21/11/2023
|
SADHU BARDA
|
SADHU BARDA
|
2404050WL175715
|
00048
|
BKID0005456
|
3318
|
01/01/2024
|
A/c Blocked or Frozen
|
261
|
OR2404050005_041023APB_FTO_599878
|
2404050000NRG24280920231388713
|
7328736651
|
04/10/2023
|
SITA TAMUDIA
|
SITA TAMUDIA
|
2404050WL111194
|
00048
|
BKID0005456
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
OR2404050005_291223APB_FTO_952334
|
2404050000NRG24281220231986432
|
1556559119
|
29/12/2023
|
DEBASMITA SI
|
DEBASMITA SI
|
2404050WL211948
|
00078
|
CNRB0001796
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
OR2404050004_281023FTO_697490
|
2404050004NRG24040920231237396
|
7390910529
|
28/10/2023
|
BELO NAIK
|
BELO NAIK
|
2404050WL0074042
|
00048
|
BKID0005476
|
3318
|
11/11/2023
|
A/c Blocked or Frozen
|
264
|
OR2404050004_281023FTO_697490
|
2404050004NRG24040920231237398
|
7390910530
|
28/10/2023
|
SURUBALI PATRA
|
SURUBALI PATRA
|
2404050WL0074042
|
00048
|
BKID0005476
|
948
|
11/11/2023
|
A/c Blocked or Frozen
|
265
|
OR2404050004_281023FTO_697490
|
2404050004NRG24040920231237401
|
7390910555
|
28/10/2023
|
BELA NAIK
|
BELA NAIK
|
2404050WL0074042
|
00048
|
BKID0005476
|
1422
|
11/11/2023
|
A/c Blocked or Frozen
|
266
|
OR2404050004_281023FTO_697490
|
2404050004NRG24040920231237402
|
7390910556
|
28/10/2023
|
BELA NAIK
|
BELA NAIK
|
2404050WL0074042
|
00048
|
BKID0005476
|
1422
|
11/11/2023
|
A/c Blocked or Frozen
|
267
|
OR2404050004_281023FTO_697490
|
2404050004NRG24040920231237403
|
7390910557
|
28/10/2023
|
BELA NAIK
|
BELA NAIK
|
2404050WL0074042
|
00048
|
BKID0005476
|
1422
|
11/11/2023
|
A/c Blocked or Frozen
|
268
|
OR2404050004_281023FTO_697490
|
2404050004NRG24040920231237404
|
7390910558
|
28/10/2023
|
BELA NAIK
|
BELA NAIK
|
2404050WL0074042
|
00048
|
BKID0005476
|
1422
|
11/11/2023
|
A/c Blocked or Frozen
|
269
|
OR2404050004_281023FTO_697490
|
2404050004NRG24040920231237405
|
7390910525
|
28/10/2023
|
SUHAGI NAIK
|
SUHAGI NAIK
|
2404050WL0074042
|
00048
|
BKID0005476
|
3318
|
11/11/2023
|
A/c Blocked or Frozen
|
270
|
OR2404050004_281023FTO_697490
|
2404050004NRG24060720230982866
|
7390910531
|
28/10/2023
|
SURUBALI PATRA
|
SURUBALI PATRA
|
2404050WL0044260
|
00048
|
BKID0005476
|
474
|
11/11/2023
|
A/c Blocked or Frozen
|
271
|
OR2404050004_140423FTO_20426
|
2404050004NRG24140420230024914
|
1436367038
|
14/04/2023
|
MALIKA NAIK
|
MALIKA NAIK
|
2404050004WL001054
|
00048
|
BKID0005476
|
1422
|
11/05/2023
|
No Such Account
|
272
|
OR2404050004_140423APB_FTO_20430
|
2404050004NRG24140420230024947
|
1436750740
|
14/04/2023
|
MALA NAIK
|
MALA NAIK
|
2404050004WL001054
|
00048
|
BKID0005476
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
OR2404050004_140423APB_FTO_20430
|
2404050004NRG24140420230024955
|
1436750745
|
14/04/2023
|
MALATI NAIK
|
MALATI NAIK
|
2404050004WL001054
|
00048
|
BKID0005476
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
OR2404050004_140923APB_FTO_527991
|
2404050004NRG24140920231308016
|
7263214230
|
14/09/2023
|
CHAMPAMANI HANSDAH
|
CHAMPAMANI HANSDAH
|
2404050004WL091994
|
00048
|
BKID0005476
|
237
|
09/11/2023
|
A/c Blocked or Frozen
|
275
|
OR2404050004_141023FTO_640900
|
2404050004NRG24141020231501162
|
7324521723
|
14/10/2023
|
SUHAGI NAIK
|
SUHAGI NAIK
|
2404050004WL136792
|
00048
|
BKID0005476
|
3318
|
10/11/2023
|
A/c Blocked or Frozen
|
276
|
OR2404050004_141023APB_FTO_640902
|
2404050004NRG24141020231501167
|
7331702399
|
14/10/2023
|
BELO NAIK
|
BELO NAIK
|
2404050004WL136793
|
00048
|
BKID0005476
|
948
|
10/11/2023
|
A/c Blocked or Frozen
|
277
|
OR2404050004_141023APB_FTO_640902
|
2404050004NRG24141020231501261
|
7331702361
|
14/10/2023
|
PARTHABI GIRI
|
PARTHABI GIRI
|
2404050004WL136800
|
00048
|
BKID0005476
|
3318
|
10/11/2023
|
A/c Blocked or Frozen
|
278
|
OR2404050004_141023APB_FTO_640902
|
2404050004NRG24141020231501265
|
7331702336
|
14/10/2023
|
RATU HEMBRAM
|
RATU HEMBRAM
|
2404050004WL136800
|
00048
|
BKID0005476
|
3318
|
10/11/2023
|
A/c Blocked or Frozen
|
279
|
OR2404050004_141023APB_FTO_640902
|
2404050004NRG24141020231502001
|
7331702352
|
14/10/2023
|
ABHIJIT NAIK
|
ABHIJIT NAIK
|
2404050004WL136990
|
00048
|
BKID0005476
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
OR2404050004_141023APB_FTO_640902
|
2404050004NRG24141020231502002
|
7331702357
|
14/10/2023
|
DASARATHI HANSDAH
|
DASARATHI HANSDAH
|
2404050004WL136990
|
00048
|
BKID0005476
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
OR2404050004_150423APB_FTO_22924
|
2404050004NRG24150420230034315
|
1436744049
|
15/04/2023
|
PARTHABI GIRI
|
PARTHABI GIRI
|
2404050004WL001510
|
00048
|
BKID0005476
|
1422
|
11/05/2023
|
A/c Blocked or Frozen
|
282
|
OR2404050004_150423APB_FTO_22924
|
2404050004NRG24150420230034387
|
1436744050
|
15/04/2023
|
PARTHABI GIRI
|
PARTHABI GIRI
|
2404050004WL001512
|
00048
|
BKID0005476
|
1185
|
11/05/2023
|
A/c Blocked or Frozen
|
283
|
OR2404050004_150523APB_FTO_117144
|
2404050004NRG24150520230359882
|
1750774530
|
15/05/2023
|
RAMAHARI GIRI
|
RAMAHARI GIRI
|
2404050004WL016148
|
00048
|
BKID0005456
|
1422
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
OR2404050004_150723APB_FTO_338962
|
2404050004NRG24150720231035403
|
4968623637
|
15/07/2023
|
PARTHABI GIRI
|
PARTHABI GIRI
|
2404050004WL046819
|
00048
|
BKID0005476
|
474
|
30/08/2023
|
A/c Blocked or Frozen
|
285
|
OR2404050004_160823APB_FTO_453829
|
2404050004NRG24150820231177102
|
4970201332
|
16/08/2023
|
SUBASH CHANDRA GIRI
|
SUBASH CHANDRA GIRI
|
2404050004WL062689
|
00048
|
BKID0005476
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
OR2404050004_160823APB_FTO_453829
|
2404050004NRG24150820231177119
|
4970201298
|
16/08/2023
|
RATU HEMBRAM
|
RATU HEMBRAM
|
2404050004WL062691
|
00048
|
BKID0005476
|
3318
|
30/08/2023
|
A/c Blocked or Frozen
|
287
|
OR2404050004_151223FTO_892525
|
2404050004NRG24151220231900911
|
1549163075
|
15/12/2023
|
MAINA HEMBRAM
|
MAINA HEMBRAM
|
2404050004WL200585
|
00048
|
BKID0005476
|
3318
|
09/03/2024
|
A/c Blocked or Frozen
|
288
|
OR2404050004_281023FTO_697490
|
2404050004NRG24160520230377733
|
7390910526
|
28/10/2023
|
MALTI NAIK
|
MALTI NAIK
|
2404050WL0017001
|
00048
|
BKID0005476
|
1422
|
11/11/2023
|
A/c Blocked or Frozen
|
289
|
OR2404050004_160723APB_FTO_343465
|
2404050004NRG24160720231041959
|
4968652709
|
16/07/2023
|
BELA NAIK
|
BELA NAIK
|
2404050004WL047101
|
00048
|
BKID0005476
|
1422
|
30/08/2023
|
A/c Blocked or Frozen
|
290
|
OR2404050004_160923APB_FTO_533243
|
2404050004NRG24160920231315210
|
7259960964
|
16/09/2023
|
CHAMPAMANI HANSDAH
|
CHAMPAMANI HANSDAH
|
2404050004WL094433
|
00048
|
BKID0005476
|
237
|
09/11/2023
|
A/c Blocked or Frozen
|
291
|
OR2404050004_171023APB_FTO_650289
|
2404050004NRG24161020231519053
|
7265351941
|
17/10/2023
|
LAKSHMI NAIK
|
LAKSHMI NAIK
|
2404050004WL140189
|
00048
|
BKID0005476
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
OR2404050004_171023APB_FTO_650289
|
2404050004NRG24161020231519077
|
7265351934
|
17/10/2023
|
RAMA HEMBRAM
|
RAMA HEMBRAM
|
2404050004WL140191
|
00048
|
BKID0005476
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
293
|
OR2404050004_171023APB_FTO_650289
|
2404050004NRG24161020231519079
|
7265351938
|
17/10/2023
|
SHUKANTI GIRI
|
SHUKANTI GIRI
|
2404050004WL140192
|
00048
|
BKID0005476
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
OR2404050004_170124APB_FTO_992873
|
2404050004NRG24170120242054914
|
1789078937
|
17/01/2024
|
SHUKANTI GIRI
|
SHUKANTI GIRI
|
2404050004WL223125
|
00048
|
BKID0005476
|
3318
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
OR2404050004_200923APB_FTO_545618
|
2404050004NRG24190920231330254
|
7260061971
|
20/09/2023
|
BELO NAIK
|
BELO NAIK
|
2404050004WL098110
|
00048
|
BKID0005476
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
296
|
OR2404050004_200923APB_FTO_545618
|
2404050004NRG24190920231330292
|
7260061967
|
20/09/2023
|
GURUBARI NAIK
|
GURUBARI NAIK
|
2404050004WL098116
|
00048
|
BKID0005476
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
297
|
OR2404050004_201123APB_FTO_784342
|
2404050004NRG24191120231723963
|
8993391839
|
20/11/2023
|
SALGE MARANDI
|
SALGE MARANDI
|
2404050004WL173503
|
00048
|
BKID0005476
|
1185
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
OR2404050004_201123FTO_784341
|
2404050004NRG24191120231723975
|
8990007193
|
20/11/2023
|
SANAMANI HANSDAH
|
SANAMANI HANSDAH
|
2404050004WL173503
|
00048
|
BKID0005476
|
1185
|
01/01/2024
|
A/c Blocked or Frozen
|
299
|
OR2404050004_201123APB_FTO_784342
|
2404050004NRG24191120231723979
|
8993391848
|
20/11/2023
|
SUDARSAN MAHAKUD
|
SUDARSAN MAHAKUD
|
2404050004WL173503
|
00048
|
BKID0005476
|
1185
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
OR2404050004_200423FTO_33409
|
2404050004NRG24200420230073703
|
1398498746
|
20/04/2023
|
MALIKA NAIK
|
MALIKA NAIK
|
2404050004WL003229
|
00048
|
BKID0005476
|
1659
|
10/05/2023
|
No Such Account
|
301
|
OR2404050004_200423APB_FTO_33412
|
2404050004NRG24200420230073736
|
1398593682
|
20/04/2023
|
MALA NAIK
|
MALA NAIK
|
2404050004WL003229
|
00048
|
BKID0005476
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
OR2404050004_200423APB_FTO_33412
|
2404050004NRG24200420230073744
|
1398593708
|
20/04/2023
|
MALATI NAIK
|
MALATI NAIK
|
2404050004WL003229
|
00048
|
BKID0005476
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
OR2404050004_200423APB_FTO_33412
|
2404050004NRG24200420230073862
|
1398593705
|
20/04/2023
|
AHIRA BEHERA
|
AHIRA BEHERA
|
2404050004WL003233
|
00048
|
BKID0005476
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
OR2404050004_201023APB_FTO_668306
|
2404050004NRG24201020231546347
|
7281002060
|
20/10/2023
|
SALGE MARANDI
|
SALGE MARANDI
|
2404050004WL144946
|
00048
|
BKID0005476
|
948
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
OR2404050004_201023FTO_668280
|
2404050004NRG24201020231546359
|
7276337272
|
20/10/2023
|
SANAMANI HANSDAH
|
SANAMANI HANSDAH
|
2404050004WL144946
|
00048
|
BKID0005476
|
948
|
09/11/2023
|
A/c Blocked or Frozen
|
306
|
OR2404050004_201023APB_FTO_668306
|
2404050004NRG24201020231546363
|
7281002124
|
20/10/2023
|
SUDARSAN MAHAKUD
|
SUDARSAN MAHAKUD
|
2404050004WL144946
|
00048
|
BKID0005476
|
711
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
OR2404050004_220523APB_FTO_141826
|
2404050004NRG24210520230434742
|
1862801484
|
22/05/2023
|
RAMAHARI GIRI
|
RAMAHARI GIRI
|
2404050004WL019565
|
00048
|
BKID0005456
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
OR2404050004_220523APB_FTO_141826
|
2404050004NRG24210520230435003
|
1862801500
|
22/05/2023
|
MALA NAIK
|
MALA NAIK
|
2404050004WL019570
|
00048
|
BKID0005476
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
OR2404050004_220523APB_FTO_141826
|
2404050004NRG24220520230441133
|
1862801520
|
22/05/2023
|
LABANTI BEHERA
|
LABANTI BEHERA
|
2404050004WL019857
|
00048
|
BKID0005476
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
OR2404050004_230623FTO_272244
|
2404050004NRG24230620230874774
|
2866133540
|
23/06/2023
|
RUPAI PATRA
|
RUPAI PATRA
|
2404050004WL039258
|
00048
|
BKID0005476
|
474
|
30/06/2023
|
A/c Blocked or Frozen
|
311
|
OR2404050004_230623APB_FTO_272249
|
2404050004NRG24230620230874775
|
2867337036
|
23/06/2023
|
SURUBALI PATRA
|
SURUBALI PATRA
|
2404050004WL039258
|
00048
|
BKID0005476
|
474
|
30/06/2023
|
A/c Blocked or Frozen
|
312
|
OR2404050004_231123FTO_804796
|
2404050004NRG24231120231755701
|
1158519762
|
23/11/2023
|
MAINA HEMBRAM
|
MAINA HEMBRAM
|
2404050004WL178887
|
00048
|
BKID0005476
|
3318
|
01/03/2024
|
A/c Blocked or Frozen
|
313
|
OR2404050004_240324APB_FTO_1112804
|
2404050004NRG24240320242246725
|
2897582531
|
24/03/2024
|
SABITRI GIRI
|
SABITRI GIRI
|
2404050004WL250366
|
00048
|
BKID0005476
|
3318
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
OR2404050004_240723APB_FTO_375151
|
2404050004NRG24240720231082023
|
4978639904
|
24/07/2023
|
BELA NAIK
|
BELA NAIK
|
2404050004WL049296
|
00048
|
BKID0005476
|
1422
|
30/08/2023
|
A/c Blocked or Frozen
|
315
|
OR2404050004_260423APB_FTO_50899
|
2404050004NRG24250420230132555
|
1402040875
|
26/04/2023
|
AHIRA BEHERA
|
AHIRA BEHERA
|
2404050004WL005945
|
00048
|
BKID0005476
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
OR2404050004_260423FTO_50893
|
2404050004NRG24250420230132573
|
1402020403
|
26/04/2023
|
MALTI NAIK
|
MALTI NAIK
|
2404050004WL005948
|
00048
|
BKID0005476
|
1422
|
10/05/2023
|
A/c Blocked or Frozen
|
317
|
OR2404050004_260423APB_FTO_50935
|
2404050004NRG24250420230132649
|
1402249821
|
26/04/2023
|
PARTHABI GIRI
|
PARTHABI GIRI
|
2404050004WL005949
|
00048
|
BKID0005476
|
1422
|
10/05/2023
|
A/c Blocked or Frozen
|
318
|
OR2404050004_260423APB_FTO_50947
|
2404050004NRG24250420230132685
|
1402229514
|
26/04/2023
|
MALA NAIK
|
MALA NAIK
|
2404050004WL005950
|
00048
|
BKID0005476
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
OR2404050004_260423APB_FTO_50947
|
2404050004NRG24250420230132693
|
1402229527
|
26/04/2023
|
MALATI NAIK
|
MALATI NAIK
|
2404050004WL005950
|
00048
|
BKID0005476
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
OR2404050004_260523APB_FTO_161305
|
2404050004NRG24250520230492179
|
1977793575
|
26/05/2023
|
PARTHABI GIRI
|
PARTHABI GIRI
|
2404050004WL022142
|
00048
|
BKID0005476
|
474
|
31/05/2023
|
A/c Blocked or Frozen
|
321
|
OR2404050004_250623APB_FTO_276094
|
2404050004NRG24250620230883247
|
2863084803
|
25/06/2023
|
PARTHABI GIRI
|
PARTHABI GIRI
|
2404050004WL039662
|
00048
|
BKID0005476
|
948
|
30/06/2023
|
A/c Blocked or Frozen
|
322
|
OR2404050004_251223APB_FTO_932654
|
2404050004NRG24251220231959398
|
1552959737
|
25/12/2023
|
SRIRAM HANSDAH
|
SRIRAM HANSDAH
|
2404050004WL208663
|
00048
|
BKID0005476
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
OR2404050004_271023APB_FTO_691031
|
2404050004NRG24261020231585900
|
7386570968
|
27/10/2023
|
MAHENDRA NATH MOHANTA
|
MAHENDRA NATH MOHANTA
|
2404050004WL152075
|
00048
|
BKID0005476
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
OR2404050004_271023FTO_691030
|
2404050004NRG24261020231585901
|
7386834183
|
27/10/2023
|
MALTI NAIK
|
MALTI NAIK
|
2404050004WL152075
|
00048
|
BKID0005476
|
2607
|
11/11/2023
|
A/c Blocked or Frozen
|
325
|
OR2404050004_261123APB_FTO_813720
|
2404050004NRG24261120231769534
|
8996121356
|
26/11/2023
|
BELO NAIK
|
BELO NAIK
|
2404050004WL180654
|
00048
|
BKID0005476
|
2607
|
01/01/2024
|
A/c Blocked or Frozen
|
326
|
OR2404050004_261223FTO_938883
|
2404050004NRG24261220231968188
|
1552606197
|
26/12/2023
|
MAINA HEMBRAM
|
MAINA HEMBRAM
|
2404050004WL209878
|
00048
|
BKID0005476
|
3318
|
09/03/2024
|
A/c Blocked or Frozen
|
327
|
OR2404050004_281023FTO_698497
|
2404050004NRG24281020231599238
|
7386462737
|
28/10/2023
|
SUHAGI NAIK
|
SUHAGI NAIK
|
2404050004WL154489
|
00048
|
BKID0005476
|
3318
|
11/11/2023
|
A/c Blocked or Frozen
|
328
|
OR2404050004_291223APB_FTO_951983
|
2404050004NRG24281220231986704
|
1552938940
|
29/12/2023
|
MAHENDRA NATH MOHANTA
|
MAHENDRA NATH MOHANTA
|
2404050004WL212033
|
00048
|
BKID0005476
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
OR2404050004_290623FTO_293000
|
2404050004NRG24290620230925252
|
3063691354
|
29/06/2023
|
RUPAI PATRA
|
RUPAI PATRA
|
2404050004WL041541
|
00048
|
BKID0005476
|
237
|
05/07/2023
|
A/c Blocked or Frozen
|
330
|
OR2404050004_281023FTO_697490
|
2404050004NRG24300520230553761
|
7390910551
|
28/10/2023
|
MALA NAIK
|
MALA NAIK
|
2404050WL0024836
|
00048
|
BKID0005476
|
1659
|
11/11/2023
|
No Such Account
|
331
|
OR2404050004_281023FTO_697490
|
2404050004NRG24300520230553762
|
7390910550
|
28/10/2023
|
MALA NAIK
|
MALA NAIK
|
2404050WL0024836
|
00048
|
BKID0005476
|
1422
|
11/11/2023
|
No Such Account
|
332
|
OR2404050004_311023APB_FTO_706908
|
2404050004NRG24301020231608077
|
7388442887
|
31/10/2023
|
DASARATHI HANSDAH
|
DASARATHI HANSDAH
|
2404050004WL156124
|
00048
|
BKID0005476
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
OR2404050004_310723APB_FTO_398196
|
2404050004NRG24310720231114517
|
4971788285
|
31/07/2023
|
BELA NAIK
