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
|
OR2404057002_040923APB_FTO_492965
|
2404057000NRG24030920231236668
|
7327557609
|
04/09/2023
|
BASANTI SOREN
|
BASANTI SOREN
|
2404057WL073865
|
00354
|
PUNB0090120
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
OR2404057002_031123APB_FTO_719052
|
2404057000NRG24031120231627988
|
7386874714
|
03/11/2023
|
DILLIP SOREN
|
DILLIP SOREN
|
2404057WL159434
|
00354
|
PUNB0090120
|
237
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
OR2404057002_031123APB_FTO_719052
|
2404057000NRG24031120231628007
|
7386874706
|
03/11/2023
|
JAMUNA MURMU
|
JAMUNA MURMU
|
2404057WL159449
|
00354
|
PUNB0090120
|
237
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
OR2404057002_031123APB_FTO_719052
|
2404057000NRG24031120231628017
|
7386874729
|
03/11/2023
|
ARJUN NAIK
|
ARJUN NAIK
|
2404057WL159459
|
00048
|
BKID0005487
|
237
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
OR2404057002_031123APB_FTO_719052
|
2404057000NRG24031120231628019
|
7386874712
|
03/11/2023
|
GOURA SINGH
|
GOURA SINGH
|
2404057WL159461
|
00354
|
PUNB0090120
|
237
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
OR2404057002_101023APB_FTO_621542
|
2404057000NRG24051020231435678
|
7259858935
|
10/10/2023
|
MRS SURYAMANI MOHANTA
|
MRS SURYAMANI MOHANTA
|
2404057WL122546
|
00354
|
PUNB0090120
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
OR2404057002_071123APB_FTO_736981
|
2404057000NRG24061120231636319
|
7970265778
|
07/11/2023
|
SUHAGI SINGH
|
SUHAGI SINGH
|
2404057WL161186
|
00654
|
IOBA0ROGB01
|
3318
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
OR2404057002_070923APB_FTO_499540
|
2404057000NRG24070920231247914
|
7330064824
|
07/09/2023
|
JAMUNA MURMU
|
JAMUNA MURMU
|
2404057WL076247
|
00354
|
PUNB0090120
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
OR2404057002_070923APB_FTO_499540
|
2404057000NRG24070920231247813
|
7330064841
|
07/09/2023
|
DANGI SOREN
|
DANGI SOREN
|
2404057WL076200
|
00045
|
BARB0BETNOT
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
OR2404057002_091223APB_FTO_869733
|
2404057000NRG24091220231864553
|
1104265865
|
09/12/2023
|
JEMAMANI NAIK
|
JEMAMANI NAIK
|
2404057WL195326
|
00354
|
PUNB0090120
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
OR2404057002_091223APB_FTO_869733
|
2404057000NRG24091220231864761
|
1104265886
|
09/12/2023
|
BIJU BASKEY
|
BIJU BASKEY
|
2404057WL195365
|
00048
|
BKID0005469
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
OR2404057001_181223APB_FTO_904334
|
2404057000NRG24131220231889916
|
1550440318
|
18/12/2023
|
KABITA NAIK
|
KABITA NAIK
|
2404057WL198832
|
00354
|
PUNB0090120
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
OR2404057001_181223APB_FTO_904334
|
2404057000NRG24131220231890009
|
1550440319
|
18/12/2023
|
NIRANJANI NAIK
|
NIRANJANI NAIK
|
2404057WL198851
|
00354
|
PUNB0090120
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
OR2404057001_181223APB_FTO_904334
|
2404057000NRG24131220231890015
|
1550440317
|
18/12/2023
|
SASMITA BAG
|
SASMITA BAG
|
2404057WL198856
|
00354
|
PUNB0090120
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
OR2404057001_141123APB_FTO_761454
|
2404057000NRG24141120231684811
|
8990621169
|
14/11/2023
|
KABITA NAIK
|
KABITA NAIK
|
2404057WL167693
|
00354
|
PUNB0090120
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
OR2404057001_130923APB_FTO_521886
|
2404057000NRG24120920231286049
|
7272791371
|
13/09/2023
|
PANKAJINI KHILLAR
|
PANKAJINI KHILLAR
|
2404057WL085564
|
00354
|
PUNB0090120
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
OR2404057001_200224APB_FTO_1054006
|
2404057000NRG24190220242145186
|
2801481926
|
20/02/2024
|
NIRANJANI NAIK
|
NIRANJANI NAIK
|
2404057WL236733
|
00354
|
PUNB0090120
|
3318
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
OR2404057001_191023APB_FTO_664652
|
2404057000NRG24191020231540294
|
7265461121
|
19/10/2023
|
