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
|
OR2404060001_060623APB_FTO_200450
|
2404060001NRG24050620230623993
|
2397951668
|
06/06/2023
|
KESHARI URANG
|
KESHARI URANG
|
2404060001WL027961
|
00048
|
BKID0005486
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
OR2404060001_090623APB_FTO_215128
|
2404060001NRG24090620230686427
|
2543040656
|
09/06/2023
|
KESHARI URANG
|
KESHARI URANG
|
2404060001WL030710
|
00048
|
BKID0005486
|
474
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
OR2404060001_140923APB_FTO_526090
|
2404060001NRG24140920231299374
|
7263227194
|
14/09/2023
|
BABRU BAHAN BEHERA
|
BABRU BAHAN BEHERA
|
2404060001WL089625
|
00654
|
IOBA0ROGB01
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
OR2404060001_190623APB_FTO_252686
|
2404060001NRG24170620230791874
|
2798722846
|
19/06/2023
|
KESHARI URANG
|
KESHARI URANG
|
2404060001WL035422
|
00048
|
BKID0005486
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
OR2404060001_181123APB_FTO_779641
|
2404060001NRG24181120231715483
|
9011222419
|
18/11/2023
|
BABRU BAHAN BEHERA
|
BABRU BAHAN BEHERA
|
2404060001WL172136
|
00654
|
IOBA0ROGB01
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
OR2404060001_270523APB_FTO_164068
|
2404060001NRG24270520230510957
|
1978223570
|
27/05/2023
|
KESHARI URANG
|
KESHARI URANG
|
2404060001WL022959
|
00048
|
BKID0005486
|
1185
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
OR2404060001_031123APB_FTO_719506
|
2404060001NRG24301020231607475
|
7390881471
|
03/11/2023
|
SAMANTA MAHAKUD
|
SAMANTA MAHAKUD
|
2404060001WL156028
|
00415
|
SBIN0000163
|
237
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
OR2404060002_041023APB_FTO_597751
|
2404060000NRG24011020231412258
|
7325198293
|
04/10/2023
|
AJAY GOPAL
|
AJAY GOPAL
|
2404060WL117320
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9
|
OR2404060002_041023FTO_597749
|
2404060000NRG24021020231415818
|
7325265090
|
04/10/2023
|
DIYA BHARATI DAS
|
DIYA BHARATI DAS
|
2404060WL118057
|
00662
|
BDBL0001453
|
1422
|
10/11/2023
|
No Such Account
|
10
|
OR2404060002_041023FTO_597749
|
2404060000NRG24021020231415819
|
7325265091
|
04/10/2023
|
ANISH KUMBHAKAR
|
ANISH KUMBHAKAR
|
2404060WL118057
|
00662
|
BDBL0001453
|
711
|
10/11/2023
|
No Such Account
|
11
|
OR2404060002_041023FTO_597749
|
2404060000NRG24021020231415906
|
7325265092
|
04/10/2023
|
DIYA BHARATI DAS
|
DIYA BHARATI DAS
|
2404060WL118091
|
00662
|
BDBL0001453
|
237
|
10/11/2023
|
No Such Account
|
12
|
OR2404060002_071023FTO_611414
|
2404060000NRG24061020231449141
|
7325459879
|
07/10/2023
|
DULARI MURMU
|
DULARI MURMU
|
2404060WL125390
|
00662
|
BDBL0001453
|
1659
|
10/11/2023
|
No Such Account
|
13
|
OR2404060002_071023APB_FTO_611443
|
2404060000NRG24061020231449149
|
7325196730
|
07/10/2023
|
SITAMANI MAJHI
|
SITAMANI MAJHI
|
2404060WL125394
|
00354
|
PUNB0676700
|
1659
|
10/11/2023
|
A/c Blocked or Frozen
|
14
|
OR2404060002_071023FTO_611414
|
2404060000NRG24061020231449176
|
7325459904
|
07/10/2023
|
HATIRAM LOHAR
|
HATIRAM LOHAR
|
2404060WL125398
|
00354
|
PUNB0676700
|
3318
|
10/11/2023
|
No Such Account
|
15
|
OR2404060002_071023FTO_613982
|
2404060000NRG24071020231451283
|
7325720570
|
07/10/2023
|
DIYA BHARATI DAS
|
DIYA BHARATI DAS
|
2404060WL125940
|
00662
|
BDBL0001453
|
237
|
10/11/2023
|
No Such Account
|
16
|
OR2404060002_090523APB_FTO_94813
|
2404060000NRG24080520230279211
|
1541091636
|
09/05/2023
|
BINADINI KUMBHAKAR
|
BINADINI KUMBHAKAR
|
2404060WL012602
|
00048
|
BKID0005503
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
17
|
OR2404060002_150923APB_FTO_532922
|
2404060000NRG24140920231308984
|
7272799246
|
15/09/2023
|
AJAY GOPAL
|
AJAY GOPAL
|
2404060WL092311
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
OR2404060002_080923FTO_505093
|
2404060000NRG24080920231258175
|
7254044159
|
08/09/2023
|
DIYA BHARATI DAS
|
DIYA BHARATI DAS
|
2404060WL078684
|
00662
|
BDBL0001453
|
1659
|
09/11/2023
|
No Such Account
|
19
|
OR2404060002_080923FTO_505093
|
2404060000NRG24080920231258176
|
7254044160
|
08/09/2023
|
ANISH KUMBHAKAR
|
ANISH KUMBHAKAR
|
2404060WL078684
|
00662
|
BDBL0001453
|
1659
|
09/11/2023
|
No Such Account
|
20
|
OR2404060002_051023APB_FTO_605913
|
2404060000NRG24051020231435753
|
7325193550
|
05/10/2023
|
SANJAY MOHANTA
|
SANJAY MOHANTA
|
2404060WL122590
|
00354
|
PUNB0676700
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
OR2404060002_171023APB_FTO_651627
|
2404060000NRG24151020231508853
|
7265345189
|
17/10/2023
|
SITAMANI MAJHI
|
SITAMANI MAJHI
|
2404060WL138396
|
00354
|
PUNB0676700
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
22
|
OR2404060002_180623APB_FTO_251839
|
2404060000NRG24170620230807099
|
2798528116
|
18/06/2023
|
KARMI MURMU
|
KARMI MURMU
|
2404060WL036085
|
00048
|
BKID0005503
|
474
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
OR2404060002_140923FTO_523980
|
2404060000NRG24130920231289776
|
7263116350
|
14/09/2023
|
ANANTA MOHANTA
|
ANANTA MOHANTA
|
2404060WL086830
|
00048
|
BKID0005503
|
3555
|
09/11/2023
|
Account closed
|
24
|
OR2404060002_141023FTO_642150
|
2404060000NRG24131020231501144
|
7275687996
|
14/10/2023
|
GALERUN BIB
|
GALERUN BIB
|
2404060WL136788
|
00654
|
IOBA0ROGB01
|
474
|
09/11/2023
|
No Such Account
|
25
|
OR2404060002_141023FTO_642150
|
2404060000NRG24131020231501145
|
7275687995
|
14/10/2023
|
SK JAFFAR
|
SK JAFFAR
|
2404060WL136788
|
00654
|
IOBA0ROGB01
|
474
|
09/11/2023
|
No Such Account
|
26
|
OR2404060002_140923FTO_527654
|
2404060000NRG24140920231303089
|
7263394795
|
14/09/2023
|
DIYA BHARATI DAS
|
DIYA BHARATI DAS
|
2404060WL090537
|
00662
|
BDBL0001453
|
1659
|
09/11/2023
|
No Such Account
|
27
|
OR2404060002_140923FTO_527654
|
2404060000NRG24140920231303090
|
7263394794
|
14/09/2023
|
ANISH KUMBHAKAR
|
ANISH KUMBHAKAR
|
2404060WL090537
|
00662
|
BDBL0001453
|
1659
|
09/11/2023
|
No Such Account
|
28
|
OR2404060002_171023APB_FTO_651627
|
2404060000NRG24161020231519136
|
7265345190
|
17/10/2023
|
SITAMANI MAJHI
|
SITAMANI MAJHI
|
2404060WL140201
|
00354
|
PUNB0676700
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
29
|
OR2404060002_211123FTO_794301
|
2404060000NRG24161120231702306
|
9010725433
|
21/11/2023
|
SANJAY MOHANTA
|
SANJAY MOHANTA
|
2404060WL0170255
|
00354
|
PUNB0676700
|
3318
|
01/01/2024
|
No Such Account
|
30
|
OR2404060002_211123FTO_794301
|
2404060000NRG24161120231702309
|
9010725434
|
21/11/2023
|
SANJAY MOHANTA
|
SANJAY MOHANTA
|
2404060WL0170255
|
00354
|
PUNB0676700
|
3318
|
01/01/2024
|
No Such Account
|
31
|
OR2404060002_180623FTO_251835
|
2404060000NRG24170620230807087
|
2797552753
|
18/06/2023
|
PHULRAI HEMBRAM
|
PHULRAI HEMBRAM
|
2404060WL036085
|
00354
|
PUNB0676700
|
711
|
27/06/2023
|
No Such Account
|
32
|
OR2404060002_181023FTO_660525
|
2404060000NRG24171020231526852
|
7265122768
|
18/10/2023
|
ROHIT KU BAITHA
|
ROHIT KU BAITHA
|
2404060WL141426
|
00048
|
BKID0005503
|
474
|
09/11/2023
|
A/c Blocked or Frozen
|
33
|
OR2404060002_190523APB_FTO_132494
|
2404060000NRG24190520230411244
|
1856348049
|
19/05/2023
|
BHIM KUMBHAKAR
|
BHIM KUMBHAKAR
|
2404060WL018486
|
00048
|
BKID0005503
|
1185
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
OR2404060002_210923APB_FTO_547759
|
2404060000NRG24200920231332421
|
7272756033
|
21/09/2023
|
SANJAY MOHANTA
|
SANJAY MOHANTA
|
2404060WL098562
|
00354
|
PUNB0676700
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
OR2404060002_210923FTO_547757
|
2404060000NRG24200920231332636
|
7276387189
|
21/09/2023
|
SABITA BINDHANI
|
SABITA BINDHANI
|
2404060WL098610
|
00078
|
CNRB0017276
|
3318
|
09/11/2023
|
No Such Account
|
36
|
OR2404060002_201023FTO_673323
|
2404060000NRG24201020231550068
|
7275698464
|
20/10/2023
|
BIKRAM TUDU
|
BIKRAM TUDU
|
2404060WL145620
|
00048
|
BKID0005503
|
3318
|
09/11/2023
|
Account closed
|
37
|
OR2404060002_201023FTO_673323
|
2404060000NRG24201020231550286
|
7275698462
|
20/10/2023
|
DULARI MURMU
|
DULARI MURMU
|
2404060WL145656
|
00662
|
BDBL0001453
|
1659
|
09/11/2023
|
No Such Account
|
38
|
OR2404060002_250623FTO_275679
|
2404060000NRG24230620230876362
|
2863011965
|
25/06/2023
|
PHULRAI HEMBRAM
|
PHULRAI HEMBRAM
|
2404060WL039323
|
00354
|
PUNB0676700
|
1185
|
30/06/2023
|
No Such Account
|
39
|
OR2404060002_250623APB_FTO_275680
|
2404060000NRG24230620230876374
|
2861640163
|
25/06/2023
|
KARMI MURMU
|
KARMI MURMU
|
2404060WL039323
|
00048
|
BKID0005503
|
1185
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
OR2404060002_230923FTO_563019
|
2404060000NRG24230920231362552
|
7325273229
|
23/09/2023
|
HATIRAM LOHAR
|
HATIRAM LOHAR
|
2404060WL105376
|
00354
|
PUNB0676700
|
3318
|
10/11/2023
|
No Such Account
|
41
|
OR2404060002_220523APB_FTO_143744
|
2404060000NRG24220520230440965
|
1860734070
|
22/05/2023
|
BHIM KUMBHAKAR
|
BHIM KUMBHAKAR
|
2404060WL019848
|
00048
|
BKID0005503
|
1185
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
OR2404060002_270923APB_FTO_574504
|
2404060000NRG24260920231380281
|
7325198224
|
27/09/2023
|
SITAMANI MAJHI
|
SITAMANI MAJHI
|
2404060WL109437
|
00354
|
PUNB0676700
|
1659
|
10/11/2023
|
A/c Blocked or Frozen
|
43
|
OR2404060002_270923FTO_574502
|
2404060000NRG24260920231380784
|
7325263195
|
27/09/2023
|
DIYA BHARATI DAS
|
DIYA BHARATI DAS
|
2404060WL109511
|
00662
|
BDBL0001453
|
3318
|
10/11/2023
|
No Such Account
|
44
|
OR2404060002_270923FTO_574502
|
2404060000NRG24260920231380785
|
7325263194
|
27/09/2023
|
ANISH KUMBHAKAR
|
ANISH KUMBHAKAR
|
2404060WL109511
|
00662
|
BDBL0001453
|
3318
|
10/11/2023
|
No Such Account
|
45
|
OR2404060002_260923APB_FTO_570066
|
2404060000NRG24240920231367305
|
7325182866
|
26/09/2023
|
Nurun bibi
|
Nurun bibi
|
2404060WL106591
|
00048
|
BKID0005503
|
237
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
46
|
OR2404060002_011023FTO_590763
|
2404060000NRG24300920231408589
|
7325460829
|
01/10/2023
|
DULARI MURMU
|
DULARI MURMU
|
2404060WL116484
|
00662
|
BDBL0001453
|
474
|
10/11/2023
|
No Such Account
|
47
|
OR2404060002_311023FTO_706603
|
2404060000NRG24301020231604557
|
7386466968
|
31/10/2023
|
BIKRAM TUDU
|
BIKRAM TUDU
|
2404060WL155459
|
00048
|
BKID0005503
|
2370
|
11/11/2023
|
Account closed
|
48
|
OR2404060002_310823FTO_487820
|
2404060000NRG24310820231226796
|
7254032339
|
31/08/2023
|
rukmani kumbhakar
|
rukmani kumbhakar
|
2404060WL071222
|
00048
|
BKID0005503
|
1659
|
09/11/2023
|
Account closed
|
49
|
OR2404060002_310823FTO_487820
|
2404060000NRG24310820231226798
|
7254032340
|
31/08/2023
|
rukmani kumbhakar
|
rukmani kumbhakar
|
2404060WL071222
|
00048
|
BKID0005503
|
1659
|
09/11/2023
|
Account closed
|
50
|
OR2404060002_310823FTO_487820
|
2404060000NRG24310820231226800
|
7254032341
|
31/08/2023
|
rukmani kumbhakar
|
rukmani kumbhakar
|
2404060WL071222
|
00048
|
BKID0005503
|
1185
|
09/11/2023
|
Account closed
|
51
|
OR2404060001_290923APB_FTO_581424
|
2404060001NRG24250920231375468
|
7325194721
|
29/09/2023
|
MOHAN MURMU
|
MOHAN MURMU
|
2404060001WL108258
|
00048
|
BKID0005508
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
OR2404060001_290923APB_FTO_581424
|
2404060001NRG24250920231375470
|
7325194701
|
29/09/2023
|
KUNI KISKU
|
KUNI KISKU
|
2404060001WL108259
|
00048
|
BKID0005486
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
OR2404060002_060723APB_FTO_314029
|
2404060002NRG24050720230981434