|
BELA NAIK
|
2404050004WL052244
|
00048
|
BKID0005476
|
1422
|
30/08/2023
|
A/c Blocked or Frozen
|
334
|
OR2404050004_310823APB_FTO_486923
|
2404050004NRG24310820231225787
|
7256789498
|
31/08/2023
|
RAMA HEMBRAM
|
RAMA HEMBRAM
|
2404050004WL071046
|
00048
|
BKID0005476
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
335
|
OR2404050004_310823APB_FTO_486923
|
2404050004NRG24310820231225810
|
7256789501
|
31/08/2023
|
LAKSHMI NAIK
|
LAKSHMI NAIK
|
2404050004WL071048
|
00048
|
BKID0005476
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
OR2404050004_310823APB_FTO_486923
|
2404050004NRG24310820231225833
|
7256789502
|
31/08/2023
|
SHUKANTI GIRI
|
SHUKANTI GIRI
|
2404050004WL071051
|
00048
|
BKID0005476
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
OR2404050005_040423APB_FTO_9557
|
2404050005NRG23040420232566891
|
1174138045
|
04/04/2023
|
MRS REENA BEHERA
|
MRS REENA BEHERA
|
2404050005WL140828
|
00048
|
BKID0005456
|
888
|
03/05/2023
|
A/c Blocked or Frozen
|
338
|
OR2404050005_040423APB_FTO_9557
|
2404050005NRG23040420232566892
|
1174138048
|
04/04/2023
|
MR SAMRA BEHERA
|
MR SAMRA BEHERA
|
2404050005WL140828
|
00048
|
BKID0005456
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
OR2404050005_040823FTO_413119
|
2404050005NRG24040820231132690
|
4970003315
|
04/08/2023
|
KUNI NAIK
|
KUNI NAIK
|
2404050005WL054884
|
00048
|
BKID0005456
|
1185
|
30/08/2023
|
A/c Blocked or Frozen
|
340
|
OR2404050005_080823FTO_425729
|
2404050005NRG24080820231147786
|
4968427422
|
08/08/2023
|
KUNI NAIK
|
KUNI NAIK
|
2404050005WL056969
|
00048
|
BKID0005456
|
1422
|
30/08/2023
|
A/c Blocked or Frozen
|
341
|
OR2404050005_160623APB_FTO_241100
|
2404050005NRG24160620230778010
|
2806502244
|
16/06/2023
|
SITA TAMUDIA
|
SITA TAMUDIA
|
2404050005WL034821
|
00048
|
BKID0005456
|
1422
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
342
|
OR2404050005_260623APB_FTO_277985
|
2404050005NRG24260620230887823
|
|
26/06/2023
|
SITA TAMUDIA
|
SITA TAMUDIA
|
2404050005WL039910
|
00048
|
BKID0005456
|
1422
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
343
|
OR2404050005_300623APB_FTO_293771
|
2404050005NRG24300620230927933
|
3326897966
|
30/06/2023
|
PITHA MURMU
|
PITHA MURMU
|
2404050005WL041677
|
00415
|
SBIN0012052
|
1422
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
344
|
OR2404050006_090423FTO_14402
|
2404050006NRG23030620220601743
|
1434263080
|
09/04/2023
|
MURALIDHAR NAIK
|
MURALIDHAR NAIK
|
2404050WL0028701
|
00048
|
BKID0005476
|
1332
|
11/05/2023
|
A/c Blocked or Frozen
|
345
|
OR2404050006_090423FTO_14402
|
2404050006NRG23030620220601744
|
1434263078
|
09/04/2023
|
MURALIDHAR NAIK
|
MURALIDHAR NAIK
|
2404050WL0028701
|
00048
|
BKID0005476
|
222
|
11/05/2023
|
A/c Blocked or Frozen
|
346
|
OR2404050006_090423FTO_14402
|
2404050006NRG23060620220611927
|
1434263074
|
09/04/2023
|
BIJA HEMBRAM
|
BIJA HEMBRAM
|
2404050WL0029234
|
00048
|
BKID0005576
|
1332
|
11/05/2023
|
A/c Blocked or Frozen
|
347
|
OR2404050006_090423FTO_14402
|
2404050006NRG23170620220776474
|
1434263075
|
09/04/2023
|
BIJA HEMBRAM
|
BIJA HEMBRAM
|
2404050WL0037169
|
00048
|
BKID0005576
|
1332
|
11/05/2023
|
A/c Blocked or Frozen
|
348
|
OR2404050006_090423FTO_14402
|
2404050006NRG23220620220840720
|
1434263076
|
09/04/2023
|
BIJA HEMBRAM
|
BIJA HEMBRAM
|
2404050WL0040585
|
00048
|
BKID0005576
|
1332
|
11/05/2023
|
A/c Blocked or Frozen
|
349
|
OR2404050006_090423FTO_14402
|
2404050006NRG23310520220555719
|
1434263077
|
09/04/2023
|
CHITTAMANI HANSDAH
|
CHITTAMANI HANSDAH
|
2404050WL0026282
|
00048
|
BKID0005476
|
1332
|
11/05/2023
|
A/c Blocked or Frozen
|
350
|
OR2404050006_090423FTO_14402
|
2404050006NRG23310520220555722
|
1434263079
|
09/04/2023
|
MURALIDHAR NAIK
|
MURALIDHAR NAIK
|
2404050WL0026282
|
00048
|
BKID0005476
|
1332
|
11/05/2023
|
A/c Blocked or Frozen
|
351
|
OR2404050006_010823APB_FTO_399288
|
2404050006NRG24010820231116163
|
4971770258
|
01/08/2023
|
DULI MURMU
|
DULI MURMU
|
2404050006WL052500
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
OR2404050006_050623APB_FTO_199771
|
2404050006NRG24050620230625161
|
2393540222
|
05/06/2023
|
JIBAN BABU MAJHI
|
JIBAN BABU MAJHI
|
2404050006WL028025
|
00654
|
IOBA0ROGB01
|
1422
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
353
|
OR2404050006_051223APB_FTO_851014
|
2404050006NRG24051220231838004
|
1105254554
|
05/12/2023
|
RAJU BINDHANI
|
RAJU BINDHANI
|
2404050006WL190971
|
00415
|
SBIN0006471
|
3555
|
29/02/2024
|
A/c Blocked or Frozen
|
354
|
OR2404050006_060224APB_FTO_1027943
|
2404050006NRG24060220242106108
|
2143064513
|
06/02/2024
|
PARESH CH. TUDU
|
PARESH CH. TUDU
|
2404050006WL231439
|
00032
|
UTIB0001322
|
3555
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
OR2404050006_070823APB_FTO_425269
|
2404050006NRG24070820231147097
|
4968829085
|
07/08/2023
|
DULI MURMU
|
DULI MURMU
|
2404050006WL056785
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
OR2404050006_070823APB_FTO_425269
|
2404050006NRG24070820231147102
|
4968829082
|
07/08/2023
|
SAKRA TUDU
|
SAKRA TUDU
|
2404050006WL056785
|
00654
|
IOBA0ROGB01
|
3318
|
30/08/2023
|
A/c Blocked or Frozen
|
357
|
OR2404050006_071123APB_FTO_735588
|
2404050006NRG24071120231643513
|
7961315446
|
07/11/2023
|
RAJU BINDHANI
|
RAJU BINDHANI
|
2404050006WL162238
|
00415
|
SBIN0006471
|
3555
|
24/11/2023
|
A/c Blocked or Frozen
|
358
|
OR2404050006_080523APB_FTO_88715
|
2404050006NRG24080520230265747
|
1495453703
|
08/05/2023
|
JIBAN BABU MAJHI
|
JIBAN BABU MAJHI
|
2404050006WL011987
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
359
|
OR2404050006_090523APB_FTO_93311
|
2404050006NRG24090520230280337
|
1541094682
|
09/05/2023
|
RAMA NAIK
|
RAMA NAIK
|
2404050006WL012655
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
360
|
OR2404050006_090523APB_FTO_93311
|
2404050006NRG24090520230280338
|
1541094681
|
09/05/2023
|
KALPANA NAIK
|
KALPANA NAIK
|
2404050006WL012655
|
00654
|
IOBA0ROGB01
|
474
|
13/05/2023
|
invalid Bank Identifier
|
361
|
OR2404050006_090523APB_FTO_93311
|
2404050006NRG24090520230280383
|
1541094678
|
09/05/2023
|
BHIMA MAHAKUD
|
BHIMA MAHAKUD
|
2404050006WL012657
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
362
|
OR2404050006_090523APB_FTO_93311
|
2404050006NRG24090520230280384
|
1541094679
|
09/05/2023
|
HIRANYAMAYEE MOHAKUD
|
HIRANYAMAYEE MOHAKUD
|
2404050006WL012657
|
00415
|
SBIN0012049
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
363
|
OR2404050006_090523APB_FTO_93311
|
2404050006NRG24090520230280385
|
1541094684
|
09/05/2023
|
SURESH MAHAKUD
|
SURESH MAHAKUD
|
2404050006WL012657
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
364
|
OR2404050006_090523APB_FTO_93311
|
2404050006NRG24090520230280386
|
1541094683
|
09/05/2023
|
DEBANANDA GIRI
|
DEBANANDA GIRI
|
2404050006WL012658
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
365
|
OR2404050006_090523APB_FTO_93311
|
2404050006NRG24090520230280388
|
1541094685
|
09/05/2023
|
SHUSHIL MOHAKUD
|
SHUSHIL MOHAKUD
|
2404050006WL012659
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
366
|
OR2404050006_090923APB_FTO_509604
|
2404050006NRG24090920231271060
|
7324075791
|
09/09/2023
|
DULI MURMU
|
DULI MURMU
|
2404050006WL081348
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
OR2404050006_130623APB_FTO_229785
|
2404050006NRG24130620230742514
|
2604924183
|
13/06/2023
|
JIBAN BABU MAJHI
|
JIBAN BABU MAJHI
|
2404050006WL033277
|
00654
|
IOBA0ROGB01
|
1422
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
368
|
OR2404050006_130623APB_FTO_229785
|
2404050006NRG24130620230742533
|
2604924189
|
13/06/2023
|
SAKRA TUDU
|
SAKRA TUDU
|
2404050006WL033277
|
00654
|
IOBA0ROGB01
|
1422
|
16/06/2023
|
A/c Blocked or Frozen
|
369
|
OR2404050006_131023APB_FTO_637959
|
2404050006NRG24131020231497182
|
7328742234
|
13/10/2023
|
CHHATRAY MURMU
|
CHHATRAY MURMU
|
2404050006WL135716
|
00654
|
IOBA0ROGB01
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
OR2404050006_140523APB_FTO_112542
|
2404050006NRG24140520230343483
|
1692153121
|
14/05/2023
|
JIBAN BABU MAJHI
|
JIBAN BABU MAJHI
|
2404050006WL015440
|
00654
|
IOBA0ROGB01
|
1422
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
371
|
OR2404050006_140823APB_FTO_446828
|
2404050006NRG24140820231169842
|
4970273995
|
14/08/2023
|
DUGURAM SING
|
DUGURAM SING
|
2404050006WL061248
|
00048
|
BKID0005476
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
OR2404050006_140823APB_FTO_446828
|
2404050006NRG24140820231169889
|
4970273978
|
14/08/2023
|
DULI MURMU
|
DULI MURMU
|
2404050006WL061256
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
OR2404050006_140823APB_FTO_446828
|
2404050006NRG24140820231169938
|
4970274011
|
14/08/2023
|
SAKRA TUDU
|
SAKRA TUDU
|
2404050006WL061262
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
A/c Blocked or Frozen
|
374
|
OR2404050006_140823FTO_446823
|
2404050006NRG24140820231170302
|
4970051002
|
14/08/2023
|
HIROJ KUMAR GIRI
|
HIROJ KUMAR GIRI
|
2404050006WL061339
|
00415
|
SBIN0012052
|
1659
|
30/08/2023
|
No Such Account
|
375
|
OR2404050006_160423APB_FTO_24231
|
2404050006NRG24160420230038851
|
1394988762
|
16/04/2023
|
SITAMANI MAJHI
|
SITAMANI MAJHI
|
2404050006WL001735
|
00654
|
IOBA0ROGB01
|
1185
|
10/05/2023
|
A/c Blocked or Frozen
|
376
|
OR2404050006_161023FTO_646895
|
2404050006NRG24161020231509101
|
7325832928
|
16/10/2023
|
SAIBU NAIK
|
SAIBU NAIK
|
2404050006WL138439
|
00078
|
CNRB0001732
|
3555
|
10/11/2023
|
No Such Account
|
377
|
OR2404050006_200124APB_FTO_999210
|
2404050006NRG24200120242064233
|
2138849752
|
20/01/2024
|
PARESH CH. TUDU
|
PARESH CH. TUDU
|
2404050006WL225112
|
00032
|
UTIB0001322
|
3555
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
OR2404050006_221123APB_FTO_797339
|
2404050006NRG24211120231741850
|
9004851983
|
22/11/2023
|
RAJU BINDHANI
|
RAJU BINDHANI
|
2404050006WL176677
|
00415
|
SBIN0006471
|
3555
|
01/01/2024
|
A/c Blocked or Frozen
|
379
|
OR2404050006_220523APB_FTO_143957
|
2404050006NRG24220520230445058
|
1860725283
|
22/05/2023
|
JIBAN BABU MAJHI
|
JIBAN BABU MAJHI
|
2404050006WL020052
|
00654
|
IOBA0ROGB01
|
1185
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
380
|
OR2404050006_221223FTO_925793
|
2404050006NRG24221220231949105
|
1549094733
|
22/12/2023
|
SUDHIR MAHAKUD
|
SUDHIR MAHAKUD
|
2404050006WL207275
|
00048
|
BKID0005476
|
3555
|
09/03/2024
|
A/c Blocked or Frozen
|
381
|
OR2404050006_240423APB_FTO_42083
|
2404050006NRG24240420230105757
|
1398631832
|
24/04/2023
|
SAKRA TUDU
|
SAKRA TUDU
|
2404050006WL004705
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
A/c Blocked or Frozen
|
382
|
OR2404050006_261223APB_FTO_937503
|
2404050006NRG24261220231961773
|
1550486856
|
26/12/2023
|
RAJU BINDHANI
|
RAJU BINDHANI
|
2404050006WL209118
|
00415
|
SBIN0006471
|
3555
|
09/03/2024
|
A/c Blocked or Frozen
|
383
|
OR2404050006_270623APB_FTO_282646
|
2404050006NRG24270620230897213
|
|
27/06/2023
|
JIBAN BABU MAJHI
|
JIBAN BABU MAJHI
|
2404050006WL040313
|
00415
|
SBIN0012052
|
1185
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
384
|
OR2404050006_290523APB_FTO_171326
|
2404050006NRG24290520230538953
|
2018134480
|
29/05/2023
|
JIBAN BABU MAJHI
|
JIBAN BABU MAJHI
|
2404050006WL024188
|
00654
|
IOBA0ROGB01
|
1422
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
385
|
OR2404050006_311023FTO_707167
|
2404050006NRG24301020231605042
|
7388765560
|
31/10/2023
|
SAIBU NAIK
|
SAIBU NAIK
|
2404050006WL155573
|
00078
|
CNRB0001732
|
3555
|
11/11/2023
|
No Such Account
|
386
|
OR2404050007_020423APB_FTO_4471
|
2404050007NRG23010420232563847
|
1174220171
|
02/04/2023
|
RAHI DAS MUNDA
|
RAHI DAS MUNDA
|
2404050007WL140650
|
00048
|
BKID0005456
|
1554
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
387
|
OR2404050007_021223APB_FTO_838224
|
2404050007NRG24011220231810835
|
1071398132
|
02/12/2023
|
SUNARAM HEMBRAM
|
SUNARAM HEMBRAM
|
2404050007WL187355
|
00048
|
BKID0005456
|
237
|
29/02/2024
|
A/c Blocked or Frozen
|
388
|
OR2404050007_041023APB_FTO_597907
|
2404050007NRG24031020231425523
|
7328733495
|
04/10/2023
|
SURUBALI NAIK
|
SURUBALI NAIK
|
2404050007WL120364
|
00048
|
BKID0005456
|
3318
|
10/11/2023
|
A/c Blocked or Frozen
|
389
|
OR2404050007_041023APB_FTO_597907
|
2404050007NRG24031020231425776
|
7328733499
|
04/10/2023
|
SUNI MUNDA
|
SUNI MUNDA
|
2404050007WL120386
|
00048
|
BKID0005456
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
OR2404050007_031123APB_FTO_722532
|
2404050007NRG24031120231628579
|
7388357253
|
03/11/2023
|
BABULAL BEHERA
|
BABULAL BEHERA
|
2404050007WL159649
|
00048
|
BKID0005456
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
OR2404050007_031223APB_FTO_842749
|
2404050007NRG24031220231823693
|
8997984816
|
03/12/2023
|
SABITRI DEHURI
|
SABITRI DEHURI
|
2404050007WL188937
|
00048
|
BKID0005456
|
1185
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
392
|
OR2404050007_040224APB_FTO_1024446
|
2404050007NRG24040220242101463
|
2151189679
|
04/02/2024
|
MUGUNI MUNDA
|
MUGUNI MUNDA
|
2404050007WL230802
|
00415
|
SBIN0012052
|
948
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
393
|
OR2404050007_060124APB_FTO_973261
|
2404050007NRG24060120242023492
|
1675187327
|
06/01/2024
|
PRADHAN NAIK
|
PRADHAN NAIK
|
2404050007WL217737
|
00048
|
BKID0005456
|
3318
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
394
|
OR2404050007_060124APB_FTO_973261
|
2404050007NRG24060120242023493
|
1675187330
|
06/01/2024
|
KARTIK SINGH
|
KARTIK SINGH
|
2404050007WL217737
|
00048
|
BKID0005456
|
3318
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
OR2404050007_060124APB_FTO_973261
|
2404050007NRG24060120242023495
|
1675187335
|
06/01/2024
|
SUKRU MUNDA
|
SUKRU MUNDA
|
2404050007WL217737
|
00048
|
BKID0005456
|
3318
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
OR2404050007_060124APB_FTO_973683
|
2404050007NRG24060120242024317
|
1675149846
|
06/01/2024
|
MIRU HANSDAH
|
MIRU HANSDAH
|
2404050007WL217867
|
00048
|
BKID0005456
|
1422
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
397
|
OR2404050007_061023APB_FTO_608189
|
2404050007NRG24061020231444847
|
7331694531
|
06/10/2023
|
SHANKHI MURMU
|
SHANKHI MURMU
|
2404050007WL124491
|
00048
|
BKID0005456
|
3318
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
398
|
OR2404050007_070923FTO_499336
|
2404050007NRG24070920231247469
|
7325654982
|
07/09/2023
|
NARASIN NAIK
|
NARASIN NAIK
|
2404050007WL076081
|
00048
|
BKID0005456
|
3318
|
10/11/2023
|
A/c Blocked or Frozen
|
399
|
OR2404050007_091023APB_FTO_618718
|
2404050007NRG24081020231460330
|
7331694561
|
09/10/2023
|
BASANTA NAIK
|
BASANTA NAIK
|
2404050007WL127692
|
00048
|
BKID0005456
|
3318
|
10/11/2023
|
A/c Blocked or Frozen
|
400
|
OR2404050007_091023APB_FTO_618718
|
2404050007NRG24081020231460633
|
7331694563
|
09/10/2023
|
JAGABANDHU SING
|
JAGABANDHU SING
|
2404050007WL127769
|
00048
|
BKID0005456
|
1422
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
401
|
OR2404050007_091023APB_FTO_618718
|
2404050007NRG24081020231460635
|
7331694562
|
09/10/2023
|
JAGABANDHU SING
|
JAGABANDHU SING
|
2404050007WL127769
|
00048
|
BKID0005456
|
1422
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
402
|
OR2404050007_081123APB_FTO_738890
|
2404050007NRG24081120231655267
|
7962358562
|
08/11/2023
|
SHANKHI MURMU
|
SHANKHI MURMU
|
2404050007WL163529
|
00048
|
BKID0005456
|
3318
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
403
|
OR2404050007_081123APB_FTO_739018
|
2404050007NRG24081120231655542
|
7973153288
|
08/11/2023
|
BASANTA NAIK
|
BASANTA NAIK
|
2404050007WL163576
|
00048
|
BKID0005456
|
237
|
24/11/2023
|
A/c Blocked or Frozen
|
404
|
OR2404050007_081123APB_FTO_739018
|
2404050007NRG24081120231655544
|
7973153283
|
08/11/2023
|
DULA HEMBRAM
|
DULA HEMBRAM
|
2404050007WL163576
|
00048
|
BKID0005456
|
237
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
OR2404050007_091223APB_FTO_868926
|
2404050007NRG24081220231863965
|
1104129636
|
09/12/2023
|
JASMI MURMU
|
JASMI MURMU
|
2404050007WL195234