RATANI NAIK
|
RATANI NAIK
|
2404057WL143673
|
00354
|
PUNB0090120
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
OR2404057001_191023FTO_664638
|
2404057000NRG24191020231540379
|
7265083219
|
19/10/2023
|
LAXMAN NAIK
|
LAXMAN NAIK
|
2404057WL143694
|
00354
|
PUNB0090120
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
20
|
OR2404057001_280923FTO_578853
|
2404057000NRG24270920231385319
|
7325458982
|
28/09/2023
|
LAXMAN NAIK
|
LAXMAN NAIK
|
2404057WL110430
|
00354
|
PUNB0090120
|
3555
|
10/11/2023
|
A/c Blocked or Frozen
|
21
|
OR2404057001_291123APB_FTO_824966
|
2404057000NRG24281120231778379
|
1100034252
|
29/11/2023
|
PANKAJINI KHILLAR
|
PANKAJINI KHILLAR
|
2404057WL182215
|
00048
|
BKID0005451
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
OR2404057001_291223APB_FTO_951286
|
2404057000NRG24281220231981667
|
1556554983
|
29/12/2023
|
NIRANJANI NAIK
|
NIRANJANI NAIK
|
2404057WL211378
|
00354
|
PUNB0090120
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
OR2404057001_310124APB_FTO_1017576
|
2404057000NRG24300120242088344
|
2151520923
|
31/01/2024
|
SASMITA BAG
|
SASMITA BAG
|
2404057WL228984
|
00354
|
PUNB0090120
|
3318
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
OR2404057002_021123APB_FTO_714324
|
2404057000NRG24301020231607366
|
7390890373
|
02/11/2023
|
JAMUNA MURMU
|
JAMUNA MURMU
|
2404057WL155995
|
00354
|
PUNB0090120
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
OR2404057001_310124APB_FTO_1017576
|
2404057000NRG24310120242089495
|
2151520921
|
31/01/2024
|
KABITA NAIK
|
KABITA NAIK
|
2404057WL229244
|
00354
|
PUNB0090120
|
3318
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
OR2404057001_040523APB_FTO_79153
|
2404057001NRG24030520230220205
|
1490970096
|
04/05/2023
|
PRAPHULLA NAIK
|
PRAPHULLA NAIK
|
2404057001WL009865
|
00415
|
SBIN0013578
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
OR2404057001_041223APB_FTO_844830
|
2404057001NRG24041220231828291
|
1099987818
|
04/12/2023
|
Miss. URMILA MAHANTA
|
Miss. URMILA MAHANTA
|
2404057001WL189647
|
00415
|
SBIN0013578
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
OR2404057001_041223APB_FTO_844830
|
2404057001NRG24041220231828294
|
1099987782
|
04/12/2023
|
MINAKSHI DAS
|
MINAKSHI DAS
|
2404057001WL189647
|
00354
|
PUNB0090120
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
OR2404057001_041223APB_FTO_844830
|
2404057001NRG24041220231828296
|
1099987790
|
04/12/2023
|
PADMA LOCHAN MARNDI
|
PADMA LOCHAN MARNDI
|
2404057001WL189647
|
00354
|
PUNB0090120
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
OR2404057001_041223APB_FTO_844830
|
2404057001NRG24041220231828302
|
1099987792
|
04/12/2023
|
KALI CHARAN KAPADIA
|
KALI CHARAN KAPADIA
|
2404057001WL189648
|
00354
|
PUNB0090120
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
OR2404057001_061023APB_FTO_607984
|
2404057001NRG24061020231445255
|
7326820716
|
06/10/2023
|
SABITA NAIK
|
SABITA NAIK
|
2404057001WL124539
|
00354
|
PUNB0090120
|
948
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
OR2404057001_091123APB_FTO_744791
|
2404057001NRG24091120231661921
|
7973650610
|
09/11/2023
|
MADHUSUDAN MARNDI
|
MADHUSUDAN MARNDI
|
2404057001WL164446
|
00354
|
PUNB0090120
|
1422
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
OR2404057001_091123APB_FTO_744791
|
2404057001NRG24091120231661905
|
7973650596
|
09/11/2023
|
PRATAP NAIK
|
PRATAP NAIK
|
2404057001WL164445
|
00354
|
PUNB0090120
|
1422
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
OR2404057001_091123APB_FTO_744791
|
2404057001NRG24091120231661889
|
7973650604
|
09/11/2023
|
GURUPRASAD NAYAK
|
GURUPRASAD NAYAK
|
2404057001WL164440
|
00415
|
SBIN0013578
|
1185
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
OR2404057001_091023APB_FTO_619344
|
2404057001NRG24091020231466296
|
7260248507
|
09/10/2023
|
SUDAM MURMU
|
SUDAM MURMU
|
2404057001WL129095
|
00415
|
SBIN0006467