|
4962498577
|
06/07/2023
|
KARMI MURMU
|
KARMI MURMU
|
2404060002WL044199
|
00048
|
BKID0005503
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
OR2404060002_081123APB_FTO_737228
|
2404060002NRG24061120231642924
|
7973142777
|
08/11/2023
|
SUDHIR MAJHI
|
SUDHIR MAJHI
|
2404060002WL162086
|
00048
|
BKID0005503
|
237
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
OR2404060002_081223APB_FTO_868415
|
2404060002NRG24081220231860162
|
1074770328
|
08/12/2023
|
SHIBU BINDHANI
|
SHIBU BINDHANI
|
2404060002WL194742
|
00165
|
IBKL0001743
|
2844
|
29/02/2024
|
A/c Blocked or Frozen
|
56
|
OR2404060002_091023FTO_620995
|
2404060002NRG24091020231465100
|
7256631982
|
09/10/2023
|
DULARI MURMU
|
DULARI MURMU
|
2404060002WL128914
|
00662
|
BDBL0001453
|
1659
|
09/11/2023
|
No Such Account
|
57
|
OR2404060002_171023FTO_652652
|
2404060002NRG24171020231522958
|
7265157164
|
17/10/2023
|
BHABANI BEHERA
|
BHABANI BEHERA
|
2404060002WL140731
|
00654
|
IOBA0ROGB01
|
474
|
09/11/2023
|
No Such Account
|
58
|
OR2404060002_191123FTO_784134
|
2404060002NRG24191120231723534
|
8991119452
|
19/11/2023
|
DILLIP PATRA
|
DILLIP PATRA
|
2404060002WL173431
|
00662
|
BDBL0001453
|
3318
|
01/01/2024
|
No Such Account
|
59
|
OR2404060002_131123FTO_753001
|
2404060002NRG24111120231674648
|
8991091918
|
13/11/2023
|
GALERUN BIB
|
GALERUN BIB
|
2404060002WL166120
|
00654
|
IOBA0ROGB01
|
3318
|
01/01/2024
|
No Such Account
|
60
|
OR2404060002_131123FTO_753001
|
2404060002NRG24111120231674658
|
8991091923
|
13/11/2023
|
BHABANI BEHERA
|
BHABANI BEHERA
|
2404060002WL166120
|
00654
|
IOBA0ROGB01
|
3318
|
01/01/2024
|
No Such Account
|
61
|
OR2404060002_131123FTO_753001
|
2404060002NRG24111120231674682
|
8991091896
|
13/11/2023
|
ROHIT KU BAITHA
|
ROHIT KU BAITHA
|
2404060002WL166122
|
00048
|
BKID0005503
|
3318
|
01/01/2024
|
A/c Blocked or Frozen
|
62
|
OR2404060002_221123APB_FTO_799422
|
2404060002NRG24221120231747571
|
9008505062
|
22/11/2023
|
SANJAY MOHANTA
|
SANJAY MOHANTA
|
2404060002WL177431
|
00354
|
PUNB0676700
|
237
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
OR2404060002_271023FTO_696629
|
2404060002NRG24271020231596738
|
7386467840
|
27/10/2023
|
ROHIT KU BAITHA
|
ROHIT KU BAITHA
|
2404060002WL153914
|
00048
|
BKID0005503
|
2844
|
11/11/2023
|
A/c Blocked or Frozen
|
64
|
OR2404060002_241223APB_FTO_930767
|
2404060002NRG24231220231954876
|
1548905243
|
24/12/2023
|
KUMUDINI SETHI
|
KUMUDINI SETHI
|
2404060002WL208012
|
00048
|
BKID0005503
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
OR2404060002_241223APB_FTO_930767
|
2404060002NRG24231220231955511
|
1548905254
|
24/12/2023
|
SHIBU BINDHANI
|
SHIBU BINDHANI
|
2404060002WL208123
|
00165
|
IBKL0001743
|
3318
|
09/03/2024
|
A/c Blocked or Frozen
|
66
|
OR2404060002_251023FTO_679552
|
2404060002NRG24251020231568534
|
7275698305
|
25/10/2023
|
DULARI MURMU
|
DULARI MURMU
|
2404060002WL148674
|
00662
|
BDBL0001453
|
711
|
09/11/2023
|
No Such Account
|
67
|
OR2404060002_280923FTO_580076
|
2404060002NRG24270920231384316
|
7325262806
|
28/09/2023
|
ANANTA MOHANTA
|
ANANTA MOHANTA
|
2404060002WL110243
|
00048
|
BKID0005503
|
3081
|
10/11/2023
|
Account closed
|
68
|
OR2404060002_271023FTO_696629
|
2404060002NRG24271020231592854
|
7386467882
|
27/10/2023
|
GALERUN BIB
|
GALERUN BIB
|
2404060002WL153413
|
00654
|
IOBA0ROGB01
|
2844
|
11/11/2023
|
No Such Account
|
69
|
OR2404060002_271023FTO_696629
|
2404060002NRG24271020231592855
|
7386467881
|
27/10/2023
|
SK JAFFAR
|
SK JAFFAR
|
2404060002WL153413
|
00654
|
IOBA0ROGB01
|
2844
|
11/11/2023
|
No Such Account
|
70
|
OR2404060002_271023FTO_696629
|
2404060002NRG24271020231592864
|
7386467880
|
27/10/2023
|
BHABANI BEHERA
|
BHABANI BEHERA
|
2404060002WL153413
|
00654
|
IOBA0ROGB01
|
2844
|
11/11/2023
|
No Such Account
|
71
|
OR2404060002_011223APB_FTO_832269
|
2404060002NRG24291120231785898
|
1075034154
|
01/12/2023
|
SK NOUSAD
|
SK NOUSAD
|
2404060002WL183418
|
00048
|
BKID0005503
|
3318
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
72
|
OR2404060002_310823FTO_487820
|
2404060002NRG24300820231219367
|
7254032325
|
31/08/2023
|
DIYA BHARATI DAS
|
DIYA BHARATI DAS
|
2404060002WL069757
|
00662
|
BDBL0001453
|
1659
|
09/11/2023
|
No Such Account
|
73
|
OR2404060002_310823FTO_487820
|
2404060002NRG24300820231219368
|
7254032326
|
31/08/2023
|
ANISH KUMBHAKAR
|
ANISH KUMBHAKAR
|
2404060002WL069757
|
00662
|
BDBL0001453
|
1659
|
09/11/2023
|
No Such Account
|
74
|
OR2404060002_310823FTO_487820
|
2404060002NRG24300820231219369
|
7254032327
|
31/08/2023
|
DIYA BHARATI DAS
|
DIYA BHARATI DAS
|
2404060002WL069757
|
00662
|
BDBL0001453
|
1659
|
09/11/2023
|
No Such Account
|
75
|
OR2404060002_310823FTO_487820
|
2404060002NRG24300820231219370
|
7254032328
|
31/08/2023
|
ANISH KUMBHAKAR
|
ANISH KUMBHAKAR
|
2404060002WL069757
|
00662
|
BDBL0001453
|
1659
|
09/11/2023
|
No Such Account
|
76
|
OR2404060002_011223FTO_832267
|
2404060002NRG24301120231803959
|
1074673946
|
01/12/2023
|
DILLIP PATRA
|
DILLIP PATRA
|
2404060002WL186466
|
00662
|
BDBL0001453
|
3318
|
29/02/2024
|
No Such Account
|
77
|
OR2404060003_010423APB_FTO_796
|
2404060003NRG23290320232504435
|
1877502393
|
01/04/2023
|
SUNITA NAYAK
|
SUNITA NAYAK
|
2404060003WL137653
|
00415
|
SBIN0000163
|
1332
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
OR2404060003_010723APB_FTO_300486
|
2404060003NRG24010720230946804
|
3325921000
|
01/07/2023
|
ASHARANI MANDAL
|
ASHARANI MANDAL
|
2404060003WL042489
|
00415
|
SBIN0000163
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
OR2404060003_020823APB_FTO_406737
|
2404060003NRG24020820231121520
|
4978242319
|
02/08/2023
|
BRUNDABAN MUDA
|
BRUNDABAN MUDA
|
2404060003WL053218
|
00048
|
BKID0005508
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
OR2404060003_040923APB_FTO_493439
|
2404060003NRG24010920231228013
|
7327563909
|
04/09/2023
|
BRUNDABAN MUDA
|
BRUNDABAN MUDA
|
2404060003WL071551
|
00048
|
BKID0005508
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
OR2404060003_050523APB_FTO_82441
|
2404060003NRG24050520230235886
|
1495687309
|
05/05/2023
|
SUNITA NAYAK
|
SUNITA NAYAK
|
2404060003WL010626
|
00415
|
SBIN0000163
|
948
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
OR2404060003_061123APB_FTO_728241
|
2404060003NRG24051120231635505
|
7390743947
|
06/11/2023
|
LAXMI BINDHANI
|
LAXMI BINDHANI
|
2404060003WL160964
|
00415
|
SBIN0000163
|
237
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
OR2404060003_020523APB_FTO_73224
|
2404060003NRG24290420230169997
|
1491254586
|
02/05/2023
|
SAPAN KUMAR NAYAK
|
SAPAN KUMAR NAYAK
|
2404060003WL007646
|
00048
|
BKID0005486
|
1422
|
12/05/2023
|
A/c Blocked or Frozen
|
84
|
OR2404060004_030124APB_FTO_966980
|
2404060000NRG24020120242005738
|
1556331378
|
03/01/2024
|
ANJANA BEHERA
|
ANJANA BEHERA
|
2404060WL214600
|
00048
|
BKID0005503
|
3555
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
85
|
OR2404060004_040523APB_FTO_77607
|
2404060000NRG24030520230216903
|
1491167195
|
04/05/2023
|
LILIMANI SARDAR
|
LILIMANI SARDAR
|
2404060WL009722
|
00048
|
BKID0005503
|
1185
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
86
|
OR2404060004_040523APB_FTO_77607
|
2404060000NRG24030520230216916
|
1491167135
|
04/05/2023
|
SAROJINI SARDAR
|
SAROJINI SARDAR
|
2404060WL009722
|
00048
|
BKID0005503
|
948
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
87
|
OR2404060004_090523APB_FTO_96019
|
2404060000NRG24090520230282497
|
1540940227
|
09/05/2023
|
JITENDRA MOHANTA
|
JITENDRA MOHANTA
|
2404060WL012754
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
88
|
OR2404060004_090523APB_FTO_96019
|
2404060000NRG24090520230282522
|
1540940247
|
09/05/2023
|
PRAMILA BEHERA
|
PRAMILA BEHERA
|
2404060WL012755
|
00078
|
CNRB0001868
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
89
|
OR2404060004_090523APB_FTO_96019
|
2404060000NRG24090520230282530
|
1540940309
|
09/05/2023
|
CHINMAY BEHERA
|
CHINMAY BEHERA
|
2404060WL012755
|
00048
|
BKID0005503
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
90
|
OR2404060004_090523APB_FTO_96019
|
2404060000NRG24090520230282532
|
1540940271
|
09/05/2023
|
BHARAT BEHERA
|
BHARAT BEHERA
|
2404060WL012755
|
00048
|
BKID0005503
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
91
|
OR2404060004_090124FTO_978275
|
2404060000NRG24171120231711245
|
1661883723
|
09/01/2024
|
MANMOHAN BARIK
|
MANMOHAN BARIK
|
2404060WL0171438
|
00048
|
BKID0005503
|
1659
|
12/03/2024
|
A/c Blocked or Frozen
|
92
|
OR2404060004_090124FTO_978275
|
2404060000NRG24171120231711246
|
1661883724
|
09/01/2024
|
MANMOHAN BARIK
|
MANMOHAN BARIK
|
2404060WL0171438
|
00048
|
BKID0005503
|
948
|
12/03/2024
|
A/c Blocked or Frozen
|
93
|
OR2404060004_090124FTO_978275
|
2404060000NRG24171120231711247
|
1661883725
|
09/01/2024
|
MANMOHAN BARIK
|
MANMOHAN BARIK
|
2404060WL0171438
|
00048
|
BKID0005503
|
1422
|
12/03/2024
|
A/c Blocked or Frozen
|
94
|
OR2404060003_110523APB_FTO_104914
|
2404060003NRG24100520230297445
|
1640056425
|
11/05/2023
|
SAPAN KUMAR NAYAK
|
SAPAN KUMAR NAYAK
|
2404060003WL013426
|
00048
|
BKID0005486
|
1422
|
17/05/2023
|
A/c Blocked or Frozen
|
95
|
OR2404060003_110523APB_FTO_104914
|
2404060003NRG24110520230311675
|
1640056398
|
11/05/2023
|
SUNITA NAYAK
|
SUNITA NAYAK
|
2404060003WL014046
|
00415
|
SBIN0000163
|
237
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
OR2404060003_120823APB_FTO_444821
|
2404060003NRG24120820231165005
|
4971949477
|
12/08/2023
|
BRUNDABAN MUDA
|
BRUNDABAN MUDA
|
2404060003WL060211
|
00048
|
BKID0005508
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
OR2404060003_160523APB_FTO_121091
|
2404060003NRG24150520230349378
|
1750380706
|
16/05/2023
|
SAPAN KUMAR NAYAK
|
SAPAN KUMAR NAYAK
|
2404060003WL015696
|
00048
|
BKID0005486
|
1422
|
20/05/2023
|
A/c Blocked or Frozen
|
98
|
OR2404060003_190623APB_FTO_252600
|
2404060003NRG24190620230817837
|
2797655349
|
19/06/2023
|
SUNARAM MAJHI
|
SUNARAM MAJHI
|
2404060003WL036608
|
00048
|
BKID0005486
|
1422
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
99
|
OR2404060003_190623APB_FTO_252600
|
2404060003NRG24190620230817855
|
2797655363
|
19/06/2023
|
LALU MUNDARI
|
LALU MUNDARI
|
2404060003WL036608
|
00048
|
BKID0005486
|
1422
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
100
|
OR2404060003_211223APB_FTO_917330
|
2404060003NRG24211220231936044
|
1553009136
|
21/12/2023
|
PUSPA MUNDARI
|
PUSPA MUNDARI
|
2404060003WL205222
|
00032
|
UTIB0001322
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
OR2404060003_240623APB_FTO_273947
|
2404060003NRG24230620230872756
|
2862496257
|
24/06/2023
|
ASHARANI MANDAL
|
ASHARANI MANDAL
|
2404060003WL039166
|
00415
|
SBIN0000163
|
1422
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
OR2404060003_240623APB_FTO_273947
|
2404060003NRG24230620230872963
|
2862496325
|
24/06/2023
|
SUNARAM MAJHI
|
SUNARAM MAJHI
|
2404060003WL039173
|
00048
|
BKID0005486
|
711
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
103
|
OR2404060003_240623APB_FTO_273947
|
2404060003NRG24230620230872981
|
2862496326
|
24/06/2023
|
LALU MUNDARI
|
LALU MUNDARI
|
2404060003WL039173
|
00048
|
BKID0005486
|
711
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
104
|
OR2404060003_260523APB_FTO_162510
|
2404060003NRG24240520230464987
|