|
00415
|
SBIN0012052
|
3318
|
29/02/2024
|
A/c Blocked or Frozen
|
406
|
OR2404050007_091223APB_FTO_868926
|
2404050007NRG24081220231863974
|
1104129669
|
09/12/2023
|
SAKRA MURMU
|
SAKRA MURMU
|
2404050007WL195235
|
00048
|
BKID0005456
|
3318
|
29/02/2024
|
A/c Blocked or Frozen
|
407
|
OR2404050007_091223APB_FTO_868926
|
2404050007NRG24081220231864013
|
1104129666
|
09/12/2023
|
SUKRU MUNDA
|
SUKRU MUNDA
|
2404050007WL195238
|
00048
|
BKID0005456
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
OR2404050007_091223APB_FTO_868926
|
2404050007NRG24081220231864018
|
1104129697
|
09/12/2023
|
KARTIK SINGH
|
KARTIK SINGH
|
2404050007WL195239
|
00048
|
BKID0005456
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
OR2404050007_100324APB_FTO_1086016
|
2404050007NRG24100320242201771
|
2897527797
|
10/03/2024
|
SUNI MUNDA
|
SUNI MUNDA
|
2404050007WL244499
|
00048
|
BKID0005456
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
OR2404050007_101223APB_FTO_871475
|
2404050007NRG24101220231866860
|
1163428695
|
10/12/2023
|
SABITRI DEHURI
|
SABITRI DEHURI
|
2404050007WL195893
|
00048
|
BKID0005456
|
1422
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
OR2404050007_131023APB_FTO_638637
|
2404050007NRG24121020231495076
|
7328733871
|
13/10/2023
|
SAMA SINGH
|
SAMA SINGH
|
2404050007WL135232
|
00048
|
BKID0005456
|
3318
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
412
|
OR2404050007_140124APB_FTO_988321
|
2404050007NRG24140120242049041
|
1679144953
|
14/01/2024
|
DEBI NAIK
|
DEBI NAIK
|
2404050007WL222066
|
00048
|
BKID0005456
|
3318
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
OR2404050007_140224APB_FTO_1042422
|
2404050007NRG24140220242129289
|
2800095719
|
14/02/2024
|
JAUNA HANSDAH
|
JAUNA HANSDAH
|
2404050007WL234654
|
00048
|
BKID0005456
|
3318
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
OR2404050007_140923APB_FTO_525923
|
2404050007NRG24140920231302881
|
7263220618
|
14/09/2023
|
JASMI MURMU
|
JASMI MURMU
|
2404050007WL090501
|
00415
|
SBIN0012052
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
415
|
OR2404050007_140923APB_FTO_525923
|
2404050007NRG24140920231303459
|
7263220585
|
14/09/2023
|
SUNA SINGH
|
SUNA SINGH
|
2404050007WL090626
|
00048
|
BKID0005456
|
3318
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
416
|
OR2404050007_140923APB_FTO_525923
|
2404050007NRG24140920231303630
|
7263220564
|
14/09/2023
|
RASANA MUNDA
|
RASANA MUNDA
|
2404050007WL090678
|
00048
|
BKID0005456
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
OR2404050007_290324FTO_1120416
|
2404050007NRG24101220231866789
|
2898973134
|
29/03/2024
|
DULA HEMBRAM
|
DULA HEMBRAM
|
2404050WL0195883
|
00048
|
BKID0005456
|
237
|
12/04/2024
|
Account closed
|
418
|
OR2404050007_161023FTO_644390
|
2404050007NRG24151020231506818
|
7325834454
|
16/10/2023
|
MEGHRAY MURMU
|
MEGHRAY MURMU
|
2404050007WL138015
|
00048
|
BKID0005456
|
237
|
10/11/2023
|
A/c Blocked or Frozen
|
419
|
OR2404050007_161023APB_FTO_644400
|
2404050007NRG24151020231506830
|
7325316626
|
16/10/2023
|
BABULAL BEHERA
|
BABULAL BEHERA
|
2404050007WL138017
|
00048
|
BKID0005456
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
OR2404050007_170923APB_FTO_538116
|
2404050007NRG24160920231319614
|
7324750386
|
17/09/2023
|
BELA NAIK
|
BELA NAIK
|
2404050007WL095419
|
00048
|
BKID0005456
|
3318
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
421
|
OR2404050007_170923APB_FTO_538116
|
2404050007NRG24160920231319615
|
7324750387
|
17/09/2023
|
BELA NAIK
|
BELA NAIK
|
2404050007WL095419
|
00048
|
BKID0005456
|
237
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
422
|
OR2404050007_161023APB_FTO_650023
|
2404050007NRG24161020231518957
|
7269297172
|
16/10/2023
|
SURUBALI NAIK
|
SURUBALI NAIK
|
2404050007WL140160
|
00048
|
BKID0005456
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
423
|
OR2404050007_290324FTO_1120416
|
2404050007NRG24161120231705666
|
2898973138
|
29/03/2024
|
BABULAL BEHERA
|
BABULAL BEHERA
|
2404050WL0170754
|
00048
|
BKID0005456
|
237
|
12/04/2024
|
Account closed
|
424
|
OR2404050007_290324FTO_1120416
|
2404050007NRG24161120231705668
|
2898973188
|
29/03/2024
|
SURAI MURMU
|
SURAI MURMU
|
2404050WL0170754
|
00048
|
BKID0005456
|
237
|
12/04/2024
|
Account closed
|
425
|
OR2404050007_290324FTO_1120416
|
2404050007NRG24161120231705669
|
2898973173
|
29/03/2024
|
SURUBALI NAIK
|
SURUBALI NAIK
|
2404050WL0170754
|
00048
|
BKID0005456
|
237
|
12/04/2024
|
A/c Blocked or Frozen
|
426
|
OR2404050007_290324FTO_1120416
|
2404050007NRG24161120231705672
|
2898973154
|
29/03/2024
|
KRUSHNA MUNDA
|
KRUSHNA MUNDA
|
2404050WL0170754
|
00048
|
BKID0005456
|
237
|
12/04/2024
|
Account closed
|
427
|
OR2404050007_290324FTO_1120416
|
2404050007NRG24161120231705673
|
2898973148
|
29/03/2024
|
SUNA SINGH
|
SUNA SINGH
|
2404050WL0170754
|
00048
|
BKID0005456
|
3318
|
12/04/2024
|
Account closed
|
428
|
OR2404050007_290324FTO_1120416
|
2404050007NRG24161120231705676
|
2898973171
|
29/03/2024
|
SURUBALI NAIK
|
SURUBALI NAIK
|
2404050WL0170754
|
00048
|
BKID0005456
|
3318
|
12/04/2024
|
A/c Blocked or Frozen
|
429
|
OR2404050007_290324FTO_1120416
|
2404050007NRG24161120231705677
|
2898973172
|
29/03/2024
|
SURUBALI NAIK
|
SURUBALI NAIK
|
2404050WL0170754
|
00048
|
BKID0005456
|
3318
|
12/04/2024
|
A/c Blocked or Frozen
|
430
|
OR2404050007_290324FTO_1120416
|
2404050007NRG24161120231705691
|
2898973170
|
29/03/2024
|
SURUBALI NAIK
|
SURUBALI NAIK
|
2404050WL0170754
|
00048
|
BKID0005456
|
711
|
12/04/2024
|
A/c Blocked or Frozen
|
431
|
OR2404050007_290324FTO_1120416
|
2404050007NRG24161120231705692
|
2898973156
|
29/03/2024
|
MEGHRAY MURMU
|
MEGHRAY MURMU
|
2404050WL0170754
|
00048
|
BKID0005456
|
237
|
12/04/2024
|
A/c Blocked or Frozen
|
432
|
OR2404050007_290324FTO_1120416
|
2404050007NRG24161120231705693
|
2898973139
|
29/03/2024
|
BABULAL BEHERA
|
BABULAL BEHERA
|
2404050WL0170754
|
00048
|
BKID0005456
|
237
|
12/04/2024
|
Account closed
|
433
|
OR2404050007_290324FTO_1120416
|
2404050007NRG24161120231705694
|
2898973140
|
29/03/2024
|
BABULAL BEHERA
|
BABULAL BEHERA
|
2404050WL0170754
|
00048
|
BKID0005456
|
3318
|
12/04/2024
|
Account closed
|
434
|
OR2404050007_181223APB_FTO_902364
|
2404050007NRG24181220231916393
|
1552964463
|
18/12/2023
|
SABITRI DEHURI
|
SABITRI DEHURI
|
2404050007WL202583
|
00048
|
BKID0005456
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
OR2404050007_181223APB_FTO_907276
|
2404050007NRG24181220231921743
|
1552873264
|
18/12/2023
|
JASMI MURMU
|
JASMI MURMU
|
2404050007WL203267
|
00415
|
SBIN0012052
|
3318
|
09/03/2024
|
A/c Blocked or Frozen
|
436
|
OR2404050007_181223APB_FTO_907276
|
2404050007NRG24181220231921770
|
1552873290
|
18/12/2023
|
SAKRA MURMU
|
SAKRA MURMU
|
2404050007WL203271
|
00048
|
BKID0005456
|
3318
|
09/03/2024
|
A/c Blocked or Frozen
|
437
|
OR2404050007_190124APB_FTO_997329
|
2404050007NRG24190120242061810
|
2140263927
|
19/01/2024
|
KARTIK SINGH
|
KARTIK SINGH
|
2404050007WL224669
|
00048
|
BKID0005456
|
3318
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
OR2404050007_200224APB_FTO_1053372
|
2404050007NRG24190220242145089
|
2800140284
|
20/02/2024
|
MATHURA MARNDI
|
MATHURA MARNDI
|
2404050007WL236717
|
00048
|
BKID0005456
|
474
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
OR2404050007_200923APB_FTO_545736
|
2404050007NRG24200920231330946
|
7260064152
|
20/09/2023
|
SURUBALI NAIK
|
SURUBALI NAIK
|
2404050007WL098300
|
00048
|
BKID0005456
|
237
|
09/11/2023
|
A/c Blocked or Frozen
|
440
|
OR2404050007_200923APB_FTO_545736
|
2404050007NRG24200920231330989
|
7260064139
|
20/09/2023
|
DEBI NAIK
|
DEBI NAIK
|
2404050007WL098307
|
00048
|
BKID0005456
|
237
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
441
|
OR2404050007_200923APB_FTO_545736
|
2404050007NRG24200920231331002
|
7260064162
|
20/09/2023
|
BABULAL BEHERA
|
BABULAL BEHERA
|
2404050007WL098311
|
00048
|
BKID0005456
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
OR2404050007_200923APB_FTO_546274
|
2404050007NRG24200920231333073
|
7260062567
|
20/09/2023
|
JAGABANDHU SING
|
JAGABANDHU SING
|
2404050007WL098748
|
00048
|
BKID0005456
|
1422
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
443
|
OR2404050007_201123APB_FTO_785292
|
2404050007NRG24201120231726532
|
8991731773
|
20/11/2023
|
SHANKHI MURMU
|
SHANKHI MURMU
|
2404050007WL173917
|
00048
|
BKID0005456
|
3318
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
444
|
OR2404050007_221223APB_FTO_922364
|
2404050007NRG24201220231935436
|
1549001993
|
22/12/2023
|
BUDHURAM MUNDA
|
BUDHURAM MUNDA
|
2404050007WL205119
|
00415
|
SBIN0012052
|
3318
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
445
|
OR2404050007_210923APB_FTO_554371
|
2404050007NRG24210920231351416
|
7269255623
|
21/09/2023
|
SURAI MURMU
|
SURAI MURMU
|
2404050007WL102853
|
00048
|
BKID0005456
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
OR2404050007_210923APB_FTO_554371
|
2404050007NRG24210920231351424
|
7269255611
|
21/09/2023
|
KRUSHNA MUNDA
|
KRUSHNA MUNDA
|
2404050007WL102854
|
00048
|
BKID0005456
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
OR2404050007_290324FTO_1120416
|
2404050007NRG24220320242244356
|
2898973187
|
29/03/2024
|
SUNARAM HEMBRAM
|
SUNARAM HEMBRAM
|
2404050WL0250060
|
00048
|
BKID0005456
|
237
|
12/04/2024
|
A/c Blocked or Frozen
|
448
|
OR2404050007_290324FTO_1120416
|
2404050007NRG24220320242244358
|
2898973131
|
29/03/2024
|
SUKRU MUNDA
|
SUKRU MUNDA
|
2404050WL0250060
|
00048
|
BKID0005456
|
3318
|
12/04/2024
|
Account closed
|
449
|
OR2404050007_290324FTO_1120416
|
2404050007NRG24220320242244360
|
2898973141
|
29/03/2024
|
SAKRA MURMU
|
SAKRA MURMU
|
2404050WL0250060
|
00048
|
BKID0005456
|
3318
|
12/04/2024
|
A/c Blocked or Frozen
|
450
|
OR2404050007_290324FTO_1120416
|
2404050007NRG24220320242244365
|
2898973142
|
29/03/2024
|
SAKRA MURMU
|
SAKRA MURMU
|
2404050WL0250060
|
00048
|
BKID0005456
|
3318
|
12/04/2024
|
A/c Blocked or Frozen
|
451
|
OR2404050007_290324FTO_1120416
|
2404050007NRG24220320242244371
|
2898973135
|
29/03/2024
|
SUKRU MUNDA
|
SUKRU MUNDA
|
2404050WL0250060
|
00048
|
BKID0005456
|
3318
|
12/04/2024
|
Account closed
|
452
|
OR2404050007_290324FTO_1120416
|
2404050007NRG24220320242244372
|
2898973136
|
29/03/2024
|
SUKRU MUNDA
|
SUKRU MUNDA
|
2404050WL0250060
|
00048
|
BKID0005456
|
3318
|
12/04/2024
|
Account closed
|
453
|
OR2404050007_220923FTO_558914
|
2404050007NRG24220920231357959
|
7272982236
|
22/09/2023
|
NARASIN NAIK
|
NARASIN NAIK
|
2404050007WL104287
|
00048
|
BKID0005456
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
454
|
OR2404050007_220923APB_FTO_558932
|
2404050007NRG24220920231357994
|
7272532534
|
22/09/2023
|
JAGABANDHU SING
|
JAGABANDHU SING
|
2404050007WL104293
|
00048
|
BKID0005456
|
1422
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
455
|
OR2404050007_240124APB_FTO_1003570
|
2404050007NRG24240120242071502
|
2140382181
|
24/01/2024
|
DEBI NAIK
|
DEBI NAIK
|
2404050007WL226187
|
00048
|
BKID0005456
|
3318
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
OR2404050007_261023FTO_685359
|
2404050007NRG24251020231576457
|
7324669360
|
26/10/2023
|
KRUSHNA CHANDRA PATRA
|
KRUSHNA CHANDRA PATRA
|
2404050007WL150295
|
00048
|
BKID0005456
|
1422
|
10/11/2023
|
No Such Account
|
457
|
OR2404050007_251223APB_FTO_931848
|
2404050007NRG24251220231958503
|
1550397976
|
25/12/2023
|
SABITRI DEHURI
|
SABITRI DEHURI
|
2404050007WL208511
|
00048
|
BKID0005456
|
711
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
OR2404050007_260224APB_FTO_1065176
|
2404050007NRG24260220242168837
|
2797049915
|
26/02/2024
|
JAUNA HANSDAH
|
JAUNA HANSDAH
|
2404050007WL240084
|
00048
|
BKID0005456
|
2370
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
OR2404050007_260224APB_FTO_1065176
|
2404050007NRG24260220242168857
|
2797049930
|
26/02/2024
|
SRIMATI MURMU
|
SRIMATI MURMU
|
2404050007WL240086
|
00048
|
BKID0005456
|
3318
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
OR2404050007_270923APB_FTO_576274
|
2404050007NRG24270920231384830
|
7328738343
|
27/09/2023
|
SAMA SINGH
|
SAMA SINGH
|
2404050007WL110363
|
00048
|
BKID0005456
|
237
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
461
|
OR2404050007_270923APB_FTO_576274
|
2404050007NRG24270920231384896
|
7328738331
|
27/09/2023
|
BHUSAKI KANDANKEL
|
BHUSAKI KANDANKEL
|
2404050007WL110372
|
00048
|
BKID0005456
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
OR2404050007_270923APB_FTO_576274
|
2404050007NRG24270920231384900
|
7328738337
|
27/09/2023
|
TULASI NAIK
|
TULASI NAIK
|
2404050007WL110373
|
00048
|
BKID0005456
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
OR2404050007_271023APB_FTO_691148
|
2404050007NRG24271020231587553
|
7388705439
|
27/10/2023
|
SHANKHI MURMU
|
SHANKHI MURMU
|
2404050007WL152496
|
00048
|
BKID0005456
|
3318
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
464
|
OR2404050007_271023APB_FTO_691148
|
2404050007NRG24271020231587692
|
7388705467
|
27/10/2023
|
SURUBALI NAIK
|
SURUBALI NAIK
|
2404050007WL152527
|
00048
|
BKID0005456
|
711
|
11/11/2023
|
A/c Blocked or Frozen
|
465
|
OR2404050007_281023FTO_698265
|
2404050007NRG24281020231599060
|
7390894880
|
28/10/2023
|
KRUSHNA CHANDRA PATRA
|
KRUSHNA CHANDRA PATRA
|
2404050007WL154423
|
00048
|
BKID0005456
|
1422
|
11/11/2023
|
No Such Account
|
466
|
OR2404050007_281223APB_FTO_949390
|
2404050007NRG24281220231986528
|
1549231730
|
28/12/2023
|
KARTIK SINGH
|
KARTIK SINGH
|
2404050007WL211986
|
00048
|
BKID0005456
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
OR2404050007_281223APB_FTO_949390
|
2404050007NRG24281220231986529
|
1549231737
|
28/12/2023
|
SUKRU MUNDA
|
SUKRU MUNDA
|
2404050007WL211986
|
00048
|
BKID0005456
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
OR2404050007_281223APB_FTO_949390
|
2404050007NRG24281220231986625
|
1549231758
|
28/12/2023
|
BUDHURAM MUNDA
|
BUDHURAM MUNDA
|
2404050007WL212000
|
00415
|
SBIN0012052
|
1659
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
469
|
OR2404050007_290124APB_FTO_1014208
|
2404050007NRG24290120242085491
|
2142855873
|
29/01/2024
|
MUGUNI MUNDA
|
MUGUNI MUNDA
|
2404050007WL228587
|
00415
|
SBIN0012052
|
2607
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
470
|
OR2404050007_290224APB_FTO_1070621
|
2404050007NRG24290220242177578
|
2796842291
|
29/02/2024
|
SUNI MUNDA
|
SUNI MUNDA
|
2404050007WL241258
|
00048
|
BKID0005456
|
1185
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
OR2404050007_290923APB_FTO_584201
|
2404050007NRG24290920231399484
|
7323649114
|
29/09/2023
|
BELA NAIK
|
BELA NAIK
|
2404050007WL114409
|
00048
|
BKID0005456
|
237
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
472
|
OR2404050007_301223APB_FTO_956673
|
2404050007NRG24301220231996889
|
1550347468
|
30/12/2023
|
MIRU HANSDAH
|
MIRU HANSDAH
|
2404050007WL213468
|
00048
|
BKID0005456
|
1659
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
473
|
OR2404050007_301223APB_FTO_956686
|
2404050007NRG24301220231996981
|
1550344609
|
30/12/2023
|
SABITRI DEHURI
|
SABITRI DEHURI
|
2404050007WL213470
|
00048
|
BKID0005456
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
OR2404050007_310823FTO_486665
|
2404050007NRG24310820231225342
|
7256346417
|
31/08/2023
|
NARASIN NAIK
|
NARASIN NAIK
|
2404050007WL070923
|
00048
|
BKID0005456
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
475
|
OR2404050008_030423APB_FTO_5817
|
2404050008NRG23030420232564471
|
1174200709
|
03/04/2023
|
PURNIMA MARNDI
|
PURNIMA MARNDI
|
2404050008WL140692
|
00048
|
BKID0005456
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
OR2404050008_030423APB_FTO_5817
|
2404050008NRG23030420232564474
|
1174200713
|
03/04/2023
|
KUSHAL MARNDI
|
KUSHAL MARNDI
|
2404050008WL140692
|
00048
|
BKID0005456
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
OR2404050008_030423APB_FTO_5817
|
2404050008NRG23030420232564487
|
1174200704
|
03/04/2023
|
SMT GANGA MARNDI
|
SMT GANGA MARNDI
|
2404050008WL140692