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
OR2404057001_121223APB_FTO_879652
|
2404057001NRG24111220231877772
|
1104256490
|
12/12/2023
|
BHARATI BEHERA
|
BHARATI BEHERA
|
2404057001WL197153
|
00354
|
PUNB0090120
|
1185
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
OR2404057001_121223APB_FTO_879652
|
2404057001NRG24111220231877784
|
1104256504
|
12/12/2023
|
Miss. URMILA MAHANTA
|
Miss. URMILA MAHANTA
|
2404057001WL197154
|
00415
|
SBIN0013578
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
OR2404057001_121223APB_FTO_879652
|
2404057001NRG24111220231877788
|
1104256487
|
12/12/2023
|
MINAKSHI DAS
|
MINAKSHI DAS
|
2404057001WL197154
|
00354
|
PUNB0090120
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
OR2404057001_121223APB_FTO_879652
|
2404057001NRG24111220231877791
|
1104256540
|
12/12/2023
|
PADMA LOCHAN MARNDI
|
PADMA LOCHAN MARNDI
|
2404057001WL197154
|
00354
|
PUNB0090120
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
OR2404057001_121223APB_FTO_879652
|
2404057001NRG24121220231882472
|
1104256431
|
12/12/2023
|
KALI CHARAN KAPADIA
|
KALI CHARAN KAPADIA
|
2404057001WL197905
|
00354
|
PUNB0090120
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
OR2404057001_130923FTO_521873
|
2404057001NRG24130920231293599
|
7268777844
|
13/09/2023
|
LAXMAN NAIK
|
LAXMAN NAIK
|
2404057001WL087877
|
00354
|
PUNB0090120
|
3792
|
09/11/2023
|
A/c Blocked or Frozen
|
42
|
OR2404057001_130923APB_FTO_521886
|
2404057001NRG24130920231293637
|
7272791356
|
13/09/2023
|
RATANI NAIK
|
RATANI NAIK
|
2404057001WL087898
|
00354
|
PUNB0090120
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
OR2404057001_160523APB_FTO_121178
|
2404057001NRG24160520230370501
|
1750380945
|
16/05/2023
|
PRAPHULLA NAIK
|
PRAPHULLA NAIK
|
2404057001WL016681
|
00415
|
SBIN0013578
|
1422
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
OR2404057001_181123APB_FTO_780902
|
2404057001NRG24181120231718381
|
8990045337
|
18/11/2023
|
GURUPRASAD NAYAK
|
GURUPRASAD NAYAK
|
2404057001WL172707
|
00354
|
PUNB0090120
|
1185
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
OR2404057001_211123APB_FTO_793605
|
2404057001NRG24211120231735973
|
8991573432
|
21/11/2023
|
SUBHADRA NAIK
|
SUBHADRA NAIK
|
2404057001WL175656
|
00354
|
PUNB0090120
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
OR2404057001_211123APB_FTO_793605
|
2404057001NRG24211120231735994
|
8991573410
|
21/11/2023
|
BAIDYANATH BEHERA
|
BAIDYANATH BEHERA
|
2404057001WL175658
|
00354
|
PUNB0090120
|
474
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
OR2404057001_211223APB_FTO_918867
|
2404057001NRG24211220231937572
|
1553017251
|
21/12/2023
|
BHARATI BEHERA
|
BHARATI BEHERA
|
2404057001WL205419
|
00354
|
PUNB0090120
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
OR2404057001_211223APB_FTO_918867
|
2404057001NRG24211220231937630
|
1553017277
|
21/12/2023
|
Miss. URMILA MAHANTA
|
Miss. URMILA MAHANTA
|
2404057001WL205421
|
00415
|
SBIN0013578
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
OR2404057001_211223APB_FTO_918867
|
2404057001NRG24211220231937634
|
1553017286
|
21/12/2023
|
MINAKSHI DAS
|
MINAKSHI DAS
|
2404057001WL205421
|
00354
|
PUNB0090120
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
OR2404057001_211223APB_FTO_918867
|
2404057001NRG24211220231937637
|
1553017261
|
21/12/2023
|
PADMA LOCHAN MARNDI
|
PADMA LOCHAN MARNDI
|
2404057001WL205421
|
00354
|
PUNB0090120
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
OR2404057001_240523APB_FTO_151869
|
2404057001NRG24240520230471350
|
1904921408
|
24/05/2023
|
PRAPHULLA NAIK
|
PRAPHULLA NAIK
|
2404057001WL021224
|
00415
|
SBIN0013578
|
1422
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
OR2404057001_280423APB_FTO_58757
|
2404057001NRG24270420230153480
|
1491191280
|
28/04/2023
|
PRAPHULLA NAIK
|
PRAPHULLA NAIK
|
2404057001WL006844
|
00415
|
SBIN0013578
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