1978147684
|
26/05/2023
|
SAPAN KUMAR NAYAK
|
SAPAN KUMAR NAYAK
|
2404060003WL020933
|
00048
|
BKID0005486
|
711
|
31/05/2023
|
A/c Blocked or Frozen
|
105
|
OR2404060003_251023APB_FTO_682683
|
2404060003NRG24251020231570094
|
7273091210
|
25/10/2023
|
SURUBALI MUNDA
|
SURUBALI MUNDA
|
2404060003WL148987
|
00048
|
BKID0005486
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
OR2404060004_010423APB_FTO_235
|
2404060004NRG23310320232533885
|
1172899853
|
01/04/2023
|
SILHU TUDU
|
SILHU TUDU
|
2404060004WL139174
|
00415
|
SBIN0000163
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
107
|
OR2404060004_010423APB_FTO_235
|
2404060004NRG23310320232533886
|
1172899886
|
01/04/2023
|
Jujhar murmu
|
Jujhar murmu
|
2404060004WL139174
|
00048
|
BKID0005503
|
1332
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
108
|
OR2404060003_271023APB_FTO_691465
|
2404060003NRG24271020231586570
|
7386568148
|
27/10/2023
|
MIYALAL MUNDA
|
MIYALAL MUNDA
|
2404060003WL152241
|
00048
|
BKID0005508
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
OR2404060003_271023APB_FTO_691465
|
2404060003NRG24271020231586578
|
7386568152
|
27/10/2023
|
PUSPA MUNDARI
|
PUSPA MUNDARI
|
2404060003WL152243
|
00032
|
UTIB0001322
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
OR2404060003_281223APB_FTO_945293
|
2404060003NRG24281220231980551
|
1552849252
|
28/12/2023
|
PUSPA MUNDARI
|
PUSPA MUNDARI
|
2404060003WL211206
|
00032
|
UTIB0001322
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
OR2404060004_050623APB_FTO_197450
|
2404060004NRG24010620230576653
|
2398014540
|
05/06/2023
|
Jujhar murmu
|
Jujhar murmu
|
2404060004WL025809
|
00048
|
BKID0005503
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
OR2404060004_030823FTO_409008
|
2404060004NRG24030820231127354
|
4978097884
|
03/08/2023
|
PUTU KARUA
|
PUTU KARUA
|
2404060004WL054072
|
00048
|
BKID0005503
|
1185
|
30/08/2023
|
Account closed
|
113
|
OR2404060004_040523APB_FTO_77607
|
2404060004NRG24020520230205452
|
1491167161
|
04/05/2023
|
RAKHI BEHERA
|
RAKHI BEHERA
|
2404060004WL009212
|
00048
|
BKID0005503
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
OR2404060004_040523APB_FTO_77607
|
2404060004NRG24020520230205422
|
1491167126
|
04/05/2023
|
Biradhana majhi
|
Biradhana majhi
|
2404060004WL009212
|
00415
|
SBIN0000163
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
OR2404060004_040523APB_FTO_77607
|
2404060004NRG24020520230205421
|
1491167117
|
04/05/2023
|
Malha majhi
|
Malha majhi
|
2404060004WL009212
|
00078
|
CNRB0001868
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
OR2404060004_040523APB_FTO_77607
|
2404060004NRG24020520230205374
|
1491167136
|
04/05/2023
|
LAXMI MANI MOHANTA
|
LAXMI MANI MOHANTA
|
2404060004WL009210
|
00048
|
BKID0005503
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
117
|
OR2404060004_060723APB_FTO_314761
|
2404060004NRG24060720230984064
|
4962523313
|
06/07/2023
|
Malha majhi
|
Malha majhi
|
2404060004WL044301
|
00078
|
CNRB0001868
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
OR2404060004_060723FTO_314589
|
2404060004NRG24060720230984084
|
4962338880
|
06/07/2023
|
MANMOHAN BARIK
|
MANMOHAN BARIK
|
2404060004WL044301
|
00048
|
BKID0005503
|
1422
|
30/08/2023
|
A/c Blocked or Frozen
|
119
|
OR2404060004_090823APB_FTO_433059
|
2404060004NRG24070820231146557
|
4968939418
|
09/08/2023
|
RAMDAS MURMU
|
RAMDAS MURMU
|
2404060004WL056677
|
00048
|
BKID0005503
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
OR2404060004_090523APB_FTO_96019
|
2404060004NRG24080520230270778
|
1540940249
|
09/05/2023
|
Malha majhi
|
Malha majhi
|
2404060004WL012221
|
00078
|
CNRB0001868
|
1422
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
OR2404060004_090523APB_FTO_96019
|
2404060004NRG24080520230270779
|
1540940279
|
09/05/2023
|
Biradhana majhi
|
Biradhana majhi
|
2404060004WL012221
|
00415
|
SBIN0000163
|
1422
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
OR2404060004_090523APB_FTO_96019
|
2404060004NRG24080520230270786
|
1540940256
|
09/05/2023
|
FULESWARI MOHANTA
|
FULESWARI MOHANTA
|
2404060004WL012221
|
00048
|
BKID0005503
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
123
|
OR2404060004_090523APB_FTO_96019
|
2404060004NRG24080520230270793
|
1540940315
|
09/05/2023
|
GAJENDRA KARUA
|
GAJENDRA KARUA
|
2404060004WL012221
|
00048
|
BKID0005503
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
124
|
OR2404060004_090523APB_FTO_96019
|
2404060004NRG24080520230270809
|
1540940301
|
09/05/2023
|
RAKHI BEHERA
|
RAKHI BEHERA
|
2404060004WL012221
|
00048
|
BKID0005503
|
1185
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
OR2404060004_090523APB_FTO_96019
|
2404060004NRG24080520230270811
|
1540940318
|
09/05/2023
|
RADHIKA MAJHI
|
RADHIKA MAJHI
|
2404060004WL012221
|
00048
|
BKID0005503
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
126
|
OR2404060004_080623APB_FTO_210638
|
2404060004NRG24080620230668107
|
2495031964
|
08/06/2023
|
LILIMANI SARDAR
|
LILIMANI SARDAR
|
2404060004WL029889
|
00048
|
BKID0005503
|
1185
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
127
|
OR2404060004_080623APB_FTO_210638
|
2404060004NRG24080620230668119
|
2495031937
|
08/06/2023
|
SAROJINI SARDAR
|
SAROJINI SARDAR
|
2404060004WL029889
|
00048
|
BKID0005503
|
1185
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
128
|
OR2404060004_110623APB_FTO_222376
|
2404060000NRG24090620230686395
|
2541751714
|
11/06/2023
|
Biradhana majhi
|
Biradhana majhi
|
2404060WL030709
|
00415
|
SBIN0000163
|
237
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
OR2404060004_270923FTO_575354
|
2404060000NRG24180720231052399
|
7325270892
|
27/09/2023
|
MANMOHAN BARIK
|
MANMOHAN BARIK
|
2404060WL0047639
|
00048
|
BKID0005503
|
1422
|
10/11/2023
|
A/c Blocked or Frozen
|
130
|
OR2404060004_130623APB_FTO_230201
|
2404060000NRG24130620230741757
|
2605502275
|
13/06/2023
|
RAKESH NATH
|
RAKESH NATH
|
2404060WL033246
|
00048
|
BKID0005503
|
1185
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
OR2404060004_130623APB_FTO_230201
|
2404060000NRG24130620230741796
|
2605502231
|
13/06/2023
|
SILHU TUDU
|
SILHU TUDU
|
2404060WL033248
|
00415
|
SBIN0000163
|
1422
|
16/06/2023
|
A/c Blocked or Frozen
|
132
|
OR2404060004_090124FTO_978275
|
2404060004NRG24221120231742923
|
1661883722
|
09/01/2024
|
MANMOHAN BARIK
|
MANMOHAN BARIK
|
2404060WL0176888
|
00048
|
BKID0005503
|
1422
|
12/03/2024
|
A/c Blocked or Frozen
|
133
|
OR2404060004_090124FTO_978275
|
2404060004NRG24221120231742924
|
1661883726
|
09/01/2024
|
MANMOHAN BARIK
|
MANMOHAN BARIK
|
2404060WL0176888
|
00048
|
BKID0005503
|
1422
|
12/03/2024
|
A/c Blocked or Frozen
|
134
|
OR2404060004_130623APB_FTO_230201
|
2404060000NRG24130620230744140
|
2605502288
|
13/06/2023
|
LILIMANI SARDAR
|
LILIMANI SARDAR
|
2404060WL033341
|
00048
|
BKID0005503
|
1422
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
135
|
OR2404060004_130623APB_FTO_230201
|
2404060000NRG24130620230744152
|
2605502237
|
13/06/2023
|
SAROJINI SARDAR
|
SAROJINI SARDAR
|
2404060WL033341
|
00048
|
BKID0005503
|
948
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
136
|
OR2404060004_260923FTO_574156
|
2404060000NRG24240920231365967
|
7325268870
|
26/09/2023
|
MANMOHAN BARIK
|
MANMOHAN BARIK
|
2404060WL106329
|
00048
|
BKID0005503
|
1659
|
10/11/2023
|
A/c Blocked or Frozen
|
137
|
OR2404060004_180523APB_FTO_130541
|
2404060000NRG24170520230385144
|
1821163811
|
18/05/2023
|
Jujhar murmu
|
Jujhar murmu
|
2404060WL017331
|
00048
|
BKID0005503
|
1185
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
138
|
OR2404060004_190623APB_FTO_256484
|
2404060000NRG24170620230802482
|
2803769625
|
19/06/2023
|
SALMA MURMU
|
SALMA MURMU
|
2404060WL035877
|
00048
|
BKID0005503
|
1422
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
139
|
OR2404060004_190623APB_FTO_256484
|
2404060000NRG24170620230802506
|
2803769679
|
19/06/2023
|
Malha majhi
|
Malha majhi
|
2404060WL035877
|
00078
|
CNRB0001868
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
OR2404060004_190623APB_FTO_256484
|
2404060000NRG24170620230802507
|
2803769685
|
19/06/2023
|
Biradhana majhi
|
Biradhana majhi
|
2404060WL035877
|
00415
|
SBIN0000163
|
237
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
OR2404060004_190623FTO_256472
|
2404060000NRG24170620230802531
|
2802352169
|
19/06/2023
|
MANMOHAN BARIK
|
MANMOHAN BARIK
|
2404060WL035877
|
00048
|
BKID0005503
|
948
|
28/06/2023
|
A/c Blocked or Frozen
|
142
|
OR2404060004_190623APB_FTO_256484
|
2404060000NRG24170620230802549
|
2803769628
|
19/06/2023
|
RAKHI BEHERA
|
RAKHI BEHERA
|
2404060WL035877
|
00048
|
BKID0005503
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
OR2404060004_220523APB_FTO_142894
|
2404060000NRG24200520230418179
|
1856373507
|
22/05/2023
|
LILIMANI SARDAR
|
LILIMANI SARDAR
|
2404060WL018772
|
00048
|
BKID0005503
|
1422
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
144
|
OR2404060004_220523APB_FTO_142894
|
2404060000NRG24200520230418192
|
1856373470
|
22/05/2023
|
SAROJINI SARDAR
|
SAROJINI SARDAR
|
2404060WL018772
|
00048
|
BKID0005503
|
1422
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
145
|
OR2404060004_300623APB_FTO_296620
|
2404060000NRG24300620230929957
|
3326223709
|
30/06/2023
|
SALMA MURMU
|
SALMA MURMU
|
2404060WL041772
|
00048
|
BKID0005503
|
1422
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
146
|
OR2404060004_220623APB_FTO_264979
|
2404060000NRG24210620230844699
|
2808318252
|
22/06/2023
|
LILIMANI SARDAR
|
LILIMANI SARDAR
|
2404060WL037852
|
00048
|
BKID0005503
|
474
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
OR2404060004_220623APB_FTO_264979
|
2404060000NRG24210620230844711
|
2808318181
|
22/06/2023
|
SAROJINI SARDAR
|
SAROJINI SARDAR
|
2404060WL037852
|
00048
|
BKID0005503
|
711
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
OR2404060004_250523APB_FTO_157682
|
2404060000NRG24250520230480277
|
1944628055
|
25/05/2023
|
Jujhar murmu
|
Jujhar murmu
|
2404060WL021647
|
00048
|
BKID0005503
|
1422
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
149
|
OR2404060004_270923FTO_575354
|
2404060004NRG24040920231238768
|
7325270889
|
27/09/2023
|
MANMOHAN BARIK
|
MANMOHAN BARIK
|
2404060WL0074328
|
00048
|
BKID0005503
|
1422
|
10/11/2023
|
A/c Blocked or Frozen
|
150
|
OR2404060004_270423APB_FTO_55191
|
2404060000NRG24260420230134732
|
1438921969
|
27/04/2023
|
RAKHI BEHERA
|
RAKHI BEHERA
|
2404060WL006035
|
00048
|
BKID0005503
|
948
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
OR2404060004_220623APB_FTO_264979
|
2404060000NRG24210620230844121
|
2808318169
|
22/06/2023
|
SILHU TUDU
|
SILHU TUDU
|
2404060WL037829
|
00415
|
SBIN0000163
|
1422
|
28/06/2023
|
A/c Blocked or Frozen
|
152
|
OR2404060004_290523APB_FTO_168519
|
2404060000NRG24290520230529789
|
2017582692
|
29/05/2023
|
LILIMANI SARDAR
|
LILIMANI SARDAR
|
2404060WL023787
|
00048
|
BKID0005503
|
948
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
153
|
OR2404060004_290523APB_FTO_168519
|
2404060000NRG24290520230529802
|
2017582674
|
29/05/2023
|
SAROJINI SARDAR
|
SAROJINI SARDAR
|
2404060WL023787
|
00048
|
BKID0005503
|
948
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
154
|
OR2404060004_300623APB_FTO_296620
|
2404060000NRG24300620230929979
|
3326223663
|
30/06/2023