|
00048
|
BKID0005456
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
OR2404050008_040423APB_FTO_9986
|
2404050008NRG23040420232567024
|
1174071342
|
04/04/2023
|
CHANCHALA MOHANTA
|
CHANCHALA MOHANTA
|
2404050008WL140841
|
00048
|
BKID0005456
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
OR2404050008_040423APB_FTO_10013
|
2404050008NRG23040420232567145
|
1174069298
|
04/04/2023
|
SAKHIMANI BINDHANI
|
SAKHIMANI BINDHANI
|
2404050008WL140850
|
00048
|
BKID0005459
|
3330
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
480
|
OR2404050008_021123APB_FTO_714657
|
2404050008NRG24011120231616021
|
7386957430
|
02/11/2023
|
LAXMI MURMU
|
LAXMI MURMU
|
2404050008WL157382
|
00048
|
BKID0005456
|
3081
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
OR2404050008_021123APB_FTO_714657
|
2404050008NRG24011120231616028
|
7386957428
|
02/11/2023
|
BIRA BEHERA
|
BIRA BEHERA
|
2404050008WL157383
|
00048
|
BKID0005456
|
3081
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
OR2404050008_020623APB_FTO_187531
|
2404050008NRG24020620230595881
|
2393055476
|
02/06/2023
|
CHINIA NANDA
|
CHINIA NANDA
|
2404050008WL026652
|
00048
|
BKID0005456
|
1422
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
483
|
OR2404050008_020623APB_FTO_187531
|
2404050008NRG24020620230595896
|
2393055475
|
02/06/2023
|
Mr. NEPAL NANDA
|
Mr. NEPAL NANDA
|
2404050008WL026652
|
00415
|
SBIN0012052
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
OR2404050008_030723APB_FTO_305602
|
2404050008NRG24030720230962682
|
3326585341
|
03/07/2023
|
SAKHIMANI BINDHANI
|
SAKHIMANI BINDHANI
|
2404050008WL043259
|
00048
|
BKID0005459
|
711
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
485
|
OR2404050008_040623APB_FTO_193664
|
2404050008NRG24040620230616077
|
2311918725
|
04/06/2023
|
NRUPATI BEHERA
|
NRUPATI BEHERA
|
2404050008WL027598
|
00048
|
BKID0005456
|
1185
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
486
|
OR2404050008_061023APB_FTO_608236
|
2404050008NRG24041020231434398
|
7327400417
|
06/10/2023
|
LAXMI MURMU
|
LAXMI MURMU
|
2404050008WL122229
|
00048
|
BKID0005456
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
OR2404050008_051223FTO_849244
|
2404050008NRG24051220231833285
|
1107148785
|
05/12/2023
|
RANI MAJHI
|
RANI MAJHI
|
2404050008WL190338
|
00048
|
BKID0005456
|
3318
|
29/02/2024
|
A/c Blocked or Frozen
|
488
|
OR2404050008_060224APB_FTO_1027125
|
2404050008NRG24060220242106352
|
2151187459
|
06/02/2024
|
NRUPATI BEHERA
|
NRUPATI BEHERA
|
2404050008WL231485
|
00048
|
BKID0005456
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
OR2404050008_061223APB_FTO_853368
|
2404050008NRG24061220231840453
|
1074896319
|
06/12/2023
|
KARMI HANSDAH
|
KARMI HANSDAH
|
2404050008WL191429
|
00415
|
SBIN0012052
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
OR2404050008_061223APB_FTO_856198
|
2404050008NRG24061220231846186
|
1074729167
|
06/12/2023
|
NRUPATI BEHERA
|
NRUPATI BEHERA
|
2404050008WL192394
|
00048
|
BKID0005456
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
OR2404050008_070523APB_FTO_88008
|
2404050008NRG24070520230262453
|
1495316347
|
07/05/2023
|
CHANCHALA MOHANTA
|
CHANCHALA MOHANTA
|
2404050008WL011820
|
00048
|
BKID0005456
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
OR2404050008_070523APB_FTO_88006
|
2404050008NRG24070520230262498
|
1495314208
|
07/05/2023
|
PURNIMA MARNDI
|
PURNIMA MARNDI
|
2404050008WL011822
|
00048
|
BKID0005456
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
OR2404050008_070523APB_FTO_88006
|
2404050008NRG24070520230262501
|
1495314213
|
07/05/2023
|
KUSHAL MARNDI
|
KUSHAL MARNDI
|
2404050008WL011822
|
00048
|
BKID0005456
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
OR2404050008_070523APB_FTO_88006
|
2404050008NRG24070520230262514
|
1495314181
|
07/05/2023
|
SMT GANGA MARNDI
|
SMT GANGA MARNDI
|
2404050008WL011822
|
00048
|
BKID0005456
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
OR2404050008_080623APB_FTO_209274
|
2404050008NRG24080620230668170
|
2492531278
|
08/06/2023
|
CHINIA NANDA
|
CHINIA NANDA
|
2404050008WL029892
|
00048
|
BKID0005456
|
1422
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
496
|
OR2404050008_080623APB_FTO_209274
|
2404050008NRG24080620230668185
|
2492531265
|
08/06/2023
|
Mr. NEPAL NANDA
|
Mr. NEPAL NANDA
|
2404050008WL029892
|
00415
|
SBIN0012052
|
1422
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
OR2404050008_080923APB_FTO_503357
|
2404050008NRG24080920231256280
|
7253512044
|
08/09/2023
|
SK MOHIBULLA
|
SK MOHIBULLA
|
2404050008WL078230
|
00048
|
BKID0005456
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
OR2404050008_090523APB_FTO_96514
|
2404050008NRG24090520230290029
|
1540979871
|
09/05/2023
|
DEBASHISH GIRI
|
DEBASHISH GIRI
|
2404050008WL013095
|
00048
|
BKID0005456
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
499
|
OR2404050008_090523APB_FTO_96514
|
2404050008NRG24090520230290044
|
1540979870
|
09/05/2023
|
NRUPATI BEHERA
|
NRUPATI BEHERA
|
2404050008WL013095
|
00048
|
BKID0005456
|
1422
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
500
|
OR2404050008_090523APB_FTO_96514
|
2404050008NRG24090520230290061
|
1540979831
|
09/05/2023
|
INDRAJIT BEHERA
|
INDRAJIT BEHERA
|
2404050008WL013095
|
00415
|
SBIN0012052
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
501
|
OR2404050008_090623APB_FTO_216825
|
2404050008NRG24090620230693935
|
2543636141
|
09/06/2023
|
NRUPATI BEHERA
|
NRUPATI BEHERA
|
2404050008WL031016
|
00048
|
BKID0005456
|
1659
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
OR2404050008_091123APB_FTO_744012
|
2404050008NRG24091120231658293
|
7973978608
|
09/11/2023
|
AITU MARNDI
|
AITU MARNDI
|
2404050008WL163986
|
00415
|
SBIN0012052
|
237
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
OR2404050008_100923APB_FTO_510134
|
2404050008NRG24100920231272950
|
7272465716
|
10/09/2023
|
BABITA BEHERA
|
BABITA BEHERA
|
2404050008WL081941
|
00048
|
BKID0005456
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
OR2404050008_111023APB_FTO_628882
|
2404050008NRG24101020231477056
|
7327399383
|
11/10/2023
|
MADHUSUDAN HANSDAH
|
MADHUSUDAN HANSDAH
|
2404050008WL131307
|
00048
|
BKID0005456
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
OR2404050008_111023APB_FTO_628882
|
2404050008NRG24101020231477076
|
7327399345
|
11/10/2023
|
DILLIP KUMAR MOHANTA
|
DILLIP KUMAR MOHANTA
|
2404050008WL131310
|
00415
|
SBIN0012052
|
2607
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
506
|
OR2404050008_110423APB_FTO_15863
|
2404050008NRG24110420230005416
|
1394556308
|
11/04/2023
|
MUKTA NAIK
|
MUKTA NAIK
|
2404050008WL000223
|
00048
|
BKID0005456
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
OR2404050008_110423APB_FTO_15889
|
2404050008NRG24110420230005483
|
1394524439
|
11/04/2023
|
NRUPATI BEHERA
|
NRUPATI BEHERA
|
2404050008WL000225
|
00048
|
BKID0005456
|
1422
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
508
|
OR2404050008_111023APB_FTO_628882
|
2404050008NRG24111020231481913
|
7327399365
|
11/10/2023
|
BIRA BEHERA
|
BIRA BEHERA
|
2404050008WL132424
|
00048
|
BKID0005456
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
OR2404050008_111023APB_FTO_628882
|
2404050008NRG24111020231483377
|
7327399372
|
11/10/2023
|
SK MOHIBULLA
|
SK MOHIBULLA
|
2404050008WL132693
|
00048
|
BKID0005456
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
OR2404050008_120224APB_FTO_1037168
|
2404050008NRG24120220242119237
|
2801750391
|
12/02/2024
|
MADHUSUDAN HANSDAH
|
MADHUSUDAN HANSDAH
|
2404050008WL233536
|
00048
|
BKID0005456
|
1896
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
OR2404050008_120423FTO_17165
|
2404050008NRG24120420230010537
|
1394289264
|
12/04/2023
|
NEPAL NANDA
|
NEPAL NANDA
|
2404050008WL000426
|
00415
|
SBIN0012052
|
1422
|
10/05/2023
|
Account closed
|
512
|
OR2404050008_120523FTO_108165
|
2404050008NRG24120520230332946
|
1692440129
|
12/05/2023
|
CHANDRABATI NAIK
|
CHANDRABATI NAIK
|
2404050008WL014928
|
00048
|
BKID0005456
|
1185
|
19/05/2023
|
No Such Account
|
513
|
OR2404050008_130523APB_FTO_110421
|
2404050008NRG24130520230337173
|
1692342701
|
13/05/2023
|
CHINIA NANDA
|
CHINIA NANDA
|
2404050008WL015139
|
00048
|
BKID0005456
|
1422
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
514
|
OR2404050008_131123APB_FTO_755840
|
2404050008NRG24131120231679895
|
8991717356
|
13/11/2023
|
BIRENDRA MOHANTA
|
BIRENDRA MOHANTA
|
2404050008WL166892
|
00048
|
BKID0005456
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
OR2404050008_141023APB_FTO_641018
|
2404050008NRG24141020231502029
|
7326052553
|
14/10/2023
|
KUSHAL MARNDI
|
KUSHAL MARNDI
|
2404050008WL136999
|
00048
|
BKID0005456
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
OR2404050008_141023FTO_641518
|
2404050008NRG24141020231502902
|
7325736584
|
14/10/2023
|
HAIMABATI GIRI
|
HAIMABATI GIRI
|
2404050008WL137212
|
00078
|
CNRB0001868
|
3318
|
10/11/2023
|
No Such Account
|
517
|
OR2404050008_141223APB_FTO_887612
|
2404050008NRG24141220231894192
|
1159691161
|
14/12/2023
|
NRUPATI BEHERA
|
NRUPATI BEHERA
|
2404050008WL199513
|
00048
|
BKID0005456
|
1422
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
OR2404050008_180623APB_FTO_250648
|
2404050008NRG24170620230797574
|
2797660369
|
18/06/2023
|
TRILOCHAN BEHERA
|
TRILOCHAN BEHERA
|
2404050008WL035653
|
00048
|
BKID0005456
|
237
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
519
|
OR2404050008_190723FTO_353642
|
2404050008NRG24170620230807727
|
4964329604
|
19/07/2023
|
CHANDRABATI NAIK
|
CHANDRABATI NAIK
|
2404050WL0036125
|
00048
|
BKID0005456
|
1185
|
30/08/2023
|
No Such Account
|
520
|
OR2404050008_181223FTO_906449
|
2404050008NRG24171220231915020
|
1556283062
|
18/12/2023
|
RANI MAJHI
|
RANI MAJHI
|
2404050008WL202331
|
00048
|
BKID0005456
|
2844
|
09/03/2024
|
A/c Blocked or Frozen
|
521
|
OR2404050008_180623APB_FTO_250652
|
2404050008NRG24180620230809174
|
2797660357
|
18/06/2023
|
NRUPATI BEHERA
|
NRUPATI BEHERA
|
2404050008WL036201
|
00048
|
BKID0005456
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
OR2404050008_181123APB_FTO_779629
|
2404050008NRG24181120231715316
|
9011135720
|
18/11/2023
|
BIRA BEHERA
|
BIRA BEHERA
|
2404050008WL172092
|
00048
|
BKID0005456
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
OR2404050008_190423APB_FTO_31717
|
2404050008NRG24190420230067462
|
1398632281
|
19/04/2023
|
MUKTA NAIK
|
MUKTA NAIK
|
2404050008WL002923
|
00048
|
BKID0005456
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
OR2404050008_190423FTO_32032
|
2404050008NRG24190420230069071
|
1398503150
|
19/04/2023
|
NEPAL NANDA
|
NEPAL NANDA
|
2404050008WL003007
|
00415
|
SBIN0012052
|
1422
|
10/05/2023
|
Account closed
|
525
|
OR2404050008_191023FTO_663684
|
2404050008NRG24191020231541726
|
7265085949
|
19/10/2023
|
DHUMA BASKEY
|
DHUMA BASKEY
|
2404050008WL144074
|
00048
|
BKID0005456
|
474
|
09/11/2023
|
Account closed
|
526
|
OR2404050008_200124APB_FTO_999316
|
2404050008NRG24200120242064071
|
2140254301
|
20/01/2024
|
NRUPATI BEHERA
|
NRUPATI BEHERA
|
2404050008WL225103
|
00048
|
BKID0005456
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
OR2404050008_200224APB_FTO_1053994
|
2404050008NRG24200220242148367
|
2800128456
|
20/02/2024
|
NRUPATI BEHERA
|
NRUPATI BEHERA
|
2404050008WL237169
|
00048
|
BKID0005456
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
OR2404050008_200423APB_FTO_33910
|
2404050008NRG24200420230075656
|
1398633956
|
20/04/2023
|
NRUPATI BEHERA
|
NRUPATI BEHERA
|
2404050008WL003309
|
00048
|
BKID0005456
|
1422
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
529
|
OR2404050008_211123APB_FTO_792135
|
2404050008NRG24201120231732530
|
8991574451
|
21/11/2023
|
KARMI HANSDAH
|
KARMI HANSDAH
|
2404050008WL174881
|
00415
|
SBIN0012052
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
OR2404050008_210623APB_FTO_261691
|
2404050008NRG24210620230847718
|
2809036557
|
21/06/2023
|
PITHA MARNDI
|
PITHA MARNDI
|
2404050008WL037992
|
00048
|
BKID0005459
|
1422
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
531
|
OR2404050008_220923APB_FTO_558594
|
2404050008NRG24220920231357621
|
7276275053
|
22/09/2023
|
BABITA BEHERA
|
BABITA BEHERA
|
2404050008WL104236
|
00048
|
BKID0005456
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
OR2404050008_220923APB_FTO_559465
|
2404050008NRG24220920231358570
|
7272535841
|
22/09/2023
|
HINDU HEMBRAM
|
HINDU HEMBRAM
|
2404050008WL104395
|
00048
|
BKID0005456
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
OR2404050008_221223APB_FTO_922311
|
2404050008NRG24221220231946040
|
1548938356
|
22/12/2023
|
NRUPATI BEHERA
|
NRUPATI BEHERA
|
2404050008WL206876
|
00048
|
BKID0005456
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
OR2404050008_230523FTO_144247
|
2404050008NRG24230520230447280
|
1876903115
|
23/05/2023
|
CHANDRABATI NAIK
|
CHANDRABATI NAIK
|
2404050008WL020151
|
00048
|
BKID0005456
|
1185
|
26/05/2023
|
No Such Account
|
535
|
OR2404050008_240124APB_FTO_1004152
|
2404050008NRG24240120242071291
|
2140377062
|
24/01/2024
|
MADHUSUDAN HANSDAH
|
MADHUSUDAN HANSDAH
|
2404050008WL226145
|
00048
|
BKID0005456
|
3318
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
OR2404050008_240423APB_FTO_45139
|
2404050008NRG24240420230112238
|
1399051020
|
24/04/2023
|
SAKHIMANI BINDHANI
|
SAKHIMANI BINDHANI
|
2404050008WL004991
|
00048
|
BKID0005459
|
1422
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
537
|
OR2404050008_240423APB_FTO_45152
|
2404050008NRG24240420230112583
|
1398897457
|
24/04/2023
|
CHANCHALA MOHANTA
|
CHANCHALA MOHANTA
|
2404050008WL005008
|
00048
|
BKID0005456
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
OR2404050008_250423APB_FTO_49014
|
2404050008NRG24250420230128981
|
1402220205
|
25/04/2023
|
PURNIMA MARNDI
|
PURNIMA MARNDI
|
2404050008WL005777
|
00048
|
BKID0005456
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
OR2404050008_250423APB_FTO_49014
|
2404050008NRG24250420230128984
|
1402220210
|
25/04/2023
|
KUSHAL MARNDI
|
KUSHAL MARNDI
|
2404050008WL005777
|
00048
|
BKID0005456
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
OR2404050008_250423APB_FTO_49014
|
2404050008NRG24250420230128997
|
1402220199
|
25/04/2023
|
SMT GANGA MARNDI
|
SMT GANGA MARNDI
|
2404050008WL005777
|
00048
|
BKID0005456
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
OR2404050008_190723FTO_353642
|
2404050008NRG24250520230491693
|
4964329578
|
19/07/2023
|
MUKTA NAIK
|
MUKTA NAIK
|
2404050WL0022123
|
00048
|
BKID0005456
|
1422
|
30/08/2023
|
A/c Blocked or Frozen
|
542
|
OR2404050008_190723FTO_353642
|
2404050008NRG24250520230491694
|
4964329579
|
19/07/2023
|
MUKTA NAIK
|
MUKTA NAIK
|
2404050WL0022123
|
00048
|
BKID0005456
|
1422
|
30/08/2023
|
A/c Blocked or Frozen
|
543
|
OR2404050008_190723FTO_353642
|
2404050008NRG24250520230491709
|
4964329603
|
19/07/2023
|
CHANDRABATI NAIK
|
CHANDRABATI NAIK
|
2404050WL0022123
|
00048
|
BKID0005456
|
1185
|
30/08/2023
|
No Such Account
|
544
|
OR2404050008_251023APB_FTO_682354
|
2404050008NRG24251020231571139
|
7328259195
|
25/10/2023
|
SK MOHIBULLA
|
SK MOHIBULLA
|
2404050008WL149051
|
00048
|
BKID0005456
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
OR2404050008_260423APB_FTO_52463
|
2404050008NRG24260420230140962
|
1402113713
|
26/04/2023
|
NRUPATI BEHERA
|
NRUPATI BEHERA
|
2404050008WL006293
|
00048
|
BKID0005456
|
1422
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
546
|
OR2404050008_270623APB_FTO_283981
|
2404050008NRG24270620230900428
|
|
27/06/2023
|
TRILOCHAN BEHERA
|
TRILOCHAN BEHERA
|
2404050008WL040447
|
00048
|
BKID0005456
|
237
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
547
|
OR2404050008_280224APB_FTO_1069142
|
2404050008NRG24280220242174437
|
2799520631
|
28/02/2024
|
NRUPATI BEHERA
|
NRUPATI BEHERA
|
2404050008WL240813
|
00048
|
BKID0005456
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
OR2404050008_281223APB_FTO_947369
|
2404050008NRG24281220231979476
|
1556478248
|
28/12/2023
|
MADHUSUDAN HANSDAH