|
Malha majhi
|
Malha majhi
|
2404060WL041772
|
00078
|
CNRB0001868
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
OR2404060004_300623FTO_296591
|
2404060000NRG24300620230930002
|
3325738876
|
30/06/2023
|
MANMOHAN BARIK
|
MANMOHAN BARIK
|
2404060WL041772
|
00048
|
BKID0005503
|
1422
|
11/07/2023
|
A/c Blocked or Frozen
|
156
|
OR2404060004_300623APB_FTO_296620
|
2404060000NRG24300620230930018
|
3326223753
|
30/06/2023
|
RAKHI BEHERA
|
RAKHI BEHERA
|
2404060WL041772
|
00048
|
BKID0005503
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
OR2404060004_300623APB_FTO_296620
|
2404060000NRG24300620230930366
|
3326223747
|
30/06/2023
|
LILIMANI SARDAR
|
LILIMANI SARDAR
|
2404060WL041786
|
00048
|
BKID0005503
|
1659
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
OR2404060004_300623APB_FTO_296620
|
2404060000NRG24300620230930375
|
3326223679
|
30/06/2023
|
SAROJINI SARDAR
|
SAROJINI SARDAR
|
2404060WL041786
|
00048
|
BKID0005503
|
1659
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
OR2404060004_270923FTO_575354
|
2404060000NRG24300620230930937
|
7325270890
|
27/09/2023
|
MANMOHAN BARIK
|
MANMOHAN BARIK
|
2404060WL0041810
|
00048
|
BKID0005503
|
948
|
10/11/2023
|
A/c Blocked or Frozen
|
160
|
OR2404060004_270423APB_FTO_55191
|
2404060000NRG24260420230134701
|
1438921959
|
27/04/2023
|
Malha majhi
|
Malha majhi
|
2404060WL006035
|
00078
|
CNRB0001868
|
948
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
OR2404060004_270423APB_FTO_55191
|
2404060000NRG24260420230134702
|
1438921964
|
27/04/2023
|
Biradhana majhi
|
Biradhana majhi
|
2404060WL006035
|
00415
|
SBIN0000163
|
948
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
OR2404060004_101023APB_FTO_621424
|
2404060004NRG24081020231459696
|
7327001666
|
10/10/2023
|
LAXMI MANI MOHANTA
|
LAXMI MANI MOHANTA
|
2404060004WL127544
|
00048
|
BKID0005503
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
OR2404060004_090823FTO_433043
|
2404060004NRG24090820231155488
|
4968420283
|
09/08/2023
|
PARESH CH MOHANTA
|
PARESH CH MOHANTA
|
2404060004WL058431
|
00048
|
BKID0005503
|
1422
|
30/08/2023
|
No Such Account
|
164
|
OR2404060004_120923APB_FTO_515954
|
2404060004NRG24100920231274497
|
7265192619
|
12/09/2023
|
SUMANTA MOHANTA
|
SUMANTA MOHANTA
|
2404060004WL082307
|
00048
|
BKID0005503
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
OR2404060004_110623APB_FTO_222376
|
2404060004NRG24090620230688425
|
2541751712
|
11/06/2023
|
SILHU TUDU
|
SILHU TUDU
|
2404060004WL030784
|
00415
|
SBIN0000163
|
1422
|
14/06/2023
|
A/c Blocked or Frozen
|
166
|
OR2404060004_140823APB_FTO_446698
|
2404060004NRG24110820231164400
|
4970274260
|
14/08/2023
|
RAMDAS MURMU
|
RAMDAS MURMU
|
2404060004WL060092
|
00048
|
BKID0005503
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
OR2404060004_130523APB_FTO_109985
|
2404060004NRG24120520230327085
|
1692332151
|
13/05/2023
|
LILIMANI SARDAR
|
LILIMANI SARDAR
|
2404060004WL014709
|
00048
|
BKID0005503
|
1422
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
168
|
OR2404060004_130523APB_FTO_109985
|
2404060004NRG24120520230327098
|
1692332123
|
13/05/2023
|
SAROJINI SARDAR
|
SAROJINI SARDAR
|
2404060004WL014709
|
00048
|
BKID0005503
|
948
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
169
|
OR2404060004_131223APB_FTO_884915
|
2404060004NRG24131220231887575
|
1154025434
|
13/12/2023
|
TARA BARIK
|
TARA BARIK
|
2404060004WL198530
|
00354
|
PUNB0676700
|
3318
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
OR2404060004_170723FTO_345521
|
2404060004NRG24140720231032825
|
4968453114
|
17/07/2023
|
PUTU KARUA
|
PUTU KARUA
|
2404060004WL046695
|
00048
|
BKID0005503
|
1422
|
30/08/2023
|
Account closed
|
171
|
OR2404060004_170823APB_FTO_466736
|
2404060004NRG24170820231189586
|
4972047475
|
17/08/2023
|
RAMDAS MURMU
|
RAMDAS MURMU
|
2404060004WL065042
|
00048
|
BKID0005503
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
OR2404060004_180124APB_FTO_992935
|
2404060004NRG24180120242055166
|
1789213568
|
18/01/2024
|
ANJANA BEHERA
|
ANJANA BEHERA
|
2404060004WL223172
|
00048
|
BKID0005503
|
3792
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
173
|
OR2404060004_240723FTO_375312
|
2404060004NRG24200720231066773
|
4976228672
|
24/07/2023
|
PUTU KARUA
|
PUTU KARUA
|
2404060004WL048404
|
00048
|
BKID0005503
|
1422
|
30/08/2023
|
Account closed
|
174
|
OR2404060004_220623APB_FTO_264979
|
2404060004NRG24210620230845881
|
2808318267
|
22/06/2023
|
SALMA MURMU
|
SALMA MURMU
|
2404060004WL037909
|
00048
|
BKID0005503
|
1422
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
175
|
OR2404060004_220623APB_FTO_264979
|
2404060004NRG24210620230845903
|
2808318161
|
22/06/2023
|
Malha majhi
|
Malha majhi
|
2404060004WL037909
|
00078
|
CNRB0001868
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
OR2404060004_220623FTO_264976
|
2404060004NRG24210620230845927
|
2808580962
|
22/06/2023
|
MANMOHAN BARIK
|
MANMOHAN BARIK
|
2404060004WL037909
|
00048
|
BKID0005503
|
1422
|
27/06/2023
|
A/c Blocked or Frozen
|
177
|
OR2404060004_220623APB_FTO_264979
|
2404060004NRG24210620230845945
|
2808318224
|
22/06/2023
|
RAKHI BEHERA
|
RAKHI BEHERA
|
2404060004WL037909
|
00048
|
BKID0005503
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
OR2404060004_220923APB_FTO_556563
|
2404060004NRG24210920231350059
|
7286064570
|
22/09/2023
|
SILHU TUDU
|
SILHU TUDU
|
2404060004WL102513
|
00415
|
SBIN0000163
|
711
|
09/11/2023
|
A/c Blocked or Frozen
|
179
|
OR2404060004_250423APB_FTO_48330
|
2404060004NRG24250420230121425
|
1398875341
|
25/04/2023
|
LAXMI MANI MOHANTA
|
LAXMI MANI MOHANTA
|
2404060004WL005463
|
00048
|
BKID0005503
|
1659
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
180
|
OR2404060004_260723FTO_383885
|
2404060004NRG24250720231085049
|
4980020973
|
26/07/2023
|
PARESH CH MOHANTA
|
PARESH CH MOHANTA
|
2404060004WL049468
|
00048
|
BKID0005503
|
1422
|
30/08/2023
|
No Such Account
|
181
|
OR2404060004_260623APB_FTO_282238
|
2404060004NRG24260620230888986
|
|
26/06/2023
|
LILIMANI SARDAR
|
LILIMANI SARDAR
|
2404060004WL039950
|
00048
|
BKID0005503
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
OR2404060004_260623APB_FTO_282238
|
2404060004NRG24260620230888997
|
|
26/06/2023
|
SAROJINI SARDAR
|
SAROJINI SARDAR
|
2404060004WL039950
|
00048
|
BKID0005503
|
1185
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
OR2404060004_290923APB_FTO_582595
|
2404060004NRG24280920231387025
|
7324043151
|
29/09/2023
|
RAMDAS MURMU
|
RAMDAS MURMU
|
2404060004WL110778
|
00048
|
BKID0005503
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
OR2404060004_301123APB_FTO_828321
|
2404060004NRG24301120231797063
|
1074966068
|
30/11/2023
|
TARA BARIK
|
TARA BARIK
|
2404060004WL185269
|
00354
|
PUNB0676700
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
OR2404060004_270923FTO_575354
|
2404060004NRG24300620230933464
|
7325270891
|
27/09/2023
|
MANMOHAN BARIK
|
MANMOHAN BARIK
|
2404060WL0041918
|
00048
|
BKID0005503
|
1422
|
10/11/2023
|
A/c Blocked or Frozen
|
186
|
OR2404060004_310723FTO_396941
|
2404060004NRG24310720231110734
|
4973560716
|
31/07/2023
|
PARESH CH MOHANTA
|
PARESH CH MOHANTA
|
2404060004WL051820
|
00048
|
BKID0005503
|
1422
|
30/08/2023
|
No Such Account
|
187
|
OR2404060005_020523APB_FTO_71665
|
2404060005NRG24020520230205818
|
1490722998
|
02/05/2023
|
ANITA MUNDA
|
ANITA MUNDA
|
2404060005WL009225
|
00415
|
SBIN0000163
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
OR2404060005_020523APB_FTO_71665
|
2404060005NRG24020520230205832
|
1490722988
|
02/05/2023
|
SANTI MUNDA
|
SANTI MUNDA
|
2404060005WL009225
|
00654
|
IOBA0ROGB01
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
OR2404060005_050623APB_FTO_197834
|
2404060005NRG24050620230626716
|
2392402106
|
05/06/2023
|
ANITA MUNDA
|
ANITA MUNDA
|
2404060005WL028106
|
00415
|
SBIN0000163
|
948
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
OR2404060005_031023FTO_593113
|
2404060005NRG24031020231417784
|
7325728696
|
03/10/2023
|
LULIN SARDAR
|
LULIN SARDAR
|
2404060005WL118570
|
00032
|
UTIB0001322
|
1659
|
10/11/2023
|
Account closed
|
191
|
OR2404060005_031023FTO_593113
|
2404060005NRG24031020231417780
|
7325728725
|
03/10/2023
|
SUKURAM MUNDA
|
SUKURAM MUNDA
|
2404060005WL118568
|
00078
|
CNRB0001868
|
1659
|
10/11/2023
|
No Such Account
|
192
|
OR2404060005_050623APB_FTO_197834
|
2404060005NRG24050620230626733
|
2392402093
|
05/06/2023
|
SANTI MUNDA
|
SANTI MUNDA
|
2404060005WL028106
|
00654
|
IOBA0ROGB01
|
948
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
OR2404060005_100523APB_FTO_97712
|
2404060005NRG24080520230274710
|
1638863119
|
10/05/2023
|
ANITA MUNDA
|
ANITA MUNDA
|
2404060005WL012386
|
00415
|
SBIN0000163
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
OR2404060005_100523APB_FTO_97712
|
2404060005NRG24080520230274724
|
1638863132
|
10/05/2023
|
SANTI MUNDA
|
SANTI MUNDA
|
2404060005WL012386
|
00654
|
IOBA0ROGB01
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
OR2404060005_080923APB_FTO_505141
|
2404060005NRG24080920231258571
|
7253501312
|
08/09/2023
|
SAIBA MARNDI
|
SAIBA MARNDI
|
2404060005WL078758
|
00048
|
BKID0005486
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
OR2404060005_091023FTO_619588
|
2404060005NRG24081020231460554
|
7263682102
|
09/10/2023
|
SUKURAM MUNDA
|
SUKURAM MUNDA
|
2404060005WL127752
|
00078
|
CNRB0001868
|
1659
|
09/11/2023
|
No Such Account
|
197
|
OR2404060005_091023FTO_619588
|
2404060005NRG24081020231460555
|
7263682103
|
09/10/2023
|
SUKURAM MUNDA
|
SUKURAM MUNDA
|
2404060005WL127752
|
00078
|
CNRB0001868
|
711
|
09/11/2023
|
No Such Account
|
198
|
OR2404060005_091023FTO_619588
|
2404060005NRG24081020231460566
|
7263682115
|
09/10/2023
|
LULIN SARDAR
|
LULIN SARDAR
|
2404060005WL127754
|
00032
|
UTIB0001322
|
1659
|
09/11/2023
|
Account closed
|
199
|
OR2404060005_091023FTO_619588
|
2404060005NRG24081020231460567
|
7263682116
|
09/10/2023
|
LULIN SARDAR
|
LULIN SARDAR
|
2404060005WL127754
|
00032
|
UTIB0001322
|
711
|
09/11/2023
|
Account closed
|
200
|
OR2404060005_120623APB_FTO_223162
|
2404060005NRG24100620230702791
|
2566858059
|
12/06/2023
|
ANITA MUNDA
|
ANITA MUNDA
|
2404060005WL031457
|
00415
|
SBIN0000163
|
1422
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
OR2404060005_020124APB_FTO_963875
|
2404060005NRG24311220232001955
|
1558828901
|
02/01/2024
|
BUDUJ MAJHI
|
BUDUJ MAJHI
|
2404060005WL213965
|
00354
|
PUNB0676700
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
OR2404060005_100823APB_FTO_436780
|
2404060005NRG24100820231158637
|
4973849706
|
10/08/2023
|
SANTI MUNDA
|
SANTI MUNDA
|
2404060005WL058881
|
00654
|
IOBA0ROGB01
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
OR2404060005_250923FTO_565490
|
2404060000NRG24230920231363325
|
7325276895
|
25/09/2023
|
SUKURAM MUNDA
|
SUKURAM MUNDA
|
2404060WL105637
|
00078
|
CNRB0001868
|
1659
|
10/11/2023
|
No Such Account
|
204
|
OR2404060005_010923APB_FTO_488751
|
2404060005NRG24310820231227330
|
7268878058
|
01/09/2023
|
SAIBA MARNDI
|
SAIBA MARNDI
|
2404060005WL071360
|
00048
|
BKID0005486
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
OR2404060005_010923APB_FTO_488751
|
2404060005NRG24310820231227332
|
7268878059
|
01/09/2023
|
SAIBA MARNDI
|
SAIBA MARNDI
|
2404060005WL071360
|
00048
|