|
MADHUSUDAN HANSDAH
|
2404050008WL211060
|
00048
|
BKID0005456
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
OR2404050008_290423APB_FTO_61760
|
2404050008NRG24290420230170587
|
1440304801
|
29/04/2023
|
PURNIMA MARNDI
|
PURNIMA MARNDI
|
2404050008WL007669
|
00048
|
BKID0005456
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
OR2404050008_290423APB_FTO_61760
|
2404050008NRG24290420230170590
|
1440304806
|
29/04/2023
|
KUSHAL MARNDI
|
KUSHAL MARNDI
|
2404050008WL007669
|
00048
|
BKID0005456
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
OR2404050008_290423APB_FTO_61760
|
2404050008NRG24290420230170603
|
1440304795
|
29/04/2023
|
SMT GANGA MARNDI
|
SMT GANGA MARNDI
|
2404050008WL007669
|
00048
|
BKID0005456
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
OR2404050008_290423APB_FTO_61786
|
2404050008NRG24290420230170983
|
1439998652
|
29/04/2023
|
CHANCHALA MOHANTA
|
CHANCHALA MOHANTA
|
2404050008WL007682
|
00048
|
BKID0005456
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
OR2404050008_291123FTO_821726
|
2404050008NRG24291120231785438
|
1099756333
|
29/11/2023
|
MAMINA BIBI
|
MAMINA BIBI
|
2404050008WL183353
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
No Such Account
|
554
|
OR2404050008_021223FTO_838620
|
2404050008NRG24291120231790303
|
1071369027
|
02/12/2023
|
MAMINA BIBI
|
MAMINA BIBI
|
2404050008WL184130
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
No Such Account
|
555
|
OR2404050008_291223APB_FTO_949816
|
2404050008NRG24291220231987421
|
1552940660
|
29/12/2023
|
NRUPATI BEHERA
|
NRUPATI BEHERA
|
2404050008WL212183
|
00048
|
BKID0005456
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
OR2404050008_301023FTO_702375
|
2404050008NRG24301020231603029
|
7386464757
|
30/10/2023
|
SK REHIM
|
SK REHIM
|
2404050008WL155207
|
00048
|
BKID0005456
|
3318
|
11/11/2023
|
A/c Blocked or Frozen
|
557
|
OR2404050008_311023APB_FTO_707806
|
2404050008NRG24311020231613107
|
7390969966
|
31/10/2023
|
BIRENDRA MOHANTA
|
BIRENDRA MOHANTA
|
2404050008WL156760
|
00048
|
BKID0005456
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
OR2404050009_060423FTO_12916
|
2404050009NRG23310520220549607
|
1394293623
|
06/04/2023
|
RAIMAT KISKU
|
RAIMAT KISKU
|
2404050WL0026039
|
00048
|
BKID0005476
|
1332
|
10/05/2023
|
A/c Blocked or Frozen
|
559
|
OR2404050009_060423FTO_12916
|
2404050009NRG23310520220549608
|
1394293624
|
06/04/2023
|
RAIMAT KISKU
|
RAIMAT KISKU
|
2404050WL0026039
|
00048
|
BKID0005476
|
1332
|
10/05/2023
|
A/c Blocked or Frozen
|
560
|
OR2404050009_020623APB_FTO_185552
|
2404050009NRG24020620230588400
|
2403659693
|
02/06/2023
|
MR SARAT MOHANTA
|
MR SARAT MOHANTA
|
2404050009WL026332
|
00654
|
IOBA0ROGB01
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
OR2404050009_041223APB_FTO_847734
|
2404050009NRG24041220231832019
|
1104140347
|
04/12/2023
|
PANCHANAN NAYAK
|
PANCHANAN NAYAK
|
2404050009WL190137
|
00654
|
IOBA0ROGB01
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
OR2404050009_051123APB_FTO_727488
|
2404050009NRG24051120231635357
|
7388357529
|
05/11/2023
|
RAJAT KU HANSDAH
|
RAJAT KU HANSDAH
|
2404050009WL160949
|
00654
|
IOBA0ROGB01
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
OR2404050009_090423APB_FTO_14353
|
2404050009NRG24080420230000157
|
1394379378
|
09/04/2023
|
MR SARAT MOHANTA
|
MR SARAT MOHANTA
|
2404050009WL000012
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
OR2404050009_080623APB_FTO_210229
|
2404050009NRG24080620230671114
|
2543081759
|
08/06/2023
|
MADHUSUDAN DAS
|
MADHUSUDAN DAS
|
2404050009WL030024
|
00654
|
IOBA0ROGB01
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
OR2404050009_080623APB_FTO_210229
|
2404050009NRG24080620230671776
|
2543081722
|
08/06/2023
|
ARTI MURMU
|
ARTI MURMU
|
2404050009WL030053
|
00048
|
BKID0005416
|
1422
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
566
|
OR2404050009_080623APB_FTO_213090
|
2404050009NRG24080620230680089
|
2543709724
|
08/06/2023
|
MR SARAT MOHANTA
|
MR SARAT MOHANTA
|
2404050009WL030443
|
00654
|
IOBA0ROGB01
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
OR2404050009_100523APB_FTO_99063
|
2404050009NRG24100520230298595
|
1639205594
|
10/05/2023
|
MR SARAT MOHANTA
|
MR SARAT MOHANTA
|
2404050009WL013474
|
00654
|
IOBA0ROGB01
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
OR2404050009_121023APB_FTO_634906
|
2404050009NRG24121020231493884
|
7265567084
|
12/10/2023
|
RAJAT KU HANSDAH
|
RAJAT KU HANSDAH
|
2404050009WL134892
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
OR2404050009_130923FTO_519892
|
2404050009NRG24130920231290508
|
7272972335
|
13/09/2023
|
CHHITA SOREN
|
CHHITA SOREN
|
2404050009WL087020
|
00654
|
IOBA0ROGB01
|
474
|
09/11/2023
|
Account closed
|
570
|
OR2404050009_131123APB_FTO_753427
|
2404050009NRG24131120231675993
|
8990384015
|
13/11/2023
|
RAJAT KU HANSDAH
|
RAJAT KU HANSDAH
|
2404050009WL166399
|
00654
|
IOBA0ROGB01
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
OR2404050009_131123APB_FTO_753427
|
2404050009NRG24131120231675996
|
8990384012
|
13/11/2023
|
PRASANNA BANARA
|
PRASANNA BANARA
|
2404050009WL166400
|
00654
|
IOBA0ROGB01
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
OR2404050009_140523APB_FTO_111929
|
2404050009NRG24140520230341038
|
1692137665
|
14/05/2023
|
MR SARAT MOHANTA
|
MR SARAT MOHANTA
|
2404050009WL015325
|
00654
|
IOBA0ROGB01
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
OR2404050009_141023APB_FTO_641686
|
2404050009NRG24141020231503330
|
7328143584
|
14/10/2023
|
SINGO TUDU
|
SINGO TUDU
|
2404050009WL137262
|
00048
|
BKID0005476
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
OR2404050009_161023APB_FTO_646905
|
2404050009NRG24141020231503929
|
7327315136
|
16/10/2023
|
PRASANNA BANARA
|
PRASANNA BANARA
|
2404050009WL137353
|
00654
|
IOBA0ROGB01
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
OR2404050009_141223APB_FTO_888022
|
2404050009NRG24141220231895601
|
1154138333
|
14/12/2023
|
RAJAT KU HANSDAH
|
RAJAT KU HANSDAH
|
2404050009WL199665
|
00654
|
IOBA0ROGB01
|
3555
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
OR2404050009_141223APB_FTO_888022
|
2404050009NRG24141220231895720
|
1154138280
|
14/12/2023
|
PANCHANAN NAYAK
|
PANCHANAN NAYAK
|
2404050009WL199672
|
00654
|
IOBA0ROGB01
|
948
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
OR2404050009_170423APB_FTO_26496
|
2404050009NRG24170420230047848
|
1398609893
|
17/04/2023
|
MR SARAT MOHANTA
|
MR SARAT MOHANTA
|
2404050009WL002120
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
OR2404050009_170623APB_FTO_248310
|
2404050009NRG24170620230802932
|
2807133631
|
17/06/2023
|
MADHUSUDAN DAS
|
MADHUSUDAN DAS
|
2404050009WL035897
|
00654
|
IOBA0ROGB01
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
OR2404050009_170623APB_FTO_248310
|
2404050009NRG24170620230803135
|
2807133584
|
17/06/2023
|
ARTI MURMU
|
ARTI MURMU
|
2404050009WL035904
|
00048
|
BKID0005416
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
OR2404050009_170623APB_FTO_248310
|
2404050009NRG24170620230803187
|
2807133516
|
17/06/2023
|
MR SARAT MOHANTA
|
MR SARAT MOHANTA
|
2404050009WL035907
|
00654
|
IOBA0ROGB01
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
OR2404050009_190723APB_FTO_354139
|
2404050009NRG24190720231058710
|
4964392963
|
19/07/2023
|
PANCHANAN NAYAK
|
PANCHANAN NAYAK
|
2404050009WL047951
|
00654
|
IOBA0ROGB01
|
237
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
OR2404050009_191223APB_FTO_909308
|
2404050009NRG24191220231925436
|
1550544320
|
19/12/2023
|
PANCHANAN NAYAK
|
PANCHANAN NAYAK
|
2404050009WL203824
|
00654
|
IOBA0ROGB01
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
OR2404050009_210923APB_FTO_549267
|
2404050009NRG24210920231341161
|
7272565634
|
21/09/2023
|
RAJAT KU HANSDAH
|
RAJAT KU HANSDAH
|
2404050009WL100648
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
OR2404050009_230423APB_FTO_41435
|
2404050009NRG24230420230103386
|
1398588086
|
23/04/2023
|
MR SARAT MOHANTA
|
MR SARAT MOHANTA
|
2404050009WL004628
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
OR2404050009_240523APB_FTO_149680
|
2404050009NRG24240520230465809
|
1904909751
|
24/05/2023
|
MR SARAT MOHANTA
|
MR SARAT MOHANTA
|
2404050009WL020962
|
00654
|
IOBA0ROGB01
|
1422
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
OR2404050009_261223APB_FTO_937593
|
2404050009NRG24251220231958403
|
1552922098
|
26/12/2023
|
PANCHANAN NAYAK
|
PANCHANAN NAYAK
|
2404050009WL208502
|
00654
|
IOBA0ROGB01
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
OR2404050009_271023APB_FTO_692155
|
2404050009NRG24271020231586497
|
7386768455
|
27/10/2023
|
PRASANNA BANARA
|
PRASANNA BANARA
|
2404050009WL152232
|
00654
|
IOBA0ROGB01
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
OR2404050009_271123APB_FTO_814836
|
2404050009NRG24271120231772034
|
1099942979
|
27/11/2023
|
PANCHANAN NAYAK
|
PANCHANAN NAYAK
|
2404050009WL181292
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
OR2404050009_280623APB_FTO_287291
|
2404050009NRG24280620230910342
|
3325975533
|
28/06/2023
|
MR SARAT MOHANTA
|
MR SARAT MOHANTA
|
2404050009WL040863
|
00654
|
IOBA0ROGB01
|
237
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
OR2404050009_300423APB_FTO_64862
|
2404050009NRG24300420230181129
|
1491339594
|
30/04/2023
|
MR SARAT MOHANTA
|
MR SARAT MOHANTA
|
2404050009WL008150
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
OR2404050010_010423APB_FTO_4423
|
2404050010NRG23010420232563806
|
1174177241
|
01/04/2023
|
SONAMANI BESHRA
|
SONAMANI BESHRA
|
2404050010WL140648
|
00048
|
BKID0005476
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
592
|
OR2404050010_020423APB_FTO_4938
|
2404050010NRG23020420232563994
|
1174494986
|
02/04/2023
|
SAGRAM SOREN
|
SAGRAM SOREN
|
2404050010WL140660
|
00415
|
SBIN0012052
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
OR2404050010_020423APB_FTO_4938
|
2404050010NRG23020420232564012
|
1174494987
|
02/04/2023
|
SAGRAM SOREN
|
SAGRAM SOREN
|
2404050010WL140661
|
00415
|
SBIN0012052
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
OR2404050010_010423FTO_4382
|
2404050010NRG23081120221550218
|
1173914624
|
01/04/2023
|
SONAMANI BESHRA
|
SONAMANI BESHRA
|
2404050WL0085668
|
00048
|
BKID0005476
|
444
|
03/05/2023
|
A/c Blocked or Frozen
|
595
|
OR2404050010_011023APB_FTO_590922
|
2404050010NRG24011020231411738
|
7331703271
|
01/10/2023
|
SUREI MURMU
|
SUREI MURMU
|
2404050010WL117258
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
OR2404050010_041023FTO_597999
|
2404050010NRG24031020231425820
|
7325993458
|
04/10/2023
|
MANI HANSDAH
|
MANI HANSDAH
|
2404050010WL120398
|
00048
|
BKID0005456
|
237
|
10/11/2023
|
A/c Blocked or Frozen
|
597
|
OR2404050010_041023FTO_597999
|
2404050010NRG24031020231425928
|
7325993462
|
04/10/2023
|
ANANATA MURMU
|
ANANATA MURMU
|
2404050010WL120402
|
00040
|
BKID0BAITGB
|
237
|
10/11/2023
|
Account Description Does not Tally
|
598
|
OR2404050010_031123APB_FTO_718625
|
2404050010NRG24031120231628498
|
7386940701
|
03/11/2023
|
SUREI MURMU
|
SUREI MURMU
|
2404050010WL159625
|
00654
|
IOBA0ROGB01
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
OR2404050010_050224APB_FTO_1026840
|
2404050010NRG24050220242105796
|
2143416569
|
05/02/2024
|
SINGRAI BESHRA
|
SINGRAI BESHRA
|
2404050010WL231398
|
00654
|
IOBA0ROGB01
|
3318
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
OR2404050010_061023APB_FTO_608166
|
2404050010NRG24051020231439068
|
7328736108
|
06/10/2023
|
BIRADHAN MURMU
|
BIRADHAN MURMU
|
2404050010WL123241
|
00654
|
IOBA0ROGB01
|
474
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
OR2404050010_061223FTO_857653
|
2404050010NRG24061220231847294
|
1104019943
|
06/12/2023
|
ANITA MOHAKUD
|
ANITA MOHAKUD
|
2404050010WL192666
|
00048
|
BKID0005476
|
3318
|
29/02/2024
|
A/c Blocked or Frozen
|
602
|
OR2404050010_081123APB_FTO_738798
|
2404050010NRG24081120231655077
|
7962431250
|
08/11/2023
|
BIRADHAN MURMU
|
BIRADHAN MURMU
|
2404050010WL163503
|
00654
|
IOBA0ROGB01
|
3318
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
OR2404050010_101023APB_FTO_624124
|
2404050010NRG24101020231475660
|
7326052913
|
10/10/2023
|
LAL MURMU
|
LAL MURMU
|
2404050010WL130994
|
00048
|
BKID0005456
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
OR2404050010_121023APB_FTO_634902
|
2404050010NRG24121020231493963
|
7325058383
|
12/10/2023
|
MRS.SAKRA BASKEY
|
MRS.SAKRA BASKEY
|
2404050010WL134916
|
00654
|
IOBA0ROGB01
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
OR2404050010_130823APB_FTO_446046
|
2404050010NRG24130820231168034
|
4973928035
|
13/08/2023
|
DROUPADI MURMU
|
DROUPADI MURMU
|
2404050010WL060869
|
00415
|
SBIN0012052
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
OR2404050010_160124APB_FTO_991892
|
2404050010NRG24160120242051060
|
1669683295
|
16/01/2024
|
LAL MURMU
|
LAL MURMU
|
2404050010WL222499
|
00048
|
BKID0005456
|
474
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
OR2404050010_290324FTO_1120379
|
2404050010NRG24161120231705809
|
2898973244
|
29/03/2024
|
MANI HANSDAH
|
MANI HANSDAH
|
2404050WL0170774
|
00048
|
BKID0005456
|
237
|
12/04/2024
|
A/c Blocked or Frozen
|
608
|
OR2404050010_290324FTO_1120379
|
2404050010NRG24161120231705812
|
2898973248
|
29/03/2024
|
RAMA CHANDRA HANSDAH
|
RAMA CHANDRA HANSDAH
|
2404050WL0170774
|
00048
|
BKID0005476
|
3318
|
12/04/2024
|
A/c Blocked or Frozen
|
609
|
OR2404050010_290324FTO_1120379
|
2404050010NRG24161120231705820
|
2898973243
|
29/03/2024
|
MANI HANSDAH
|
MANI HANSDAH
|
2404050WL0170774
|
00048
|
BKID0005456
|
237
|
12/04/2024
|
A/c Blocked or Frozen
|
610
|
OR2404050010_181223APB_FTO_907083
|
2404050010NRG24181220231921450
|
1552872917
|
18/12/2023
|
SINGRAI BESHRA
|
SINGRAI BESHRA
|
2404050010WL203210
|
00654
|
IOBA0ROGB01
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
OR2404050010_181223APB_FTO_907083
|
2404050010NRG24181220231921460
|
1552872904
|
18/12/2023
|
RAMA CHANDRA HANSDAH
|
RAMA CHANDRA HANSDAH
|
2404050010WL203212
|
00048
|
BKID0005476
|
3318
|
09/03/2024
|
A/c Blocked or Frozen
|
612
|
OR2404050010_181223FTO_907079
|
2404050010NRG24181220231921467
|
1550265111
|
18/12/2023
|
ANITA MOHAKUD
|
ANITA MOHAKUD
|
2404050010WL203212
|
00048
|
BKID0005476
|
711
|
09/03/2024
|
A/c Blocked or Frozen
|
613
|
OR2404050010_190124APB_FTO_997562
|
2404050010NRG24190120242061989
|
2138369971
|
19/01/2024
|
MRS.SAKRA BASKEY
|
MRS.SAKRA BASKEY
|
2404050010WL224712
|
00654
|
IOBA0ROGB01
|
2607
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
OR2404050010_290324FTO_1120379
|
2404050010NRG24190120242062283
|
2898973253
|
29/03/2024
|
ANITA MOHAKUD
|
ANITA MOHAKUD
|
2404050WL0224755
|
00048
|
BKID0005476
|
3318
|
12/04/2024
|
A/c Blocked or Frozen
|
615
|
OR2404050010_191023APB_FTO_661418
|
2404050010NRG24191020231538774
|
7265179502
|
19/10/2023
|
SUREI MURMU
|
SUREI MURMU
|
2404050010WL143450
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
OR2404050010_200923APB_FTO_545743
|
2404050010NRG24200920231331333
|
7263448339
|
20/09/2023
|
SUREI MURMU
|
SUREI MURMU
|
2404050010WL098388
|
00654
|
IOBA0ROGB01
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
OR2404050010_290324FTO_1120379
|
2404050010NRG24210320242237088
|
2898973254
|
29/03/2024
|
ANITA MOHAKUD
|
ANITA MOHAKUD
|
2404050WL0249089
|
00048
|
BKID0005476
|
3318
|
12/04/2024
|
A/c Blocked or Frozen
|
618
|
OR2404050010_290324FTO_1120379
|
2404050010NRG24210320242237089
|
2898973251
|
29/03/2024
|
ANITA MOHAKUD
|
ANITA MOHAKUD
|
2404050WL0249089
|
00048
|
BKID0005476
|
711
|
12/04/2024
|
A/c Blocked or Frozen
|
619
|
OR2404050010_290324FTO_1120379
|
2404050010NRG24210320242237090
|
2898973258
|
29/03/2024
|
SINGRAI BESHRA
|
SINGRAI BESHRA
|
2404050WL0249089
|
00654
|
IOBA0ROGB01
|
3318
|
12/04/2024
|
Account closed
|
620
|
OR2404050010_290324FTO_1120379
|
2404050010NRG24210320242237091
|
2898973259
|
29/03/2024
|
SINGRAI BESHRA
|
SINGRAI BESHRA
|
2404050WL0249089
|
00654
|
IOBA0ROGB01
|