BKID0005486
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
OR2404060005_170823APB_FTO_468241
|
2404060005NRG24170820231192356
|
4974046211
|
17/08/2023
|
SANTI MUNDA
|
SANTI MUNDA
|
2404060005WL065575
|
00654
|
IOBA0ROGB01
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
OR2404060005_200523APB_FTO_137518
|
2404060005NRG24200520230419410
|
1862805764
|
20/05/2023
|
ANITA MUNDA
|
ANITA MUNDA
|
2404060005WL018836
|
00415
|
SBIN0000163
|
1185
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
OR2404060005_200523APB_FTO_137518
|
2404060005NRG24200520230419428
|
1862805803
|
20/05/2023
|
SANTI MUNDA
|
SANTI MUNDA
|
2404060005WL018836
|
00654
|
IOBA0ROGB01
|
1185
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
OR2404060005_250923FTO_565490
|
2404060005NRG24230920231361320
|
7325276900
|
25/09/2023
|
LULIN SARDAR
|
LULIN SARDAR
|
2404060005WL105086
|
00032
|
UTIB0001322
|
1659
|
10/11/2023
|
Account closed
|
210
|
OR2404060005_270224APB_FTO_1065383
|
2404060005NRG24260220242168130
|
2801604546
|
27/02/2024
|
BUDUJ MAJHI
|
BUDUJ MAJHI
|
2404060005WL239989
|
00354
|
PUNB0676700
|
3318
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
OR2404060005_270523APB_FTO_164125
|
2404060005NRG24270520230513929
|
1980358671
|
27/05/2023
|
ANITA MUNDA
|
ANITA MUNDA
|
2404060005WL023093
|
00415
|
SBIN0000163
|
1185
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
OR2404060005_270523APB_FTO_164125
|
2404060005NRG24270520230513947
|
1980358661
|
27/05/2023
|
SANTI MUNDA
|
SANTI MUNDA
|
2404060005WL023093
|
00654
|
IOBA0ROGB01
|
1185
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
OR2404060005_310823APB_FTO_486590
|
2404060005NRG24310820231223618
|
7253559264
|
31/08/2023
|
SAIBA MARNDI
|
SAIBA MARNDI
|
2404060005WL070548
|
00048
|
BKID0005486
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
OR2404060006_080823APB_FTO_425878
|
2404060006NRG24070820231142550
|
4968856160
|
08/08/2023
|
CHAITANYA MAJHI
|
CHAITANYA MAJHI
|
2404060006WL056101
|
00048
|
BKID0005486
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
OR2404060006_090523APB_FTO_94959
|
2404060006NRG24090520230282628
|
1541087297
|
09/05/2023
|
ANITA GIRI
|
ANITA GIRI
|
2404060006WL012758
|
00048
|
BKID0005486
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
216
|
OR2404060006_090523APB_FTO_94959
|
2404060006NRG24090520230282629
|
1541087293
|
09/05/2023
|
MISS ARATI GIRI
|
MISS ARATI GIRI
|
2404060006WL012758
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
217
|
OR2404060006_140923APB_FTO_526155
|
2404060006NRG24130920231290979
|
7260181339
|
14/09/2023
|
CHHUTUA TAMUDIA
|
CHHUTUA TAMUDIA
|
2404060006WL087160
|
00654
|
IOBA0ROGB01
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
OR2404060006_140923APB_FTO_526155
|
2404060006NRG24130920231290981
|
7260181338
|
14/09/2023
|
CHHUTUA TAMUDIA
|
CHHUTUA TAMUDIA
|
2404060006WL087160
|
00654
|
IOBA0ROGB01
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
OR2404060006_150823APB_FTO_453208
|
2404060006NRG24140820231171515
|
4970334094
|
15/08/2023
|
CHAITANYA MAJHI
|
CHAITANYA MAJHI
|
2404060006WL061627
|
00048
|
BKID0005486
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
OR2404060006_140923FTO_526136
|
2404060006NRG24140920231303966
|
7263389710
|
14/09/2023
|
SALKHU MAJHI
|
SALKHU MAJHI
|
2404060006WL090768
|
00048
|
BKID0005486
|
3555
|
09/11/2023
|
Account closed
|
221
|
OR2404060006_170823APB_FTO_465946
|
2404060006NRG24170820231188411
|
4974056732
|
17/08/2023
|
CHAITANYA MAJHI
|
CHAITANYA MAJHI
|
2404060006WL064809
|
00048
|
BKID0005486
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
OR2404060006_010823APB_FTO_401301
|
2404060006NRG24270720231096924
|
4976295844
|
01/08/2023
|
CHAITANYA MAJHI
|
CHAITANYA MAJHI
|
2404060006WL050351
|
00048
|
BKID0005486
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
OR2404060007_291023FTO_699437
|
2404060000NRG24281020231599039
|
7265510414
|
29/10/2023
|
MAHI MAJHI
|
MAHI MAJHI
|
2404060WL154419
|
00048
|
BKID0005503
|
3318
|
09/11/2023
|
Account closed
|
224
|
OR2404060007_281023APB_FTO_698170
|
2404060000NRG24281020231598564
|
7276229281
|
28/10/2023
|
SIDA TUDU
|
SIDA TUDU
|
2404060WL154320
|
00048
|
BKID0005503
|
2607
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
OR2404060006_190623APB_FTO_252832
|
2404060006NRG24180620230810570
|
2798714962
|
19/06/2023
|
KAMALA LOCHAN GIRI
|
KAMALA LOCHAN GIRI
|
2404060006WL036280
|
00048
|
BKID0005486
|
1422
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
226
|
OR2404060006_201123APB_FTO_785984
|
2404060006NRG24201120231727719
|
8990343682
|
20/11/2023
|
GANE MURMU
|
GANE MURMU
|
2404060006WL174044
|
00654
|
IOBA0ROGB01
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
OR2404060006_230623APB_FTO_271384
|
2404060006NRG24210620230842423
|
2867701441
|
23/06/2023
|
KAMALA LOCHAN GIRI
|
KAMALA LOCHAN GIRI
|
2404060006WL037752
|
00048
|
BKID0005486
|
1422
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
228
|
OR2404060006_290923APB_FTO_581469
|
2404060006NRG24260920231376170
|
7326820981
|
29/09/2023
|
SHIBANI SING
|
SHIBANI SING
|
2404060006WL108479
|
00415
|
SBIN0000163
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
OR2404060006_311023APB_FTO_705637
|
2404060006NRG24301020231604198
|
7390535078
|
31/10/2023
|
GANE MURMU
|
GANE MURMU
|
2404060006WL155388
|
00654
|
IOBA0ROGB01
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
OR2404060007_050523APB_FTO_81621
|
2404060007NRG24040520230235451
|
1495738685
|
05/05/2023
|
PHAGU MURMU
|
PHAGU MURMU
|
2404060007WL010606
|
00048
|
BKID0005503
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
231
|
OR2404060007_061023FTO_610390
|
2404060007NRG24061020231447930
|
7325719939
|
06/10/2023
|
MAHI MAJHI
|
MAHI MAJHI
|
2404060007WL125043
|
00048
|
BKID0005503
|
3318
|
10/11/2023
|
Account closed
|
232
|
OR2404060007_091123APB_FTO_741719
|
2404060007NRG24081120231657583
|
7970418684
|
09/11/2023
|
SIDA TUDU
|
SIDA TUDU
|
2404060007WL163868
|
00048
|
BKID0005503
|
3555
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
OR2404060007_091123FTO_741717
|
2404060007NRG24081120231657595
|
7968244796
|
09/11/2023
|
MAHI MAJHI
|
MAHI MAJHI
|
2404060007WL163870
|
00048
|
BKID0005503
|
3318
|
24/11/2023
|
Account closed
|
234
|
OR2404060007_111023APB_FTO_626214
|
2404060007NRG24091020231470520
|
7263522283
|
11/10/2023
|
SIDA TUDU
|
SIDA TUDU
|
2404060007WL129899
|
00048
|
BKID0005503
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
OR2404060007_110124APB_FTO_984299
|
2404060007NRG24110120242039170
|
1672653233
|
11/01/2024
|
KAERA MURMU
|
KAERA MURMU
|
2404060007WL220503
|
00040
|
BKID0BAITGB
|
3318
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
OR2404060007_120723APB_FTO_332076
|
2404060007NRG24120720231019203
|
4965837879
|
12/07/2023
|
PHAGU MURMU
|
PHAGU MURMU
|
2404060007WL046014
|
00048
|
BKID0005503
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
OR2404060007_140923APB_FTO_527626
|
2404060007NRG24140920231306110
|
7263557112
|
14/09/2023
|
LAXMAN HEMBRAM
|
LAXMAN HEMBRAM
|
2404060007WL091477
|
00048
|
BKID0005503
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
OR2404060007_171023APB_FTO_651662
|
2404060007NRG24161020231519186
|
7265345108
|
17/10/2023
|
MAMATA MOHANTA
|
MAMATA MOHANTA
|
2404060007WL140223
|
00048
|
BKID0005503
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
OR2404060007_171023APB_FTO_651662
|
2404060007NRG24161020231519194
|
7265345116
|
17/10/2023
|
MAHENDRA MOHANTA
|
MAHENDRA MOHANTA
|
2404060007WL140224
|
00048
|
BKID0005503
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
OR2404060007_171023APB_FTO_651662
|
2404060007NRG24161020231519218
|
7265345110
|
17/10/2023
|
SAR SOREN
|
SAR SOREN
|
2404060007WL140228
|
00048
|
BKID0005503
|
237
|
09/11/2023
|
A/c Blocked or Frozen
|
241
|
OR2404060007_241123FTO_810803
|
2404060007NRG24161120231702294
|
1091128362
|
24/11/2023
|
MAHENDRA MOHANTA
|
MAHENDRA MOHANTA
|
2404060WL0170253
|
00048
|
BKID0005503
|
237
|
29/02/2024
|
Account closed
|
242
|
OR2404060007_241123FTO_810803
|
2404060007NRG24161120231702297
|
1091128357
|
24/11/2023
|
LAXMAN HEMBRAM
|
LAXMAN HEMBRAM
|
2404060WL0170253
|
00048
|
BKID0005503
|
3318
|
29/02/2024
|
Account closed
|
243
|
OR2404060007_241123FTO_810803
|
2404060007NRG24161120231702300
|
1091128358
|
24/11/2023
|
LAXMAN HEMBRAM
|
LAXMAN HEMBRAM
|
2404060WL0170253
|
00048
|
BKID0005503
|
3318
|
29/02/2024
|
Account closed
|
244
|
OR2404060007_170823APB_FTO_469870
|
2404060007NRG24170820231195658
|
4976474257
|
17/08/2023
|
RABINDRA NATH MOHANTA
|
RABINDRA NATH MOHANTA
|
2404060007WL066170
|
00048
|
BKID0005503
|
474
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
OR2404060007_171023APB_FTO_651662
|
2404060007NRG24171020231519304
|
7265345107
|
17/10/2023
|
SUMITRA MOHANTA
|
SUMITRA MOHANTA
|
2404060007WL140244
|
00048
|
BKID0005503
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
OR2404060007_210923FTO_554393
|
2404060007NRG24210920231351163
|
7272988511
|
21/09/2023
|
MAHI MAJHI
|
MAHI MAJHI
|
2404060007WL102766
|
00048
|
BKID0005503
|
3318
|
09/11/2023
|
Account closed
|
247
|
OR2404060007_210923APB_FTO_554397
|
2404060007NRG24210920231351198
|
7281022276
|
21/09/2023
|
DULI SOREN
|
DULI SOREN
|
2404060007WL102771
|
00048
|
BKID0005503
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
OR2404060007_211223FTO_920741
|
2404060007NRG24211220231939318
|
1549134307
|
21/12/2023
|
JADAB BADKE
|
JADAB BADKE
|
2404060007WL205652
|
00654
|
IOBA0ROGB01
|
948
|
09/03/2024
|
No Such Account
|
249
|
OR2404060007_211223FTO_920741
|
2404060007NRG24211220231939383
|
1549134308
|
21/12/2023
|
JADAB BADKE
|
JADAB BADKE
|
2404060007WL205659
|
00654
|
IOBA0ROGB01
|
1422
|
09/03/2024
|
No Such Account
|
250
|
OR2404060007_230523APB_FTO_148668
|
2404060007NRG24220520230444822
|
1906301019
|
23/05/2023
|
SANIAN SARDAR
|
SANIAN SARDAR
|
2404060007WL020041
|
00048
|
BKID0005503
|
948
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
OR2404060007_230523APB_FTO_148668
|
2404060007NRG24220520230445160
|
1906301005
|
23/05/2023
|
PHAGU MURMU
|
PHAGU MURMU
|
2404060007WL020055
|
00048
|
BKID0005503
|
1422
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
252
|
OR2404060007_220923FTO_561066
|
2404060007NRG24220920231360493
|
7272993076
|
22/09/2023
|
BIKRAM SOREN
|
BIKRAM SOREN
|
2404060007WL104829
|
00048
|
BKID0005503
|
237
|
09/11/2023
|
A/c Blocked or Frozen
|
253
|
OR2404060007_220923APB_FTO_561070
|
2404060007NRG24220920231360515
|
7272482584
|
22/09/2023
|
SANIAN SARDAR
|
SANIAN SARDAR
|
2404060007WL104834
|
00048
|
BKID0005503
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
OR2404060007_260923APB_FTO_570060
|
2404060007NRG24250920231375967
|
7324051845
|
26/09/2023
|
LAXMAN HEMBRAM
|
LAXMAN HEMBRAM
|
2404060007WL108354
|
00048
|
BKID0005503
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
OR2404060007_270423APB_FTO_55618
|
2404060007NRG24260420230140383
|
1438927624
|
27/04/2023
|
PHAGU MURMU
|
PHAGU MURMU
|
2404060007WL006274
|
00048
|
BKID0005503
|
1422
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
256
|
OR2404060007_300623APB_FTO_297268
|
2404060007NRG24260620230891163
|
3326895366
|
30/06/2023
|
ABANTI MOHANTA
|
ABANTI MOHANTA
|
2404060007WL040068
|
00048
|
BKID0005503
|
711