1659
|
12/04/2024
|
Account closed
|
621
|
OR2404050010_290324FTO_1120379
|
2404050010NRG24210320242237093
|
2898973249
|
29/03/2024
|
RAMA CHANDRA HANSDAH
|
RAMA CHANDRA HANSDAH
|
2404050WL0249089
|
00048
|
BKID0005476
|
3318
|
12/04/2024
|
A/c Blocked or Frozen
|
622
|
OR2404050010_290324FTO_1120379
|
2404050010NRG24210320242237094
|
2898973250
|
29/03/2024
|
RAMA CHANDRA HANSDAH
|
RAMA CHANDRA HANSDAH
|
2404050WL0249089
|
00048
|
BKID0005476
|
1659
|
12/04/2024
|
A/c Blocked or Frozen
|
623
|
OR2404050010_220923APB_FTO_557992
|
2404050010NRG24220920231356894
|
7276357185
|
22/09/2023
|
MRS.SAKRA BASKEY
|
MRS.SAKRA BASKEY
|
2404050010WL104051
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
OR2404050010_220923FTO_557983
|
2404050010NRG24220920231356926
|
7281493808
|
22/09/2023
|
MANI HANSDAH
|
MANI HANSDAH
|
2404050010WL104056
|
00048
|
BKID0005456
|
237
|
09/11/2023
|
A/c Blocked or Frozen
|
625
|
OR2404050010_221123FTO_796757
|
2404050010NRG24221120231745059
|
8999972785
|
22/11/2023
|
ANITA MOHAKUD
|
ANITA MOHAKUD
|
2404050010WL177168
|
00048
|
BKID0005476
|
3318
|
01/01/2024
|
A/c Blocked or Frozen
|
626
|
OR2404050010_221123APB_FTO_796759
|
2404050010NRG24221120231745061
|
9004849803
|
22/11/2023
|
BIRADHAN MURMU
|
BIRADHAN MURMU
|
2404050010WL177168
|
00654
|
IOBA0ROGB01
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
OR2404050010_271023APB_FTO_691159
|
2404050010NRG24271020231587820
|
7386568064
|
27/10/2023
|
RAMA CHANDRA HANSDAH
|
RAMA CHANDRA HANSDAH
|
2404050010WL152549
|
00048
|
BKID0005476
|
3318
|
11/11/2023
|
A/c Blocked or Frozen
|
628
|
OR2404050010_271023APB_FTO_691159
|
2404050010NRG24271020231587824
|
7386568078
|
27/10/2023
|
BIRADHAN MURMU
|
BIRADHAN MURMU
|
2404050010WL152549
|
00654
|
IOBA0ROGB01
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
OR2404050010_280923APB_FTO_578637
|
2404050010NRG24280920231387872
|
7328738587
|
28/09/2023
|
BIRADHAN MURMU
|
BIRADHAN MURMU
|
2404050010WL111000
|
00654
|
IOBA0ROGB01
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
OR2404050010_281223APB_FTO_949256
|
2404050010NRG24281220231986449
|
1552768474
|
28/12/2023
|
SINGRAI BESHRA
|
SINGRAI BESHRA
|
2404050010WL211950
|
00654
|
IOBA0ROGB01
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
OR2404050010_281223APB_FTO_949256
|
2404050010NRG24281220231986462
|
1552768482
|
28/12/2023
|
MALATI HEMBRAM
|
MALATI HEMBRAM
|
2404050010WL211952
|
00048
|
BKID0005476
|
1659
|
09/03/2024
|
A/c Blocked or Frozen
|
632
|
OR2404050010_281223APB_FTO_949256
|
2404050010NRG24281220231986463
|
1552768502
|
28/12/2023
|
RAMA CHANDRA HANSDAH
|
RAMA CHANDRA HANSDAH
|
2404050010WL211952
|
00048
|
BKID0005476
|
1659
|
09/03/2024
|
A/c Blocked or Frozen
|
633
|
OR2404050010_290324FTO_1120379
|
2404050010NRG24290320242260361
|
2898973271
|
29/03/2024
|
SINGRAI BESHRA
|
SINGRAI BESHRA
|
2404050WL0251953
|
00654
|
IOBA0ROGB01
|
3318
|
12/04/2024
|
Account closed
|
634
|
OR2404050010_311023APB_FTO_705486
|
2404050010NRG24311020231608833
|
7386864393
|
31/10/2023
|
LAL MURMU
|
LAL MURMU
|
2404050010WL156327
|
00048
|
BKID0005456
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
OR2404050011_010523APB_FTO_67256
|
2404050011NRG24010520230190178
|
1491952139
|
01/05/2023
|
RASMITA NANDA
|
RASMITA NANDA
|
2404050011WL008525
|
00048
|
BKID0005476
|
1422
|
12/05/2023
|
A/c Blocked or Frozen
|
636
|
OR2404050011_010523APB_FTO_67256
|
2404050011NRG24010520230190180
|
1491952140
|
01/05/2023
|
RASMITA NANDA
|
RASMITA NANDA
|
2404050011WL008525
|
00048
|
BKID0005476
|
1422
|
12/05/2023
|
A/c Blocked or Frozen
|
637
|
OR2404050011_010923APB_FTO_489096
|
2404050011NRG24010920231228699
|
7269370120
|
01/09/2023
|
MEGHRAY HEMBRAM
|
MEGHRAY HEMBRAM
|
2404050011WL071733
|
00048
|
BKID0005476
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
OR2404050011_010923APB_FTO_488885
|
2404050011NRG24010920231229371
|
7269368197
|
01/09/2023
|
RAMDAS MURMU
|
RAMDAS MURMU
|
2404050011WL071900
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
639
|
OR2404050011_020523FTO_69456
|
2404050011NRG24020520230199927
|
1489819822
|
02/05/2023
|
SUKANTI PATRA
|
SUKANTI PATRA
|
2404050011WL008955
|
00048
|
BKID0005476
|
1422
|
12/05/2023
|
A/c Blocked or Frozen
|
640
|
OR2404050011_041223APB_FTO_845467
|
2404050011NRG24041220231829256
|
1099878897
|
04/12/2023
|
SAGRAM MURMU
|
SAGRAM MURMU
|
2404050011WL189802
|
00048
|
BKID0005476
|
3318
|
29/02/2024
|
A/c Blocked or Frozen
|
641
|
OR2404050011_050923APB_FTO_496829
|
2404050011NRG24050920231243352
|
7330067313
|
05/09/2023
|
DUKHINI HEMBRAM
|
DUKHINI HEMBRAM
|
2404050011WL075272
|
00048
|
BKID0005476
|
237
|
10/11/2023
|
A/c Blocked or Frozen
|
642
|
OR2404050012_040124APB_FTO_969585
|
2404050000NRG24040120242015975
|
1556335764
|
04/01/2024
|
SANAMANI MARNDI
|
SANAMANI MARNDI
|
2404050WL216329
|
00415
|
SBIN0012052
|
2607
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
OR2404050012_040124APB_FTO_969585
|
2404050000NRG24040120242016029
|
1556335761
|
04/01/2024
|
MOHAN TUDU
|
MOHAN TUDU
|
2404050WL216345
|
00048
|
BKID0005456
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
OR2404050012_040124APB_FTO_969585
|
2404050000NRG24040120242016061
|
1556335763
|
04/01/2024
|
RAUDE TUDU
|
RAUDE TUDU
|
2404050WL216354
|
00415
|
SBIN0012052
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
OR2404050012_061123APB_FTO_728658
|
2404050000NRG24051120231636033
|
7388672920
|
06/11/2023
|
MR HIRALAL SETHY
|
MR HIRALAL SETHY
|
2404050WL161097
|
00048
|
BKID0005476
|
237
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
OR2404050012_081223APB_FTO_867472
|
2404050000NRG24071220231855318
|
1074803357
|
08/12/2023
|
SANAMANI MARNDI
|
SANAMANI MARNDI
|
2404050WL193943
|
00415
|
SBIN0012052
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
OR2404050012_081223APB_FTO_867472
|
2404050000NRG24071220231855337
|
1074803350
|
08/12/2023
|
RAUDE TUDU
|
RAUDE TUDU
|
2404050WL193946
|
00415
|
SBIN0012052
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
OR2404050012_110923APB_FTO_512380
|
2404050000NRG24110920231278936
|
7253516817
|
11/09/2023
|
JABA PURTY
|
JABA PURTY
|
2404050WL083491
|
00048
|
BKID0005456
|
3318
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
649
|
OR2404050012_120124APB_FTO_985076
|
2404050000NRG24120120242043533
|
1672642691
|
12/01/2024
|
SANJUBALA MOHANTA
|
SANJUBALA MOHANTA
|
2404050WL221271
|
00048
|
BKID0005456
|
3318
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
OR2404050012_131023APB_FTO_637674
|
2404050000NRG24131020231498701
|
7328737454
|
13/10/2023
|
SANJUBALA MOHANTA
|
SANJUBALA MOHANTA
|
2404050WL136083
|
00048
|
BKID0005456
|
3318
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
651
|
OR2404050012_131023APB_FTO_637674
|
2404050000NRG24131020231498751
|
7328737476
|
13/10/2023
|
JABA PURTY
|
JABA PURTY
|
2404050WL136103
|
00048
|
BKID0005456
|
3318
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
652
|
OR2404050012_160923FTO_534997
|
2404050000NRG24160920231317639
|
7272772770
|
16/09/2023
|
KUSHAL HANSADA
|
KUSHAL HANSADA
|
2404050WL094918
|
00048
|
BKID0005456
|
237
|
09/11/2023
|
Account closed
|
653
|
OR2404050012_181123APB_FTO_779652
|
2404050000NRG24171120231714731
|
9011130799
|
18/11/2023
|
RAUDE TUDU
|
RAUDE TUDU
|
2404050WL171937
|
00415
|
SBIN0012052
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
OR2404050012_200124APB_FTO_1000341
|
2404050000NRG24200120242066142
|
2140252092
|
20/01/2024
|
MOHAN TUDU
|
MOHAN TUDU
|
2404050WL225323
|
00048
|
BKID0005456
|
3318
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
OR2404050012_270324FTO_1115968
|
2404050000NRG24211120231739372
|
2898979331
|
27/03/2024
|
SALMA TUDU
|
SALMA TUDU
|
2404050WL0176219
|
00048
|
BKID0005476
|
237
|
12/04/2024
|
A/c Blocked or Frozen
|
656
|
OR2404050012_220923APB_FTO_556542
|
2404050000NRG24220920231355041
|
7281058697
|
22/09/2023
|
JABA PURTY
|
JABA PURTY
|
2404050WL103618
|
00048
|
BKID0005456
|
2607
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
657
|
OR2404050012_221223APB_FTO_922709
|
2404050000NRG24221220231946340
|
1549004203
|
22/12/2023
|
SANAMANI MARNDI
|
SANAMANI MARNDI
|
2404050WL206904
|
00415
|
SBIN0012052
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
OR2404050012_221223APB_FTO_922709
|
2404050000NRG24221220231946362
|
1549004204
|
22/12/2023
|
RAUDE TUDU
|
RAUDE TUDU
|
2404050WL206908
|
00415
|
SBIN0012052
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
OR2404050012_241123APB_FTO_808119
|
2404050000NRG24241120231759894
|
1168337013
|
24/11/2023
|
JAMUNA NAIK
|
JAMUNA NAIK
|
2404050WL179405
|
00048
|
BKID0005456
|
237
|
01/03/2024
|
A/c Blocked or Frozen
|
660
|
OR2404050012_031023APB_FTO_595005
|
2404050000NRG24290920231397363
|
7323649041
|
03/10/2023
|
RAUDE TUDU
|
RAUDE TUDU
|
2404050WL113738
|
00415
|
SBIN0012052
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
OR2404050012_031023APB_FTO_595005
|
2404050000NRG24290920231397379
|
7323649098
|
03/10/2023
|
SAMANTA ORAM
|
SAMANTA ORAM
|
2404050WL113742
|
00048
|
BKID0005476
|
237
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
662
|
OR2404050012_031023APB_FTO_595005
|
2404050000NRG24290920231397480
|
7323649053
|
03/10/2023
|
SANJUBALA MOHANTA
|
SANJUBALA MOHANTA
|
2404050WL113767
|
00048
|
BKID0005456
|
3318
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
663
|
OR2404050012_311023APB_FTO_707212
|
2404050000NRG24301020231607924
|
7388426037
|
31/10/2023
|
SALMA TUDU
|
SALMA TUDU
|
2404050WL156100
|
00048
|
BKID0005476
|
237
|
11/11/2023
|
A/c Blocked or Frozen
|
664
|
OR2404050012_311023APB_FTO_707212
|
2404050000NRG24301020231607960
|
7388426022
|
31/10/2023
|
SANJUBALA MOHANTA
|
SANJUBALA MOHANTA
|
2404050WL156104
|
00048
|
BKID0005456
|
3318
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
665
|
OR2404050011_181023FTO_658176
|
2404050011NRG23080620220651641
|
7265506429
|
18/10/2023
|
INDUMATI MOHAKUD
|
INDUMATI MOHAKUD
|
2404050WL0031180
|
00048
|
BKID0005476
|
1332
|
09/11/2023
|
A/c Blocked or Frozen
|
666
|
OR2404050011_181023FTO_658176
|
2404050011NRG23080620220651642
|
7265506432
|
18/10/2023
|
CHAITAN MURMU
|
CHAITAN MURMU
|
2404050WL0031180
|
00048
|
BKID0005476
|
1332
|
09/11/2023
|
A/c Blocked or Frozen
|
667
|
OR2404050011_181023FTO_658176
|
2404050011NRG23080620220651644
|
7265506430
|
18/10/2023
|
INDUMATI MOHAKUD
|
INDUMATI MOHAKUD
|
2404050WL0031180
|
00048
|
BKID0005476
|
1332
|
09/11/2023
|
A/c Blocked or Frozen
|
668
|
OR2404050011_181023FTO_658176
|
2404050011NRG23080620220651645
|
7265506431
|
18/10/2023
|
CHAITAN MURMU
|
CHAITAN MURMU
|
2404050WL0031180
|
00048
|
BKID0005476
|
1332
|
09/11/2023
|
A/c Blocked or Frozen
|
669
|
OR2404050011_061023APB_FTO_607957
|
2404050011NRG24051020231441311
|
7327401123
|
06/10/2023
|
RATIKANTA GIRI
|
RATIKANTA GIRI
|
2404050011WL123677
|
00048
|
BKID0005476
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
OR2404050011_071023APB_FTO_613647
|
2404050011NRG24061020231448678
|
7327398357
|
07/10/2023
|
SALGE MURMU
|
SALGE MURMU
|
2404050011WL125255
|
00048
|
BKID0005476
|
237
|
10/11/2023
|
A/c Blocked or Frozen
|
671
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24070520230261927
|
1540745770
|
08/05/2023
|
KUILU HEMBRAM
|
KUILU HEMBRAM
|
2404050011WL011792
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
672
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24070520230261930
|
1540745749
|
08/05/2023
|
MRS PUSHPANJALI NANDA
|
MRS PUSHPANJALI NANDA
|
2404050011WL011792
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
673
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24070520230261934
|
1540745813
|
08/05/2023
|
PARBATI NANDA
|
PARBATI NANDA
|
2404050011WL011792
|
00415
|
SBIN0012052
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
674
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24070520230261935
|
1540745722
|
08/05/2023
|
JABA TUDU
|
JABA TUDU
|
2404050011WL011792
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
675
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24070520230261941
|
1540745799
|
08/05/2023
|
DAS MURMU
|
DAS MURMU
|
2404050011WL011792
|
00415
|
SBIN0012052
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
676
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24070520230261956
|
1540745721
|
08/05/2023
|
RAJANI MOHAKUD
|
RAJANI MOHAKUD
|
2404050011WL011793
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
677
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24070520230261957
|
1540745762
|
08/05/2023
|
PROBIN KU. NANDA
|
PROBIN KU. NANDA
|
2404050011WL011793
|
00048
|
BKID0005476
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
678
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24070520230261958
|
1540745699
|
08/05/2023
|
ABHIMANYU GIRI
|
ABHIMANYU GIRI
|
2404050011WL011793
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
679
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24070520230261959
|
1540745723
|
08/05/2023
|
MRS SEBATI GIRI
|
MRS SEBATI GIRI
|
2404050011WL011793
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
680
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24070520230261960
|
1540745695
|
08/05/2023
|
PRAVAKAR GIRI
|
PRAVAKAR GIRI
|
2404050011WL011793
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
681
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24070520230261963
|
1540745711
|
08/05/2023
|
DASMAT MURMU
|
DASMAT MURMU
|
2404050011WL011793
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
682
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24070520230261966
|
1540745783
|
08/05/2023
|
MITARANI HEMBRAM
|
MITARANI HEMBRAM
|
2404050011WL011793
|
00048
|
BKID0005476
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
683
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24070520230261967
|
1540745784
|
08/05/2023
|
SNARAM TUDU
|
SNARAM TUDU
|
2404050011WL011793
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
684
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24070520230261968
|
1540745794
|
08/05/2023
|
DULARI TUTU
|
DULARI TUTU
|
2404050011WL011793
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
685
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24070520230261969
|
1540745747
|
08/05/2023
|
NAHA TUDU
|
NAHA TUDU
|
2404050011WL011793
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
686
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24070520230261970
|
1540745734
|
08/05/2023
|
MRS DULAMANI MARNDI
|
MRS DULAMANI MARNDI
|
2404050011WL011793
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
687
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24070520230261971
|
1540745713
|
08/05/2023
|
CHAITANYA HEMBRAM
|
CHAITANYA HEMBRAM
|
2404050011WL011793
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
688
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24070520230261973
|
1540745726
|
08/05/2023
|
FULOMANI TUDU
|
FULOMANI TUDU
|
2404050011WL011793
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
689
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24070520230261975
|
1540745737
|
08/05/2023
|
SMT RANI HEMBRAM
|
SMT RANI HEMBRAM
|
2404050011WL011793
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
690
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24070520230262029
|
1540745706
|
08/05/2023
|
HAMBAI HEMBRAM
|
HAMBAI HEMBRAM
|
2404050011WL011795
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
691
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24070520230262032
|
1540745731
|
08/05/2023
|
BASANTI SOREN
|
BASANTI SOREN
|
2404050011WL011795
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
692
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24070520230262034
|
1540745820
|
08/05/2023
|
JADU SOREN
|
JADU SOREN
|
2404050011WL011795
|
00048
|
BKID0005476
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
693
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24070520230262035
|
1540745698
|
08/05/2023
|
BUDHAN SOREN
|
BUDHAN SOREN
|
2404050011WL011795
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
694
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24070520230262036
|
1540745732
|
08/05/2023
|
DUMUNI TUDU
|
DUMUNI TUDU
|
2404050011WL011795
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
695
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24070520230262037
|
1540745733
|
08/05/2023
|
SAUNRI HEMBRAM
|
SAUNRI HEMBRAM
|
2404050011WL011795
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
696
|
OR2404050011_080523FTO_92963
|
2404050011NRG24070520230262054
|
1540624543
|
08/05/2023
|
PARBATI NAYAK
|
PARBATI NAYAK
|
2404050011WL011797
|
00654
|
IOBA0ROGB01
|
237
|
13/05/2023
|
invalid Bank Identifier
|
697
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24070520230262055
|
1540745719
|
08/05/2023
|
TARUMOHAN NAYAK
|
TARUMOHAN NAYAK
|
2404050011WL011797
|
00654
|
IOBA0ROGB01
|
237
|
13/05/2023
|
invalid Bank Identifier
|
698
|
OR2404050011_080124APB_FTO_975621
|
2404050011NRG24080120242026468
|
1662438203
|
08/01/2024
|
SAGRAM MURMU
|
SAGRAM MURMU
|
2404050011WL218196
|
00048
|
BKID0005476
|
3318
|
12/03/2024
|
A/c Blocked or Frozen
|
699
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24080520230278435
|
1540745716
|
08/05/2023
|
LABA MAJHI
|
LABA MAJHI
|
2404050011WL012566
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
700
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24080520230278438
|
1540745696
|
08/05/2023
|
MR RATIKANTA NAYAK
|
MR RATIKANTA NAYAK
|
2404050011WL012566
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
701
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24080520230278439
|
1540745709
|
08/05/2023
|
NIRANJAN NAYAK
|
NIRANJAN NAYAK
|
2404050011WL012566
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
702
|
OR2404050011_080523FTO_92963
|
2404050011NRG24080520230278440
|
1540624540
|
08/05/2023
|
KALPATARU NAYAK
|
KALPATARU NAYAK
|
2404050011WL012566
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
703
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24080520230278441
|
1540745714
|
08/05/2023
|
PADMABATI NAYAK
|
PADMABATI NAYAK
|
2404050011WL012566
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
704
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24080520230278443
|
1540745724
|
08/05/2023
|
MR RANJAN KUMAR NAYAK
|
MR RANJAN KUMAR NAYAK
|
2404050011WL012566
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
705
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24080520230278444
|
1540745708
|
08/05/2023
|
RAGHUNATH NAYAK
|
RAGHUNATH NAYAK
|
2404050011WL012566
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
706
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24080520230278445
|
1540745707
|
08/05/2023
|
MR LADURAM NAIK
|
MR LADURAM NAIK
|
2404050011WL012566
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
707
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24080520230278446
|
1540745700
|
08/05/2023
|
DUSMANTA NAYAK
|
DUSMANTA NAYAK
|
2404050011WL012566
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
708
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24080520230278447
|
1540745725
|
08/05/2023
|
MALLI MOHAKUD
|
MALLI MOHAKUD
|
2404050011WL012566
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
709
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24080520230278448
|
1540745779
|
08/05/2023
|
HAIMABATI NANDA
|
HAIMABATI NANDA
|
2404050011WL012566
|
00415
|
SBIN0012052
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
710
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24080520230278449
|
1540745780
|
08/05/2023
|
PANKAJINI NANDA
|
PANKAJINI NANDA
|
2404050011WL012566
|
00415
|
SBIN0012052
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
711
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24080520230278454
|
1540745704
|
08/05/2023
|
LAXMAN CHARAN SOREN
|
LAXMAN CHARAN SOREN
|
2404050011WL012566
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
712
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24080520230278455
|
1540745797
|
08/05/2023
|
MANARAMA GIRI
|
MANARAMA GIRI
|
2404050011WL012566
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
713
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24080520230278457
|
1540745767
|
08/05/2023
|
REBATEE GIRI
|
REBATEE GIRI
|
2404050011WL012566
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
714
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24080520230278458
|
1540745823
|
08/05/2023
|
SNEHALATA GIRI
|
SNEHALATA GIRI
|
2404050011WL012566
|
00048
|
BKID0005476
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
715
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24080520230278459
|
1540745803
|
08/05/2023
|
MAMATA GIRI
|
MAMATA GIRI
|
2404050011WL012566
|
00048
|
BKID0005476
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
716
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24080520230278460
|
1540745743
|
08/05/2023
|
SRI BAIKUNTHA GIRI
|
SRI BAIKUNTHA GIRI
|
2404050011WL012566
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
717
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24080520230278461
|
1540745702
|
08/05/2023
|
PRAMILA MOHAKUD
|
PRAMILA MOHAKUD
|
2404050011WL012566
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
718
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24080520230278462
|
1540745806
|
08/05/2023
|
BHABANI MAHAKUD
|
BHABANI MAHAKUD
|
2404050011WL012566
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
719
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24080520230278466
|
1540745796
|
08/05/2023
|
SAIBANI GIRI
|
SAIBANI GIRI
|
2404050011WL012566
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
720
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24080520230278468
|
1540745778
|
08/05/2023
|
MRS CHAMPA SOREN
|
MRS CHAMPA SOREN
|
2404050011WL012566
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
721
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24080520230278470
|
1540745811
|
08/05/2023
|
SARASWATI MAHAKUD
|
SARASWATI MAHAKUD
|
2404050011WL012566
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
722
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24080520230278471
|
1540745705
|
08/05/2023
|
MANGAL SOREN
|
MANGAL SOREN
|
2404050011WL012566
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
723
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24080520230278472
|
1540745748
|
08/05/2023
|
DULARI HEMBRAM
|
DULARI HEMBRAM
|
2404050011WL012566
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
724
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24080520230278480
|
1540745728
|
08/05/2023
|
ANKURA NAIK
|
ANKURA NAIK
|
2404050011WL012567
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
725
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24080520230278481
|
1540745729
|
08/05/2023
|
SMT SALGE NAIK
|
SMT SALGE NAIK
|
2404050011WL012567
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
726
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24080520230278482
|
1540745701
|
08/05/2023
|
MR SAMA NAIK
|
MR SAMA NAIK
|
2404050011WL012567
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
727
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24080520230278484
|
1540745785
|
08/05/2023
|
LENGU NAIK
|
LENGU NAIK
|
2404050011WL012567
|
00048
|
BKID0005456
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
728
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24080520230278492
|
1540745740
|
08/05/2023
|
BALABHADRA NANDA
|
BALABHADRA NANDA
|
2404050011WL012568
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
729
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24080520230278494
|
1540745703
|
08/05/2023
|
SAMPADA MOHAKUD
|
SAMPADA MOHAKUD
|
2404050011WL012568
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
730
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24080520230278495
|
1540745754
|
08/05/2023
|
SHANTILATA MOHAKUD
|
SHANTILATA MOHAKUD
|
2404050011WL012568
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
731
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24080520230278496
|
1540745717
|
08/05/2023
|
LAXMAN TUDU
|
LAXMAN TUDU
|
2404050011WL012569
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
732
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24080520230278497
|
1540745817
|
08/05/2023
|
CHANI TUDU
|
CHANI TUDU
|
2404050011WL012569
|
00048
|
BKID0005476
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
733
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24080520230278500
|
1540745777
|
08/05/2023
|
PRATIMA NANDA
|
PRATIMA NANDA
|
2404050011WL012569
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
734
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24080520230278502
|
1540745831
|
08/05/2023
|
SUSHIL MOHAKUD
|
SUSHIL MOHAKUD
|
2404050011WL012569
|
00048
|
BKID0005476
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
735
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24080520230278506
|
1540745818
|
08/05/2023
|
RAIMAT TUDU
|
RAIMAT TUDU
|
2404050011WL012569
|
00048
|
BKID0005476
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
736
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24080520230278507
|
1540745788
|
08/05/2023
|
MUKTA NAIK
|
MUKTA NAIK
|
2404050011WL012569
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
737
|
OR2404050011_080523FTO_92963
|
2404050011NRG24080520230278508
|
1540624546
|
08/05/2023
|
HAJIRA NAIK
|
HAJIRA NAIK
|
2404050011WL012569
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
738
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24080520230278511
|
1540745812
|
08/05/2023
|
MRS MANJUN MAHAKUD
|
MRS MANJUN MAHAKUD
|
2404050011WL012569
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
739
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24080520230278516
|
1540745718
|
08/05/2023
|
MR JASAI HEMBRAM
|
MR JASAI HEMBRAM
|
2404050011WL012569
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
740
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24080520230278517
|
1540745786
|
08/05/2023
|
ARSU HEMBRAM
|
ARSU HEMBRAM
|
2404050011WL012569
|
00048
|
BKID0005476
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
741
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24080520230278518
|
1540745730
|
08/05/2023
|
KARIA HANSDAH
|
KARIA HANSDAH
|
2404050011WL012569
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
742
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24080520230278520
|
1540745735
|
08/05/2023
|
JAGANNATH TUDU
|
JAGANNATH TUDU
|
2404050011WL012569
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
743
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24080520230278525
|
1540745738
|
08/05/2023
|
SRI SALKHAN TUDU
|
SRI SALKHAN TUDU
|
2404050011WL012569
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
744
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24080520230278526
|
1540745793
|
08/05/2023
|
KABITA TUDU
|
KABITA TUDU
|
2404050011WL012569
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
745
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24080520230278527
|
1540745742
|
08/05/2023
|
DUKHISHYAM MARNDI
|
DUKHISHYAM MARNDI
|
2404050011WL012569
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
746
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24080520230278529
|
1540745750
|
08/05/2023
|
SAMARA NAIK
|
SAMARA NAIK
|
2404050011WL012569
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
747
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24080520230278530
|
1540745752
|
08/05/2023
|
RANI NAIK
|
RANI NAIK
|
2404050011WL012569
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
748
|
OR2404050011_080523APB_FTO_92977
|
2404050011NRG24080520230278531
|
1540745753
|
08/05/2023
|
THAKURDAS HEMBRAM
|
THAKURDAS HEMBRAM
|
2404050011WL012569
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
749
|
OR2404050011_090224APB_FTO_1034019
|
2404050011NRG24090220242115466
|
2143430162
|
09/02/2024
|
SAGRAM MURMU
|
SAGRAM MURMU
|
2404050011WL232940
|
00048
|
BKID0005476
|
1659
|
25/03/2024
|
A/c Blocked or Frozen
|
750
|
OR2404050011_120124APB_FTO_984399
|
2404050011NRG24120120242042388
|
1675131935
|
12/01/2024
|
RATIKANTA GIRI
|
RATIKANTA GIRI
|
2404050011WL221112
|
00048
|
BKID0005476
|
3318
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
OR2404050011_140823APB_FTO_449093
|
2404050011NRG24130820231168013
|
4970370405
|
14/08/2023
|
SALGE MURMU
|
SALGE MURMU
|
2404050011WL060864
|
00048
|
BKID0005476
|
3318
|
30/08/2023
|
A/c Blocked or Frozen
|
752
|
OR2404050011_130923APB_FTO_521497
|
2404050011NRG24130920231292454
|
7272873646
|
13/09/2023
|
SALGE MURMU
|
SALGE MURMU
|
2404050011WL087496
|
00048
|
BKID0005476
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
753
|
OR2404050011_130923APB_FTO_521497
|
2404050011NRG24130920231292455
|
7272873647
|
13/09/2023
|
SALGE MURMU
|
SALGE MURMU
|
2404050011WL087496
|
00048
|
BKID0005476
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
754
|
OR2404050011_130923APB_FTO_521497
|
2404050011NRG24130920231292546
|
7272873629
|
13/09/2023
|
DUKHUN MAHAKUD
|
DUKHUN MAHAKUD
|
2404050011WL087525
|
00048
|
BKID0005456
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
OR2404050011_130923FTO_521492
|
2404050011NRG24130920231292604
|
7272682467
|
13/09/2023
|
DANDU MURMU
|
DANDU MURMU
|
2404050011WL087535
|
00048
|
BKID0005476
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
756
|
OR2404050011_131023FTO_637416
|
2404050011NRG24131020231496577
|
7326002057
|
13/10/2023
|
CHHOTRAY SOREN
|
CHHOTRAY SOREN
|
2404050011WL135583
|
00048
|
BKID0005476
|
1659
|
10/11/2023
|
A/c Blocked or Frozen
|
757
|
OR2404050011_131023FTO_637416
|
2404050011NRG24131020231496581
|
7326002062
|
13/10/2023
|
DANDU MURMU
|
DANDU MURMU
|
2404050011WL135584
|
00048
|
BKID0005476
|
1659
|
10/11/2023
|
A/c Blocked or Frozen
|
758
|
OR2404050011_150423FTO_23466
|
2404050011NRG24140420230024420
|
1436367461
|
15/04/2023
|
DANDU MURMU
|
DANDU MURMU
|
2404050011WL001028
|
00048
|
BKID0005476
|
1422
|
11/05/2023
|
A/c Blocked or Frozen
|
759
|
OR2404050011_150423APB_FTO_23476
|
2404050011NRG24140420230024485
|
1436749763
|
15/04/2023
|
RASMITA NANDA
|
RASMITA NANDA
|
2404050011WL001032
|
00048
|
BKID0005476
|
1422
|
11/05/2023
|
A/c Blocked or Frozen
|
760
|
OR2404050011_150923APB_FTO_530334
|
2404050011NRG24140920231305879
|
7263331174
|
15/09/2023
|
DURGA HEMBRAM
|
DURGA HEMBRAM
|
2404050011WL091405
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
OR2404050011_150423APB_FTO_23476
|
2404050011NRG24150420230035067
|
1436749764
|
15/04/2023
|
RASMITA NANDA
|
RASMITA NANDA
|
2404050011WL001555
|
00048
|
BKID0005476
|
1422
|
11/05/2023
|
A/c Blocked or Frozen
|
762
|
OR2404050011_150423FTO_23466
|
2404050011NRG24150420230035107
|
1436367460
|
15/04/2023
|
DANDU MURMU
|
DANDU MURMU
|
2404050011WL001559
|
00048
|
BKID0005476
|
1185
|
11/05/2023
|
A/c Blocked or Frozen
|
763
|
OR2404050011_181023FTO_659257
|
2404050011NRG24150620230772226
|
7265506705
|
18/10/2023
|
RASMITA NANDA
|
RASMITA NANDA
|
2404050WL0034542
|
00048
|
BKID0005476
|
1422
|
09/11/2023
|
A/c Blocked or Frozen
|
764
|
OR2404050011_181023FTO_659257
|
2404050011NRG24150620230772227
|
7265506704
|
18/10/2023
|
RASMITA NANDA
|
RASMITA NANDA
|
2404050WL0034542
|
00048
|
BKID0005476
|
1422
|
09/11/2023
|
A/c Blocked or Frozen
|
765
|
OR2404050011_181023FTO_659257
|
2404050011NRG24150620230772228
|
7265506714
|
18/10/2023
|
DANDU MURMU
|
DANDU MURMU
|
2404050WL0034542
|
00048
|
BKID0005476
|
1422
|
09/11/2023
|
A/c Blocked or Frozen
|
766
|
OR2404050011_181023FTO_659257
|
2404050011NRG24150620230772229
|
7265506713
|
18/10/2023
|
DANDU MURMU
|
DANDU MURMU
|
2404050WL0034542
|
00048
|
BKID0005476
|
1185
|
09/11/2023
|
A/c Blocked or Frozen
|
767
|
OR2404050011_181023FTO_659257
|
2404050011NRG24150620230772230
|
7265506706
|
18/10/2023
|
RASMITA NANDA
|
RASMITA NANDA
|
2404050WL0034542
|
00048
|
BKID0005476
|
1422
|
09/11/2023
|
A/c Blocked or Frozen
|
768
|
OR2404050011_181023FTO_659257