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
OR2404060007_300623APB_FTO_297268
|
2404060007NRG24290620230925338
|
3326895367
|
30/06/2023
|
ABANTI MOHANTA
|
ABANTI MOHANTA
|
2404060007WL041550
|
00048
|
BKID0005503
|
948
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
OR2404060007_290523APB_FTO_169736
|
2404060007NRG24290520230530319
|
2001582598
|
29/05/2023
|
PHAGU MURMU
|
PHAGU MURMU
|
2404060007WL023807
|
00048
|
BKID0005503
|
711
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
OR2404060007_021223APB_FTO_838074
|
2404060007NRG24301120231799918
|
1071411052
|
02/12/2023
|
SUBRAT SARDAR
|
SUBRAT SARDAR
|
2404060007WL185688
|
00048
|
BKID0005508
|
3792
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
OR2404060008_130523APB_FTO_109947
|
2404060000NRG24130520230335986
|
1692058235
|
13/05/2023
|
KISUNU NAIK
|
KISUNU NAIK
|
2404060WL015082
|
00048
|
BKID0005508
|
948
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
261
|
OR2404060008_010523APB_FTO_68082
|
2404060000NRG24010520230189518
|
1491164688
|
01/05/2023
|
RAJU MOHANTA
|
RAJU MOHANTA
|
2404060WL008504
|
00048
|
BKID0005503
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
262
|
OR2404060008_010523APB_FTO_68082
|
2404060000NRG24010520230189711
|
1491164494
|
01/05/2023
|
JAGADISH KU DASH
|
JAGADISH KU DASH
|
2404060WL008507
|
00048
|
BKID0005508
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
OR2404060008_180523APB_FTO_130611
|
2404060000NRG24180520230404372
|
1820850091
|
18/05/2023
|
SURENDRA PARAMANIK
|
SURENDRA PARAMANIK
|
2404060WL018160
|
00048
|
BKID0005508
|
1185
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
OR2404060007_311223APB_FTO_961279
|
2404060007NRG24311220232001992
|
1558799888
|
31/12/2023
|
KAERA MURMU
|
KAERA MURMU
|
2404060007WL213968
|
00040
|
BKID0BAITGB
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
OR2404060007_311223APB_FTO_961279
|
2404060007NRG24311220232002005
|
1558799922
|
31/12/2023
|
SIDHARTHA GIRI
|
SIDHARTHA GIRI
|
2404060007WL213969
|
00048
|
BKID0005508
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
OR2404060008_050623APB_FTO_197286
|
2404060008NRG24030620230611486
|
2398391500
|
05/06/2023
|
RAJU MOHANTA
|
RAJU MOHANTA
|
2404060008WL027377
|
00048
|
BKID0005503
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
OR2404060008_020324APB_FTO_1075218
|
2404060008NRG24020320242185603
|
2796836762
|
02/03/2024
|
SANDEEP MOHANTA
|
SANDEEP MOHANTA
|
2404060008WL242301
|
00048
|
BKID0005508
|
1422
|
10/04/2024
|
Participant not mapped to the product
|
268
|
OR2404060008_031123FTO_720075
|
2404060008NRG24011120231621498
|
7390430504
|
03/11/2023
|
MRS SUBHADRA MOHANTA
|
MRS SUBHADRA MOHANTA
|
2404060008WL158441
|
00415
|
SBIN0000163
|
3318
|
11/11/2023
|
A/c Blocked or Frozen
|
269
|
OR2404060008_040823APB_FTO_413182
|
2404060008NRG24030820231129100
|
4971850777
|
04/08/2023
|
SHYAMLAL TUDU
|
SHYAMLAL TUDU
|
2404060008WL054310
|
00415
|
SBIN0000163
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
OR2404060008_031023FTO_594539
|
2404060008NRG24031020231420030
|
7324419563
|
03/10/2023
|
MRS SABATI MOHANTA
|
MRS SABATI MOHANTA
|
2404060008WL119184
|
00415
|
SBIN0000163
|
3318
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
271
|
OR2404060008_050623APB_FTO_197286
|
2404060008NRG24050620230627690
|
2398391280
|
05/06/2023
|
ANIRUDDHA MOHANTA
|
ANIRUDDHA MOHANTA
|
2404060008WL028150
|
00048
|
BKID0005508
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
OR2404060008_171123FTO_778829
|
2404060008NRG24050920231242935
|
9008084718
|
17/11/2023
|
PURNIMA KALANDI
|
PURNIMA KALANDI
|
2404060WL0075174
|
00415
|
SBIN0000163
|
237
|
01/01/2024
|
Account closed
|
273
|
OR2404060008_061023APB_FTO_607004
|
2404060008NRG24061020231443522
|
7330530219
|
06/10/2023
|
MR SANJIB MOHANTA
|
MR SANJIB MOHANTA
|
2404060008WL124337
|
00354
|
PUNB0159210
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
OR2404060008_061023APB_FTO_607004
|
2404060008NRG24061020231443529
|
7330530251
|
06/10/2023
|
SURENDRA PARAMANIK
|
SURENDRA PARAMANIK
|
2404060008WL124339
|
00048
|
BKID0005508
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
OR2404060008_071123FTO_734647
|
2404060008NRG24061120231638855
|
7968241460
|
07/11/2023
|
MRS SABATI MOHANTA
|
MRS SABATI MOHANTA
|
2404060008WL161561
|
00415
|
SBIN0000163
|
1659
|
24/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
276
|
OR2404060008_080623APB_FTO_210554
|
2404060008NRG24070620230665257
|
2494807371
|
08/06/2023
|
SURENDRA PARAMANIK
|
SURENDRA PARAMANIK
|
2404060008WL029772
|
00048
|
BKID0005508
|
1659
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
OR2404060008_071023FTO_615402
|
2404060008NRG24071020231457239
|
7256622985
|
07/10/2023
|
BANITA NAYAK
|
BANITA NAYAK
|
2404060008WL126931
|
00048
|
BKID0005508
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
278
|
OR2404060008_080523APB_FTO_91474
|
2404060008NRG24080520230268997
|
1495077902
|
08/05/2023
|
SUDARSHAN SI
|
SUDARSHAN SI
|
2404060008WL012133
|
00048
|
BKID0005508
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
279
|
OR2404060008_080523APB_FTO_91474
|
2404060008NRG24080520230271810
|
1495078015
|
08/05/2023
|
RAJU MOHANTA
|
RAJU MOHANTA
|
2404060008WL012274
|
00048
|
BKID0005503
|
1185
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
280
|
OR2404060008_080523APB_FTO_91474
|
2404060008NRG24080520230272160
|
1495077711
|
08/05/2023
|
GURUBARI MOHANTA
|
GURUBARI MOHANTA
|
2404060008WL012287
|
00415
|
SBIN0000163
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
OR2404060008_080523APB_FTO_91474
|
2404060008NRG24080520230270164
|
1495077904
|
08/05/2023
|
JAGADISH KU DASH
|
JAGADISH KU DASH
|
2404060008WL012194
|
00048
|
BKID0005508
|
474
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
OR2404060008_110623APB_FTO_222349
|
2404060008NRG24090620230691302
|
2541750405
|
11/06/2023
|
RAJU MOHANTA
|
RAJU MOHANTA
|
2404060008WL030887
|
00048
|
BKID0005503
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
OR2404060008_110623APB_FTO_222349
|
2404060008NRG24090620230691388
|
2541750325
|
11/06/2023
|
ANIRUDDHA MOHANTA
|
ANIRUDDHA MOHANTA
|
2404060008WL030889
|
00048
|
BKID0005508
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
OR2404060008_100124APB_FTO_980434
|
2404060008NRG24100120242035156
|
1669734542
|
10/01/2024
|
SITARAM NAIK
|
SITARAM NAIK
|
2404060008WL219799
|
00048
|
BKID0005508
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
OR2404060008_110723APB_FTO_327369
|
2404060008NRG24100720231004981
|
4968586569
|
11/07/2023
|
MRS GURUBARI MOHANTA
|
MRS GURUBARI MOHANTA
|
2404060008WL045364
|
00415
|
SBIN0000163
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
OR2404060008_101123APB_FTO_748652
|
2404060008NRG24101120231669025
|
7973645868
|
10/11/2023
|
MATHURA MAJHI
|
MATHURA MAJHI
|
2404060008WL165521
|
00415
|
SBIN0000163
|
237
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
OR2404060008_110324APB_FTO_1088487
|
2404060008NRG24110320242204550
|
2897549197
|
11/03/2024
|
SANDEEP MOHANTA
|
SANDEEP MOHANTA
|
2404060008WL244874
|
00048
|
BKID0005508
|
1422
|
12/04/2024
|
Participant not mapped to the product
|
288
|
OR2404060008_111023APB_FTO_630641
|
2404060008NRG24111020231478986
|
7263713921
|
11/10/2023
|
RAJU MOHANTA
|
RAJU MOHANTA
|
2404060008WL131692
|
00048
|
BKID0005503
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
OR2404060008_111023APB_FTO_630641
|
2404060008NRG24111020231478997
|
7263713896
|
11/10/2023
|
BUDHURAM MOHANTA
|
BUDHURAM MOHANTA
|
2404060008WL131695
|
00354
|
PUNB0159210
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
OR2404060008_111023APB_FTO_630641
|
2404060008NRG24111020231483458
|
7263713911
|
11/10/2023
|
SAMBHU MOHANTA
|
SAMBHU MOHANTA
|
2404060008WL132716
|
00048
|
BKID0005508
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
OR2404060008_111223APB_FTO_873566
|
2404060008NRG24111220231871911
|
1104124470
|
11/12/2023
|
MANAK MAJHI
|
MANAK MAJHI
|
2404060008WL196524
|
00048
|
BKID0005508
|
3318
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
292
|
OR2404060008_120623APB_FTO_225252
|
2404060008NRG24120620230724422
|
2605389024
|
12/06/2023
|
SURENDRA PARAMANIK
|
SURENDRA PARAMANIK
|
2404060008WL032472
|
00048
|
BKID0005508
|
1185
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
OR2404060008_141023APB_FTO_640662
|
2404060008NRG24121020231486639
|
7326999459
|
14/10/2023
|
SARATHI MOHANTA
|
SARATHI MOHANTA
|
2404060008WL133525
|
00078
|
CNRB0001868
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
OR2404060008_141123APB_FTO_760432
|
2404060008NRG24131120231681953
|
8993331602
|
14/11/2023
|
BUDHURAM MOHANTA
|
BUDHURAM MOHANTA
|
2404060008WL167275
|
00354
|
PUNB0159210
|
237
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
OR2404060008_140923APB_FTO_525226
|
2404060008NRG24140920231300693
|
7263233826
|
14/09/2023
|
MANOJ SI
|
MANOJ SI
|
2404060008WL090014
|
00048
|
BKID0005508
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
OR2404060008_150523APB_FTO_115536
|
2404060008NRG24150520230354259
|
1692222018
|
15/05/2023
|
RAJU MOHANTA
|
RAJU MOHANTA
|
2404060008WL015908
|
00048
|
BKID0005503
|
1185
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
297
|
OR2404060008_150523APB_FTO_115669
|
2404060008NRG24150520230355202
|
1692311824
|
15/05/2023
|
GURUBARI MOHANTA
|
GURUBARI MOHANTA
|
2404060008WL015935
|
00415
|
SBIN0000163
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
OR2404060008_170523APB_FTO_125000
|
2404060008NRG24170520230386914
|
1821003891
|
17/05/2023
|
ANIRUDDHA MOHANTA
|
ANIRUDDHA MOHANTA
|
2404060008WL017404
|
00048
|
BKID0005508
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
OR2404060008_170124APB_FTO_992202
|
2404060008NRG24170120242053292
|
1679184115
|
17/01/2024
|
SITARAM NAIK
|
SITARAM NAIK
|
2404060008WL222909
|
00048
|
BKID0005508
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
OR2404060008_180723APB_FTO_351138
|
2404060008NRG24170720231047905
|
4964387620
|
18/07/2023
|
MRS GURUBARI MOHANTA
|
MRS GURUBARI MOHANTA
|
2404060008WL047417
|
00415
|
SBIN0000163
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
OR2404060008_190224APB_FTO_1051262
|
2404060008NRG24170220242139009
|
2797037073
|
19/02/2024
|
SANDEEP MOHANTA
|
SANDEEP MOHANTA
|
2404060008WL235998
|
00048
|
BKID0005508
|
1422
|
10/04/2024
|
Participant not mapped to the product
|
302
|
OR2404060008_170423APB_FTO_25322
|
2404060008NRG24170420230039359
|
1394981685
|
17/04/2023
|
SUDARSHAN SI
|
SUDARSHAN SI
|
2404060008WL001764
|
00048
|
BKID0005508
|
1422
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
303
|
OR2404060008_170523APB_FTO_125000
|
2404060008NRG24170520230385880
|
1821003883
|
17/05/2023
|
KISUNU NAIK
|
KISUNU NAIK
|
2404060008WL017365
|
00048
|
BKID0005508
|
1185
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
304
|
OR2404060008_190423APB_FTO_31813
|
2404060008NRG24170420230043577
|
1398906751
|
19/04/2023
|
MR MOHANTANG MAJHI
|
MR MOHANTANG MAJHI
|
2404060008WL001956
|
00415
|
SBIN0000163
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
OR2404060008_171123FTO_778829
|
2404060008NRG24171120231712138
|
9008084712
|
17/11/2023
|
BUDHURAM MOHANTA
|
BUDHURAM MOHANTA
|
2404060WL0171508
|
00354
|
PUNB0159210
|
237
|
01/01/2024
|
Account closed
|
306
|
OR2404060008_180723APB_FTO_351138