|
2404050011NRG24150620230772231
|
7265506707
|
18/10/2023
|
RASMITA NANDA
|
RASMITA NANDA
|
2404050WL0034542
|
00048
|
BKID0005476
|
1422
|
09/11/2023
|
A/c Blocked or Frozen
|
769
|
OR2404050011_161023APB_FTO_647549
|
2404050011NRG24151020231508432
|
7325589064
|
16/10/2023
|
SAGRAM MURMU
|
SAGRAM MURMU
|
2404050011WL138314
|
00048
|
BKID0005476
|
237
|
10/11/2023
|
A/c Blocked or Frozen
|
770
|
OR2404050011_181023FTO_659257
|
2404050011NRG24160520230373585
|
7265506715
|
18/10/2023
|
JADU SOREN
|
JADU SOREN
|
2404050WL0016802
|
00048
|
BKID0005476
|
1422
|
09/11/2023
|
A/c Blocked or Frozen
|
771
|
OR2404050011_161023APB_FTO_647549
|
2404050011NRG24161020231515840
|
7325589057
|
16/10/2023
|
SADAR TUDU
|
SADAR TUDU
|
2404050011WL139556
|
00048
|
BKID0005476
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
OR2404050011_170823APB_FTO_469919
|
2404050011NRG24170820231195564
|
4972061117
|
17/08/2023
|
SALGE MURMU
|
SALGE MURMU
|
2404050011WL066140
|
00048
|
BKID0005476
|
1659
|
30/08/2023
|
A/c Blocked or Frozen
|
773
|
OR2404050011_180923APB_FTO_541382
|
2404050011NRG24180920231324497
|
7281028012
|
18/09/2023
|
MEGHRAY HEMBRAM
|
MEGHRAY HEMBRAM
|
2404050011WL096491
|
00048
|
BKID0005476
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
OR2404050011_220923APB_FTO_557105
|
2404050011NRG24200920231332810
|
7276269549
|
22/09/2023
|
SALGE MURMU
|
SALGE MURMU
|
2404050011WL098662
|
00048
|
BKID0005476
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
775
|
OR2404050011_201023APB_FTO_669908
|
2404050011NRG24201020231556023
|
7281134900
|
20/10/2023
|
RATIKANTA GIRI
|
RATIKANTA GIRI
|
2404050011WL146394
|
00048
|
BKID0005476
|
3081
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
OR2404050011_201023APB_FTO_669908
|
2404050011NRG24201020231556028
|
7281134902
|
20/10/2023
|
SALGE MURMU
|
SALGE MURMU
|
2404050011WL146394
|
00048
|
BKID0005476
|
3081
|
09/11/2023
|
A/c Blocked or Frozen
|
777
|
OR2404050011_220923APB_FTO_557105
|
2404050011NRG24210920231339681
|
7276269542
|
22/09/2023
|
SADAR TUDU
|
SADAR TUDU
|
2404050011WL100372
|
00048
|
BKID0005476
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
OR2404050011_220124APB_FTO_1001867
|
2404050011NRG24220120242069079
|
2140375591
|
22/01/2024
|
SAGRAM MURMU
|
SAGRAM MURMU
|
2404050011WL225749
|
00048
|
BKID0005476
|
1659
|
25/03/2024
|
A/c Blocked or Frozen
|
779
|
OR2404050011_221223APB_FTO_923327
|
2404050011NRG24221220231947746
|
1548933719
|
22/12/2023
|
SAGRAM MURMU
|
SAGRAM MURMU
|
2404050011WL207039
|
00048
|
BKID0005476
|
3318
|
09/03/2024
|
A/c Blocked or Frozen
|
780
|
OR2404050011_250423FTO_46344
|
2404050011NRG24240420230117619
|
1398475691
|
25/04/2023
|
SUKANTI PATRA
|
SUKANTI PATRA
|
2404050011WL005251
|
00048
|
BKID0005476
|
1422
|
10/05/2023
|
A/c Blocked or Frozen
|
781
|
OR2404050011_241123APB_FTO_805437
|
2404050011NRG24241120231757598
|
9011370002
|
24/11/2023
|
SAGRAM MURMU
|
SAGRAM MURMU
|
2404050011WL179122
|
00048
|
BKID0005476
|
3318
|
01/01/2024
|
A/c Blocked or Frozen
|
782
|
OR2404050011_250423FTO_46344
|
2404050011NRG24250420230119672
|
1398475690
|
25/04/2023
|
SUKANTI PATRA
|
SUKANTI PATRA
|
2404050011WL005367
|
00048
|
BKID0005476
|
1659
|
10/05/2023
|
A/c Blocked or Frozen
|
783
|
OR2404050011_270723APB_FTO_384989
|
2404050011NRG24270720231097233
|
4978198240
|
27/07/2023
|
MEGHRAY HEMBRAM
|
MEGHRAY HEMBRAM
|
2404050011WL050386
|
00048
|
BKID0005476
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
OR2404050011_271023APB_FTO_693841
|
2404050011NRG24271020231593413
|
7387242312
|
27/10/2023
|
SAGRAM MURMU
|
SAGRAM MURMU
|
2404050011WL153524
|
00048
|
BKID0005476
|
1422
|
11/11/2023
|
A/c Blocked or Frozen
|
785
|
OR2404050011_290923APB_FTO_582132
|
2404050011NRG24280920231389381
|
7328737839
|
29/09/2023
|
DUKHUN MAHAKUD
|
DUKHUN MAHAKUD
|
2404050011WL111393
|
00048
|
BKID0005456
|
2607
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
OR2404050011_290923APB_FTO_582132
|
2404050011NRG24290920231395424
|
7328737848
|
29/09/2023
|
SADAR TUDU
|
SADAR TUDU
|
2404050011WL113063
|
00048
|
BKID0005476
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
OR2404050011_300124APB_FTO_1014859
|
2404050011NRG24300120242086661
|
2142857229
|
30/01/2024
|
RATIKANTA GIRI
|
RATIKANTA GIRI
|
2404050011WL228785
|
00048
|
BKID0005476
|
711
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
OR2404050011_300623APB_FTO_295779
|
2404050011NRG24300620230935183
|
3326234941
|
30/06/2023
|
MEGHRAY HEMBRAM
|
MEGHRAY HEMBRAM
|
2404050011WL041983
|
00048
|
BKID0005476
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
OR2404050011_301023FTO_702053
|
2404050011NRG24301020231604996
|
7390906839
|
30/10/2023
|
CHHOTRAY SOREN
|
CHHOTRAY SOREN
|
2404050011WL155562
|
00048
|
BKID0005476
|
1659
|
11/11/2023
|
A/c Blocked or Frozen
|
790
|
OR2404050011_301023FTO_702053
|
2404050011NRG24301020231605000
|
7390906841
|
30/10/2023
|
DANDU MURMU
|
DANDU MURMU
|
2404050011WL155564
|
00048
|
BKID0005476
|
3318
|
11/11/2023
|
A/c Blocked or Frozen
|
791
|
OR2404050011_301223APB_FTO_957121
|
2404050011NRG24301220231997954
|
1552890383
|
30/12/2023
|
RATIKANTA GIRI
|
RATIKANTA GIRI
|
2404050011WL213552
|
00048
|
BKID0005476
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
OR2404050011_310823APB_FTO_486623
|
2404050011NRG24310820231225280
|
7254023572
|
31/08/2023
|
DUKHUN MAHAKUD
|
DUKHUN MAHAKUD
|
2404050011WL070916
|
00048
|
BKID0005456
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
OR2404050011_310823APB_FTO_486623
|
2404050011NRG24310820231225282
|
7254023570
|
31/08/2023
|
DUKHUN MAHAKUD
|
DUKHUN MAHAKUD
|
2404050011WL070916
|
00048
|
BKID0005456
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
OR2404050011_310823APB_FTO_486623
|
2404050011NRG24310820231225284
|
7254023571
|
31/08/2023
|
DUKHUN MAHAKUD
|
DUKHUN MAHAKUD
|
2404050011WL070916
|
00048
|
BKID0005456
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
OR2404050011_310823APB_FTO_486623
|
2404050011NRG24310820231225317
|
7254023600
|
31/08/2023
|
SALGE MURMU
|
SALGE MURMU
|
2404050011WL070918
|
00048
|
BKID0005476
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
796
|
OR2404050012_040523APB_FTO_79078
|
2404050012NRG24040520230228599
|
1490658729
|
04/05/2023
|
JAYANTI SINGH
|
JAYANTI SINGH
|
2404050012WL010277
|
00048
|
BKID0005456
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
797
|
OR2404050012_110523APB_FTO_102953
|
2404050012NRG24110520230311076
|
1692298859
|
11/05/2023
|
DASAMA NAIK
|
DASAMA NAIK
|
2404050012WL014024
|
00048
|
BKID0005456
|
1422
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
798
|
OR2404050012_130623APB_FTO_230017
|
2404050012NRG24130620230743872
|
2604846963
|
13/06/2023
|
SANJU SING
|
SANJU SING
|
2404050012WL033330
|
00048
|
BKID0005456
|
1422
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
799
|
OR2404050012_160623APB_FTO_241728
|
2404050012NRG24160620230780327
|
2806714951
|
16/06/2023
|
SANJU SING
|
SANJU SING
|
2404050012WL034932
|
00048
|
BKID0005456
|
1422
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
OR2404050012_230523APB_FTO_144903
|
2404050012NRG24230520230449172
|
1877242458
|
23/05/2023
|
DASAMA NAIK
|
DASAMA NAIK
|
2404050012WL020240
|
00048
|
BKID0005456
|
948
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
801
|
OR2404050012_230623APB_FTO_270417
|
2404050012NRG24230620230869080
|
2860372632
|
23/06/2023
|
DASAMA NAIK
|
DASAMA NAIK
|
2404050012WL038979
|
00048
|
BKID0005456
|
237
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
OR2404050012_260623APB_FTO_278542
|
2404050012NRG24260620230889742
|
|
26/06/2023
|
KHETRA MOHAN HEMBRAM
|
KHETRA MOHAN HEMBRAM
|
2404050012WL039989
|
00048
|
BKID0005456
|
1422
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
803
|
OR2404050012_270723APB_FTO_384657
|
2404050012NRG24270720231096678
|
4980041461
|
27/07/2023
|
SAROJ KUMAR TUDU
|
SAROJ KUMAR TUDU
|
2404050012WL050329
|
00048
|
BKID0005456
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
OR2404050012_290423APB_FTO_61924
|
2404050012NRG24290420230171622
|
1439999813
|
29/04/2023
|
DASAMA NAIK
|
DASAMA NAIK
|
2404050012WL007715
|
00048
|
BKID0005456
|
1422
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
805
|
OR2404050012_310723APB_FTO_396651
|
2404050012NRG24310720231111466
|
4973782699
|
31/07/2023
|
SAROJ KUMAR TUDU
|
SAROJ KUMAR TUDU
|
2404050012WL051904
|
00048
|
BKID0005456
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
OR2404050013_040423FTO_10765
|
2404050013NRG23040320232356393
|
1173918686
|
04/04/2023
|
DULI HEMBRAM
|
DULI HEMBRAM
|
2404050WL0129114
|
00048
|
BKID0005456
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
807
|
OR2404050013_040423FTO_10765
|
2404050013NRG23210920221361158
|
1173918685
|
04/04/2023
|
TAPAN HANSDAH
|
TAPAN HANSDAH
|
2404050WL0072598
|
00048
|
BKID0005456
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
808
|
OR2404050013_040423FTO_10765
|
2404050013NRG23260220232330828
|
1173918688
|
04/04/2023
|
DULI HEMBRAM
|
DULI HEMBRAM
|
2404050WL0127428
|
00048
|
BKID0005456
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
809
|
OR2404050013_040423FTO_10765
|
2404050013NRG23260220232330829
|
1173918687
|
04/04/2023
|
DULI HEMBRAM
|
DULI HEMBRAM
|
2404050WL0127428
|
00048
|
BKID0005456
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
810
|
OR2404050013_010523APB_FTO_69307
|
2404050013NRG24010520230198764
|
1491309257
|
01/05/2023
|
DESHABANDHU MOHAKUD
|
DESHABANDHU MOHAKUD
|
2404050013WL008887
|
00048
|
BKID0005456
|
1185
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
811
|
OR2404050013_010523APB_FTO_69307
|
2404050013NRG24010520230198780
|
1491309252
|
01/05/2023
|
MINU NAIK
|
MINU NAIK
|
2404050013WL008887
|
00048
|
BKID0005456
|
1185
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
812
|
OR2404050013_301023FTO_705168
|
2404050013NRG24040920231237410
|
7390900293
|
30/10/2023
|
SAKRO SOREN
|
SAKRO SOREN
|
2404050WL0074044
|
00048
|
BKID0005456
|
3318
|
11/11/2023
|
Account closed
|
813
|
OR2404050013_050124APB_FTO_970679
|
2404050013NRG24050120242018909
|
1549170912
|
05/01/2024
|
HIRAMANI SOREN
|
HIRAMANI SOREN
|
2404050013WL216881
|
00048
|
BKID0005456
|
711
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
OR2404050013_301023FTO_705168
|
2404050013NRG24060920231247268
|
7390900292
|
30/10/2023
|
MRS DHANI KISKU
|
MRS DHANI KISKU
|
2404050WL0076022
|
00048
|
BKID0005456
|
3318
|
11/11/2023
|
Account closed
|
815
|
OR2404050013_061223APB_FTO_857564
|
2404050013NRG24061220231847072
|
1074737139
|
06/12/2023
|
RABINDRA PATRA
|
RABINDRA PATRA
|
2404050013WL192570
|
00048
|
BKID0005456
|
1659
|
29/02/2024
|
A/c Blocked or Frozen
|
816
|
OR2404050013_081023APB_FTO_616055
|
2404050013NRG24071020231457511
|
7323649623
|
08/10/2023
|
MRS DHANI KISKU
|
MRS DHANI KISKU
|
2404050013WL127012
|
00048
|
BKID0005456
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
OR2404050013_090523APB_FTO_93454
|
2404050013NRG24090520230280868
|
1638743972
|
09/05/2023
|
DESHABANDHU MOHAKUD
|
DESHABANDHU MOHAKUD
|
2404050013WL012687
|
00048
|
BKID0005456
|
1185
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
818
|
OR2404050013_090523APB_FTO_93454
|
2404050013NRG24090520230280884
|
1638743967
|
09/05/2023
|
MINU NAIK
|
MINU NAIK
|
2404050013WL012687
|
00048
|
BKID0005456
|
1185
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
819
|
OR2404050013_091123FTO_746835
|
2404050013NRG24091120231662039
|
7968249639
|
09/11/2023
|
SHIRMATI
|
SHIRMATI
|
2404050013WL164470
|
00048
|
BKID0005456
|
3318
|
24/11/2023
|
Account closed
|
820
|
OR2404050013_091123APB_FTO_746843
|
2404050013NRG24091120231662088
|
7969774866
|
09/11/2023
|
MRS DHANI KISKU
|
MRS DHANI KISKU
|
2404050013WL164483
|
00048
|
BKID0005456
|
1659
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
OR2404050013_091123APB_FTO_746843
|
2404050013NRG24091120231662090
|
7969774867
|
09/11/2023
|
MRS DHANI KISKU
|
MRS DHANI KISKU
|
2404050013WL164483
|
00048
|
BKID0005456
|
237
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
OR2404050013_131023APB_FTO_636786
|
2404050013NRG24121020231495047
|
7328742349
|
13/10/2023
|
SAMIR HANSDAH
|
SAMIR HANSDAH
|
2404050013WL135225
|
00048
|
BKID0005456
|
237
|
10/11/2023
|
A/c Blocked or Frozen
|
823
|
OR2404050013_130823APB_FTO_446566
|
2404050013NRG24130820231168970
|
4970269261
|
13/08/2023
|
MRS DHANI KISKU
|
MRS DHANI KISKU
|
2404050013WL061082
|
00048
|
BKID0005456
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
OR2404050013_140923APB_FTO_525861
|
2404050013NRG24140920231301487
|
7263228269
|
14/09/2023
|
HIRAMANI SOREN
|
HIRAMANI SOREN
|
2404050013WL090192
|
00048
|
BKID0005456
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
OR2404050013_140923FTO_525857
|
2404050013NRG24140920231303538
|
7256476055
|
14/09/2023
|
SHIRMATI
|
SHIRMATI
|
2404050013WL090650
|
00048
|
BKID0005456
|
3318
|
09/11/2023
|
Account closed
|
826
|
OR2404050013_220324FTO_1108938
|
2404050013NRG24141120231689355
|
2898979590
|
22/03/2024
|
HIRAMANI SOREN
|
HIRAMANI SOREN
|
2404050WL0168359
|
00048
|
BKID0005456
|
1659
|
12/04/2024
|
A/c Blocked or Frozen
|
827
|
OR2404050013_220324FTO_1108938
|
2404050013NRG24141120231689356
|
2898979588
|
22/03/2024
|
MRS DHANI KISKU
|
MRS DHANI KISKU
|
2404050WL0168359
|
00048
|
BKID0005456
|
3318
|
12/04/2024
|
Account closed
|
828
|
OR2404050013_150823APB_FTO_453744
|
2404050013NRG24150820231176756
|
4968923186
|
15/08/2023
|
SAKRO SOREN
|
SAKRO SOREN
|
2404050013WL062639
|
00048
|
BKID0005456
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
OR2404050013_170823FTO_460628
|
2404050013NRG24160820231182788
|
4970030386
|
17/08/2023
|
SALKHAN TUDU
|
SALKHAN TUDU
|
2404050013WL063702
|
00048
|
BKID0005456
|
3318
|
30/08/2023
|
Account closed
|
830
|
OR2404050013_191023FTO_661156
|
2404050013NRG24181020231537053
|
7265116762
|
19/10/2023
|
SHIRMATI
|
SHIRMATI
|
2404050013WL143051
|
00048
|
BKID0005456
|
3318
|
09/11/2023
|
Account closed
|
831
|
OR2404050013_191023FTO_661156
|
2404050013NRG24181020231537182
|
7265116771
|
19/10/2023
|
MAKARA NAIK
|
MAKARA NAIK
|
2404050013WL143069
|
00048
|
BKID0005456
|
1422
|
09/11/2023
|
No Such Account
|
832
|
OR2404050013_220324FTO_1108938
|
2404050013NRG24210320242236895
|
2898979587
|
22/03/2024
|
RABINDRA PATRA
|
RABINDRA PATRA
|
2404050WL0249058
|
00048
|
BKID0005456
|
1659
|
12/04/2024
|
A/c Blocked or Frozen
|
833
|
OR2404050013_220324FTO_1108938
|
2404050013NRG24210320242236896
|
2898979591
|
22/03/2024
|
HIRAMANI SOREN
|
HIRAMANI SOREN
|
2404050WL0249058
|
00048
|
BKID0005456
|
711
|
12/04/2024
|
A/c Blocked or Frozen
|
834
|
OR2404050013_220923APB_FTO_554954
|
2404050013NRG24210920231351699
|
7281312042
|
22/09/2023
|
KAPURA HANSDAH
|
KAPURA HANSDAH
|
2404050013WL102946
|
00048
|
BKID0005456
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
OR2404050013_220923APB_FTO_554954
|
2404050013NRG24210920231351702
|
7281312035
|
22/09/2023
|
MRS DHANI KISKU
|
MRS DHANI KISKU
|
2404050013WL102946
|
00048
|
BKID0005456
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
OR2404050013_221123APB_FTO_794900
|
2404050013NRG24221120231742101
|
9004781649
|
22/11/2023
|
DESHABANDHU MOHAKUD
|
DESHABANDHU MOHAKUD
|
2404050013WL176753
|
00048
|
BKID0005456
|
1185
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
OR2404050013_221123APB_FTO_794900
|
2404050013NRG24221120231742149
|
9004781635
|
22/11/2023
|
MRS DHANI KISKU
|
MRS DHANI KISKU
|
2404050013WL176757
|
00048
|
BKID0005456
|
2370
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
OR2404050013_310723APB_FTO_396170
|
2404050013NRG24300720231109943
|
4976284680
|
31/07/2023
|
SAMIR HANSDAH
|
SAMIR HANSDAH
|
2404050013WL051705
|
00048
|
BKID0005456
|
237
|
30/08/2023
|
A/c Blocked or Frozen
|
839
|
OR2404050013_310723APB_FTO_396170
|
2404050013NRG24300720231109950
|
4976284677
|
31/07/2023
|
NAGI NAIK
|
NAGI NAIK
|
2404050013WL051706
|
00048
|
BKID0005456
|
237
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|