|
2404060008NRG24180720231054475
|
4964387619
|
18/07/2023
|
PURNIMA KALANDI
|
PURNIMA KALANDI
|
2404060008WL047760
|
00415
|
SBIN0000163
|
237
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
OR2404060008_031023APB_FTO_594565
|
2404060008NRG24300920231407177
|
7327725591
|
03/10/2023
|
RAJU MOHANTA
|
RAJU MOHANTA
|
2404060008WL116177
|
00048
|
BKID0005503
|
1185
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
OR2404060008_010523APB_FTO_68082
|
2404060008NRG24290420230174217
|
1491164579
|
01/05/2023
|
GURUBARI MOHANTA
|
GURUBARI MOHANTA
|
2404060008WL007812
|
00415
|
SBIN0000163
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
OR2404060008_010523APB_FTO_68082
|
2404060008NRG24290420230175520
|
1491164492
|
01/05/2023
|
SUDARSHAN SI
|
SUDARSHAN SI
|
2404060008WL007863
|
00048
|
BKID0005508
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
310
|
OR2404060008_210923APB_FTO_551227
|
2404060008NRG24210920231346130
|
7281044883
|
21/09/2023
|
MR SANJIB MOHANTA
|
MR SANJIB MOHANTA
|
2404060008WL101705
|
00354
|
PUNB0159210
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
OR2404060008_210923APB_FTO_550104
|
2404060008NRG24210920231343379
|
7276282902
|
21/09/2023
|
RAJU MOHANTA
|
RAJU MOHANTA
|
2404060008WL101072
|
00048
|
BKID0005503
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
OR2404060008_210923FTO_547355
|
2404060008NRG24200920231334003
|
7276320271
|
21/09/2023
|
MRS SABATI MOHANTA
|
MRS SABATI MOHANTA
|
2404060008WL099022
|
00415
|
SBIN0000163
|
3318
|
09/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
313
|
OR2404060008_250423APB_FTO_47199
|
2404060008NRG24220420230099381
|
1398646652
|
25/04/2023
|
SUDARSHAN SI
|
SUDARSHAN SI
|
2404060008WL004395
|
00048
|
BKID0005508
|
1422
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
314
|
OR2404060008_250423APB_FTO_47199
|
2404060008NRG24220420230099569
|
1398646713
|
25/04/2023
|
GURUBARI MOHANTA
|
GURUBARI MOHANTA
|
2404060008WL004402
|
00415
|
SBIN0000163
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
OR2404060008_221023FTO_675879
|
2404060008NRG24221020231563846
|
7265073294
|
22/10/2023
|
MRS SUBHADRA MOHANTA
|
MRS SUBHADRA MOHANTA
|
2404060008WL147779
|
00415
|
SBIN0000163
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
316
|
OR2404060008_250423APB_FTO_47199
|
2404060008NRG24240420230109668
|
1398646743
|
25/04/2023
|
MR MOHANTANG MAJHI
|
MR MOHANTANG MAJHI
|
2404060008WL004882
|
00415
|
SBIN0000163
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
OR2404060008_250523APB_FTO_155794
|
2404060008NRG24240520230471770
|
1944628373
|
25/05/2023
|
RAJU MOHANTA
|
RAJU MOHANTA
|
2404060008WL021240
|
00048
|
BKID0005503
|
948
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
318
|
OR2404060008_250523APB_FTO_155794
|
2404060008NRG24240520230471871
|
1944628274
|
25/05/2023
|
MRS GURUBARI MOHANTA
|
MRS GURUBARI MOHANTA
|
2404060008WL021243
|
00415
|
SBIN0000163
|
1422
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
OR2404060008_240723APB_FTO_375353
|
2404060008NRG24240720231079431
|
4971825712
|
24/07/2023
|
MRS GURUBARI MOHANTA
|
MRS GURUBARI MOHANTA
|
2404060008WL049149
|
00415
|
SBIN0000163
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
OR2404060008_280224APB_FTO_1067912
|
2404060008NRG24250220242163209
|
2801608634
|
28/02/2024
|
SANDEEP MOHANTA
|
SANDEEP MOHANTA
|
2404060008WL239269
|
00048
|
BKID0005508
|
1422
|
10/04/2024
|
Participant not mapped to the product
|
321
|
OR2404060008_250423APB_FTO_47199
|
2404060008NRG24250420230122504
|
1398646710
|
25/04/2023
|
SHYAMLAL TUDU
|
SHYAMLAL TUDU
|
2404060008WL005501
|
00415
|
SBIN0000163
|
711
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
OR2404060008_250523APB_FTO_155794
|
2404060008NRG24250520230483902
|
1944628424
|
25/05/2023
|
ANIRUDDHA MOHANTA
|
ANIRUDDHA MOHANTA
|
2404060008WL021785
|
00048
|
BKID0005508
|
1422
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
OR2404060008_250523APB_FTO_155794
|
2404060008NRG24250520230484259
|
1944628143
|
25/05/2023
|
SURENDRA PARAMANIK
|
SURENDRA PARAMANIK
|
2404060008WL021793
|
00048
|
BKID0005508
|
1422
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
OR2404060008_280923APB_FTO_579048
|
2404060008NRG24270920231382035
|
7330527512
|
28/09/2023
|
MANOJ SI
|
MANOJ SI
|
2404060008WL109842
|
00048
|
BKID0005508
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
OR2404060008_250523APB_FTO_155794
|
2404060008NRG24250520230484451
|
1944628200
|
25/05/2023
|
KISUNU NAIK
|
KISUNU NAIK
|
2404060008WL021800
|
00048
|
BKID0005508
|
1185
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
326
|
OR2404060008_260923FTO_574122
|
2404060008NRG24250920231368211
|
7325634139
|
26/09/2023
|
BANITA NAYAK
|
BANITA NAYAK
|
2404060008WL106833
|
00048
|
BKID0005508
|
3318
|
10/11/2023
|
A/c Blocked or Frozen
|
327
|
OR2404060008_261223APB_FTO_934940
|
2404060008NRG24251220231957887
|
1552958575
|
26/12/2023
|
SITARAM NAIK
|
SITARAM NAIK
|
2404060008WL208437
|
00048
|
BKID0005508
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
OR2404060008_310723APB_FTO_396356
|
2404060008NRG24270720231098204
|
4976284131
|
31/07/2023
|
SHYAMLAL TUDU
|
SHYAMLAL TUDU
|
2404060008WL050499
|
00415
|
SBIN0000163
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
OR2404060008_300523APB_FTO_174382
|
2404060008NRG24300520230548018
|
2017894146
|
30/05/2023
|
MRS GURUBARI MOHANTA
|
MRS GURUBARI MOHANTA
|
2404060008WL024590
|
00415
|
SBIN0000163
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
OR2404060008_281123APB_FTO_820944
|
2404060008NRG24281120231784054
|
1105266626
|
28/11/2023
|
MANAK MAJHI
|
MANAK MAJHI
|
2404060008WL183048
|
00048
|
BKID0005508
|
3318
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
331
|
OR2404060008_291223APB_FTO_952814
|
2404060008NRG24291220231991472
|
1556363954
|
29/12/2023
|
SITARAM NAIK
|
SITARAM NAIK
|
2404060008WL212766
|
00048
|
BKID0005508
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
OR2404060008_300523APB_FTO_174382
|
2404060008NRG24300520230548499
|
2017894457
|
30/05/2023
|
KISUNU NAIK
|
KISUNU NAIK
|
2404060008WL024604
|
00048
|
BKID0005508
|
237
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
333
|
OR2404060009_010423APB_FTO_808
|
2404060009NRG23310320232544401
|
1877471162
|
01/04/2023
|
JINGI MOHAKUD
|
JINGI MOHAKUD
|
2404060009WL139645
|
00048
|
BKID0005486
|
1110
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
OR2404060009_010423APB_FTO_808
|
2404060009NRG23310320232548655
|
1877471179
|
01/04/2023
|
SALKHU TUDU
|
SALKHU TUDU
|
2404060009WL139850
|
00048
|
BKID0005486
|
1332
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
OR2404060009_020523APB_FTO_73211
|
2404060009NRG24010520230187917
|
1491850516
|
02/05/2023
|
SUSHAMA DAS
|
SUSHAMA DAS
|
2404060009WL008428
|
00048
|
BKID0005486
|
237
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
OR2404060009_030623APB_FTO_192448
|
2404060009NRG24030620230600914
|
2398847254
|
03/06/2023
|
SUSHAMA DAS
|
SUSHAMA DAS
|
2404060009WL026914
|
00048
|
BKID0005486
|
948
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
OR2404060009_090523APB_FTO_96297
|
2404060009NRG24060520230244244
|
1540933922
|
09/05/2023
|
SIMAL MURMU
|
SIMAL MURMU
|
2404060009WL010997
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
338
|
OR2404060009_090523APB_FTO_96297
|
2404060009NRG24060520230244243
|
1540934001
|
09/05/2023
|
MR. NILAMBAR NAYAK
|
MR. NILAMBAR NAYAK
|
2404060009WL010997
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
339
|
OR2404060009_090523APB_FTO_96297
|
2404060009NRG24060520230244239
|
1540934008
|
09/05/2023
|
SAMANTA SOREN
|
SAMANTA SOREN
|
2404060009WL010997
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
340
|
OR2404060009_090523APB_FTO_96297
|
2404060009NRG24060520230244224
|
1540934034
|
09/05/2023
|
SIBACHARAN MUNDA
|
SIBACHARAN MUNDA
|
2404060009WL010997
|
00048
|
BKID0005503
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
341
|
OR2404060009_050623APB_FTO_197756
|
2404060009NRG24050620230626049
|
2398098828
|
05/06/2023
|
GORACHAND MANDAL
|
GORACHAND MANDAL
|
2404060009WL028069
|
00654
|
IOBA0ROGB01
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
OR2404060009_041223APB_FTO_845116
|
2404060009NRG24041220231825715
|
1105259731
|
04/12/2023
|
DILLIP KUMAR MANDAL
|
DILLIP KUMAR MANDAL
|
2404060009WL189255
|
00048
|
BKID0005508
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
OR2404060009_090523APB_FTO_96297
|
2404060009NRG24060520230244254
|
1540933918
|
09/05/2023
|
NANDA MUNDA
|
NANDA MUNDA
|
2404060009WL010997
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
344
|
OR2404060009_090523APB_FTO_96297
|
2404060009NRG24060520230244253
|
1540934015
|
09/05/2023
|
JEMAMANI MUNDA
|
JEMAMANI MUNDA
|
2404060009WL010997
|
00048
|
BKID0005486
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
345
|
OR2404060009_090523APB_FTO_96297
|
2404060009NRG24060520230244268
|
1540933962
|
09/05/2023
|
MAHENDRA MUNDA
|
MAHENDRA MUNDA
|
2404060009WL010997
|
00415
|
SBIN0000163
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
346
|
OR2404060009_090523APB_FTO_96297
|
2404060009NRG24060520230244270
|
1540933929
|
09/05/2023
|
GHASIA MAJHI
|
GHASIA MAJHI
|
2404060009WL010997
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
347
|
OR2404060009_090523APB_FTO_96297
|
2404060009NRG24060520230244271
|
1540933930
|
09/05/2023
|
CHITANYA MAJHI
|
CHITANYA MAJHI
|
2404060009WL010997
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
348
|
OR2404060009_090523APB_FTO_96297
|
2404060009NRG24060520230244273
|
1540933932
|
09/05/2023
|
DASAMTH MAJHI
|
DASAMTH MAJHI
|
2404060009WL010997
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
349
|
OR2404060009_090523APB_FTO_96297
|
2404060009NRG24060520230244275
|
1540933931
|
09/05/2023
|
SMT. DULI MURMU
|
SMT. DULI MURMU
|
2404060009WL010997
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
350
|
OR2404060009_090523APB_FTO_96297
|
2404060009NRG24060520230244278
|
1540933919
|
09/05/2023
|
SMT. DULARI MURMU
|
SMT. DULARI MURMU
|
2404060009WL010997
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
351
|
OR2404060009_090523APB_FTO_96297
|
2404060009NRG24060520230244551
|
1540933941
|
09/05/2023
|
DAMAN SOREN
|
DAMAN SOREN
|
2404060009WL011011
|
00078
|
CNRB0001868
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
352
|
OR2404060009_090523APB_FTO_96297
|
2404060009NRG24060520230244560
|
1540934003
|
09/05/2023
|
SUMI MURMU
|
SUMI MURMU
|
2404060009WL011011
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
353
|
OR2404060009_090523APB_FTO_96297
|
2404060009NRG24060520230244561
|
1540933935
|
09/05/2023
|
PITHA MURMU
|
PITHA MURMU
|
2404060009WL011011
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
354
|
OR2404060009_090523APB_FTO_96297
|
2404060009NRG24060520230244562
|
1540934006
|
09/05/2023
|
LAKHAN BASKE
|
LAKHAN BASKE
|
2404060009WL011011
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
355
|
OR2404060009_090523APB_FTO_96297
|
2404060009NRG24060520230244563
|
1540933923
|
09/05/2023
|
SUMI BASKE
|
SUMI BASKE
|
2404060009WL011011
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
356
|
OR2404060009_090523APB_FTO_96297
|
2404060009NRG24060520230244566
|
1540934004
|
09/05/2023
|
MRS. MALATI MAJHI
|
MRS. MALATI MAJHI
|
2404060009WL011011
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
357
|
OR2404060009_090523FTO_96288
|
2404060009NRG24060520230244570
|
1540622797
|
09/05/2023
|
GAURA MAJHI
|
GAURA MAJHI
|
2404060009WL011011
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
358
|
OR2404060009_090523APB_FTO_96297
|
2404060009NRG24060520230244573
|
1540933920
|
09/05/2023
|
BHIMA MAJHI
|
BHIMA MAJHI
|
2404060009WL011011
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
359
|
OR2404060009_090523APB_FTO_96297
|
2404060009NRG24060520230244574
|
1540933936
|
09/05/2023
|
RUPI HEMBRAM
|
RUPI HEMBRAM
|
2404060009WL011011
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
360
|
OR2404060009_090523APB_FTO_96297
|
2404060009NRG24060520230244582
|
1540933915
|
09/05/2023
|
KANDRA MURMU
|
KANDRA MURMU
|
2404060009WL011011
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
361
|
OR2404060009_090523APB_FTO_96297
|
2404060009NRG24060520230244650
|
1540933917
|
09/05/2023
|
NIMAI MURMU
|
NIMAI MURMU
|
2404060009WL011014
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
362
|
OR2404060009_090523APB_FTO_96297
|
2404060009NRG24060520230244704
|
1540933924
|
09/05/2023
|
RATAN MARNDI
|
RATAN MARNDI
|
2404060009WL011017
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
363
|
OR2404060009_090523APB_FTO_96297
|
2404060009NRG24060520230244708
|
1540933925
|
09/05/2023
|
DUMUNI MURMU
|
DUMUNI MURMU
|
2404060009WL011017
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
364
|
OR2404060009_090523APB_FTO_96297
|
2404060009NRG24060520230244709
|
1540934032
|
09/05/2023
|
MRS BASANTI MARNDI
|
MRS BASANTI MARNDI
|
2404060009WL011017
|
00048
|
BKID0005503
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
365
|
OR2404060009_090523APB_FTO_96297
|
2404060009NRG24060520230244711
|
1540934002
|
09/05/2023
|
RAMAHARI MAHAKUD
|
RAMAHARI MAHAKUD
|
2404060009WL011017
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
366
|
OR2404060009_090523APB_FTO_96297
|
2404060009NRG24060520230244713
|
1540933927
|
09/05/2023
|
BALIYA MURMU
|
BALIYA MURMU
|
2404060009WL011017
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
367
|
OR2404060009_090523APB_FTO_96297
|
2404060009NRG24060520230244714
|
1540933933
|
09/05/2023
|
MR. JAGA MAJHI
|
MR. JAGA MAJHI
|
2404060009WL011017
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
368
|
OR2404060009_090923APB_FTO_508435
|
2404060009NRG24060920231246542
|
7324016829
|
09/09/2023
|
SUSHAMA DAS
|
SUSHAMA DAS
|
2404060009WL075826
|
00048
|
BKID0005486
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
OR2404060009_090523APB_FTO_96297
|
2404060009NRG24080520230269347
|
1540933928
|
09/05/2023
|
NUNARAM MARANDI
|
NUNARAM MARANDI
|
2404060009WL012158
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
370
|
OR2404060009_090523APB_FTO_96297
|
2404060009NRG24080520230269348
|
1540933938
|
09/05/2023
|
SALGE MARANDI
|
SALGE MARANDI
|
2404060009WL012158
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
371
|
OR2404060009_090523APB_FTO_96297
|
2404060009NRG24080520230269349
|
1540933926
|
09/05/2023
|
RAISEN MARANDI
|
RAISEN MARANDI
|
2404060009WL012158
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
372
|
OR2404060009_090523APB_FTO_96297
|
2404060009NRG24080520230269351
|
1540933960
|
09/05/2023
|
MASANG TUDU
|
MASANG TUDU
|
2404060009WL012158
|
00415
|
SBIN0000163
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
373
|
OR2404060009_090523FTO_96288
|
2404060009NRG24080520230269352
|
1540622798
|
09/05/2023
|
MR. SUKRA MUNDA
|
MR. SUKRA MUNDA
|
2404060009WL012158
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
374
|
OR2404060009_090523APB_FTO_96297
|
2404060009NRG24080520230269353
|
1540933939
|
09/05/2023
|
CHADANI MUNDA
|
CHADANI MUNDA
|
2404060009WL012158
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
375
|
OR2404060009_090523APB_FTO_96297
|
2404060009NRG24080520230269355
|
1540934007
|
09/05/2023
|
SUKUMANI MUNDA
|
SUKUMANI MUNDA
|
2404060009WL012158
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
376
|
OR2404060009_090623APB_FTO_214982
|
2404060009NRG24090620230686103
|
2543099668
|
09/06/2023
|
SUSHAMA DAS
|
SUSHAMA DAS
|
2404060009WL030695
|
00048
|
BKID0005486
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
OR2404060009_101023APB_FTO_622300
|
2404060009NRG24091020231470381
|
7326062585
|
10/10/2023
|
DASHARATH MUNDA
|
DASHARATH MUNDA
|
2404060009WL129841
|
00048
|
BKID0005486
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
OR2404060009_101023APB_FTO_622300
|
2404060009NRG24091020231470397
|
7326062584
|
10/10/2023
|
SAIBA MARNDI
|
SAIBA MARNDI
|
2404060009WL129845
|
00048
|
BKID0005486
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
OR2404060009_130623APB_FTO_229560
|
2404060009NRG24120620230731273
|
2604664188
|
13/06/2023
|
GORACHAND MANDAL
|
GORACHAND MANDAL
|
2404060009WL032736
|
00654
|
IOBA0ROGB01
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
OR2404060009_130623APB_FTO_229560
|
2404060009NRG24120620230732354
|
2604664117
|
13/06/2023
|
PADMABATI MURMU
|
PADMABATI MURMU
|
2404060009WL032805
|
00048
|
BKID0005486
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
OR2404060009_121223APB_FTO_879661
|
2404060009NRG24121220231879148
|
1159191799
|
12/12/2023
|
DILLIP KUMAR MANDAL
|
DILLIP KUMAR MANDAL
|
2404060009WL197492
|
00048
|
BKID0005508
|
1422
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
OR2404060009_121223APB_FTO_879661
|
2404060009NRG24121220231881119
|
1159191729
|
12/12/2023
|
MR. SILHU MURMU
|
MR. SILHU MURMU
|
2404060009WL197707
|
00654
|
IOBA0ROGB01
|
1422
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
383
|
OR2404060009_160124APB_FTO_991543
|
2404060009NRG24160120242050543
|
1662099524
|
16/01/2024
|
DILLIP KUMAR MANDAL
|
DILLIP KUMAR MANDAL
|
2404060009WL222412
|
00048
|
BKID0005508
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
OR2404060009_170623APB_FTO_247341
|
2404060009NRG24170620230792422
|
2807011122
|
17/06/2023
|
SUSHAMA DAS
|
SUSHAMA DAS
|
2404060009WL035438
|
00048
|
BKID0005486
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
OR2404060009_190623APB_FTO_252627
|
2404060009NRG24180620230808772
|
2797655300
|
19/06/2023
|
PADMABATI MURMU
|
PADMABATI MURMU
|
2404060009WL036171
|
00048
|
BKID0005486
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
OR2404060009_020523APB_FTO_73211
|
2404060009NRG24300420230183750
|
1491850517
|
02/05/2023
|
DIKU HANSDAH
|
DIKU HANSDAH
|
2404060009WL008264
|
00048
|
BKID0005486
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
OR2404060009_020523APB_FTO_73211
|
2404060009NRG24300420230183754
|
1491850472
|
02/05/2023
|
PADMABATI MURMU
|
PADMABATI MURMU
|
2404060009WL008264
|
00048
|
BKID0005486
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
OR2404060009_190523APB_FTO_133244
|
2404060009NRG24180520230394467
|
1858285559
|
19/05/2023
|
DIKU HANSDAH
|
DIKU HANSDAH
|
2404060009WL017742
|
00048
|
BKID0005486
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
OR2404060009_190523APB_FTO_133244
|
2404060009NRG24180520230394471
|
1858285537
|
19/05/2023
|
PADMABATI MURMU
|
PADMABATI MURMU
|
2404060009WL017742
|
00048
|
BKID0005486
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
OR2404060009_190623APB_FTO_252627
|
2404060009NRG24180620230808794
|
2797655339
|
19/06/2023
|
GORACHAND MANDAL
|
GORACHAND MANDAL
|
2404060009WL036172
|
00654
|
IOBA0ROGB01
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
OR2404060009_010723APB_FTO_300503
|
2404060009NRG24300620230927878
|
3325934897
|
01/07/2023
|
PADMABATI MURMU
|
PADMABATI MURMU
|
2404060009WL041675
|
00048
|
BKID0005486
|
1185
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
OR2404060009_020124APB_FTO_963827
|
2404060009NRG24301220232000014
|
1552813320
|
02/01/2024
|
DILLIP KUMAR MANDAL
|
DILLIP KUMAR MANDAL
|
2404060009WL213705
|
00048
|
BKID0005508
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
OR2404060009_020124APB_FTO_963827
|
2404060009NRG24301220232000100
|
1552813319
|
02/01/2024
|
MR. SILHU MURMU
|
MR. SILHU MURMU
|
2404060009WL213711
|
00654
|
IOBA0ROGB01
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
OR2404060009_090923APB_FTO_508435
|
2404060009NRG24310820231227171
|
7324016828
|
09/09/2023
|
SUSHAMA DAS
|
SUSHAMA DAS
|
2404060009WL071304
|
00048
|
BKID0005486
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
OR2404060009_201123APB_FTO_784728
|
2404060009NRG24171120231708699
|
8990339324
|
20/11/2023
|
DILLIP KUMAR MANDAL
|
DILLIP KUMAR MANDAL
|
2404060009WL171229
|
00048
|
BKID0005508
|
1422
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
396
|
OR2404060009_201223APB_FTO_912927
|
2404060009NRG24181220231921190
|
1545494248
|
20/12/2023
|
MR. SILHU MURMU
|
MR. SILHU MURMU
|
2404060009WL203166
|
00654
|
IOBA0ROGB01
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
OR2404060009_210923APB_FTO_547769
|
2404060009NRG24200920231332765
|
7276199353
|
21/09/2023
|
PAMA HANSDAH
|
PAMA HANSDAH
|
2404060009WL098649
|
00048
|
BKID0005486
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
OR2404060009_250423APB_FTO_48733
|
2404060009NRG24230420230102674
|
1398913263
|
25/04/2023
|
SUSHAMA DAS
|
SUSHAMA DAS
|
2404060009WL004581
|
00048
|
BKID0005486
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
OR2404060009_250423APB_FTO_48733
|
2404060009NRG24230420230102775
|
1398913264
|
25/04/2023
|
DIKU HANSDAH
|
DIKU HANSDAH
|
2404060009WL004586
|
00048
|
BKID0005486
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
OR2404060009_250423APB_FTO_48733
|
2404060009NRG24230420230102779
|
1398913254
|
25/04/2023
|
PADMABATI MURMU
|
PADMABATI MURMU
|
2404060009WL004586
|
00048
|
BKID0005486
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
OR2404060009_201123APB_FTO_784728
|
2404060009NRG24201120231724327
|
8990339321
|
20/11/2023
|
HUTIRAM MAJHI
|
HUTIRAM MAJHI
|
2404060009WL173596
|
00048
|
BKID0005503
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
OR2404060009_201123APB_FTO_784728
|
2404060009NRG24201120231724329
|
8990339320
|
20/11/2023
|
HUTIRAM MAJHI
|
HUTIRAM MAJHI
|
2404060009WL173596
|
00048
|
BKID0005503
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
OR2404060009_250723APB_FTO_375766
|
2404060009NRG24240720231075013
|
4973622543
|
25/07/2023
|
JINGI MOHAKUD
|
JINGI MOHAKUD
|
2404060009WL048903
|
00048
|
BKID0005486
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
OR2404060009_271223APB_FTO_941467
|
2404060009NRG24261220231965514
|
1552903539
|
27/12/2023
|
MR. SILHU MURMU
|
MR. SILHU MURMU
|
2404060009WL209466
|
00654
|
IOBA0ROGB01
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
OR2404060009_270523APB_FTO_164041
|
2404060009NRG24270520230513772
|
1978225326
|
27/05/2023
|
SUSHAMA DAS
|
SUSHAMA DAS
|
2404060009WL023088
|
00048
|
BKID0005486
|
948
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
OR2404060009_270523APB_FTO_164041
|
2404060009NRG24270520230513781
|
1978225335
|
27/05/2023
|
DIKU HANSDAH
|
DIKU HANSDAH
|
2404060009WL023089
|
00048
|
BKID0005486
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
OR2404060009_270523APB_FTO_164041
|
2404060009NRG24270520230513785
|
1978225333
|
27/05/2023
|
PADMABATI MURMU
|
PADMABATI MURMU
|
2404060009WL023089
|
00048
|
BKID0005486
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|