OR2404057001_291123APB_FTO_824966
|
2404057001NRG24291120231789597
|
1100034261
|
29/11/2023
|
Miss. URMILA MAHANTA
|
Miss. URMILA MAHANTA
|
2404057001WL184019
|
00415
|
SBIN0013578
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
OR2404057001_291123APB_FTO_824966
|
2404057001NRG24291120231789600
|
1100034199
|
29/11/2023
|
MINAKSHI DAS
|
MINAKSHI DAS
|
2404057001WL184019
|
00354
|
PUNB0090120
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
OR2404057001_291123APB_FTO_824966
|
2404057001NRG24291120231789603
|
1100034220
|
29/11/2023
|
PADMA LOCHAN MARNDI
|
PADMA LOCHAN MARNDI
|
2404057001WL184019
|
00354
|
PUNB0090120
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
OR2404057001_291123APB_FTO_824966
|
2404057001NRG24291120231789629
|
1100034222
|
29/11/2023
|
KALI CHARAN KAPADIA
|
KALI CHARAN KAPADIA
|
2404057001WL184025
|
00354
|
PUNB0090120
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
OR2404057001_291123APB_FTO_824966
|
2404057001NRG24291120231789652
|
1100034215
|
29/11/2023
|
SUBHADRA NAIK
|
SUBHADRA NAIK
|
2404057001WL184029
|
00354
|
PUNB0090120
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
OR2404057001_291223APB_FTO_951286
|
2404057001NRG24291220231988792
|
1556555019
|
29/12/2023
|
BHARATI BEHERA
|
BHARATI BEHERA
|
2404057001WL212389
|
00354
|
PUNB0090120
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
OR2404057001_291223APB_FTO_951286
|
2404057001NRG24291220231988840
|
1556555031
|
29/12/2023
|
Miss. URMILA MAHANTA
|
Miss. URMILA MAHANTA
|
2404057001WL212391
|
00415
|
SBIN0013578
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
OR2404057001_291223APB_FTO_951286
|
2404057001NRG24291220231988849
|
1556554982
|
29/12/2023
|
PADMA LOCHAN MARNDI
|
PADMA LOCHAN MARNDI
|
2404057001WL212391
|
00354
|
PUNB0090120
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
OR2404057001_300923APB_FTO_588324
|
2404057001NRG24300920231405559
|
7324053635
|
30/09/2023
|
SABITA NAIK
|
SABITA NAIK
|
2404057001WL115803
|
00354
|
PUNB0090120
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
OR2404057001_300923APB_FTO_588324
|
2404057001NRG24300920231407482
|
7324053581
|
30/09/2023
|
GURUPRASAD NAYAK
|
GURUPRASAD NAYAK
|
2404057001WL116257
|
00415
|
SBIN0013578
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
OR2404057001_300923APB_FTO_588324
|
2404057001NRG24300920231407508
|
7324053569
|
30/09/2023
|
SUDAM MURMU
|
SUDAM MURMU
|
2404057001WL116263
|
00415
|
SBIN0006467
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
OR2404057001_311223APB_FTO_961306
|
2404057001NRG24311220232001217
|
1556543130
|
31/12/2023
|
BHARATI BEHERA
|
BHARATI BEHERA
|
2404057001WL213889
|
00354
|
PUNB0090120
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
OR2404057001_311223APB_FTO_961306
|
2404057001NRG24311220232001222
|
1556543154
|
31/12/2023
|
Miss. URMILA MAHANTA
|
Miss. URMILA MAHANTA
|
2404057001WL213890
|
00415
|
SBIN0013578
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
OR2404057001_311223APB_FTO_961306
|
2404057001NRG24311220232001231
|
1556543145
|
31/12/2023
|
PADMA LOCHAN MARNDI
|
PADMA LOCHAN MARNDI
|
2404057001WL213890
|
00354
|
PUNB0090120
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
OR2404057002_020224APB_FTO_1020499
|
2404057002NRG24010220242095789
|
2154479198
|
02/02/2024
|
BUDUNI SINGH
|
BUDUNI SINGH
|
2404057002WL230009
|
00048
|
BKID0005451
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
OR2404057002_010623FTO_183957
|
2404057002NRG24010620230583045
|
2397829794
|
01/06/2023
|
Binod Luhar
|
Binod Luhar
|
2404057002WL026104
|
00415
|
SBIN0013578
|
1422
|
10/06/2023
|
No Such Account
|
69
|
OR2404057002_020324APB_FTO_1076849
|
2404057002NRG24020320242187595
|
2799568989
|
02/03/2024
|
KARTIKESWAR BEHERA
|
KARTIKESWAR BEHERA
|
2404057002WL242640
|
00354
|
PUNB0090120
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
OR2404057002_030523APB_FTO_76508
|
2404057002NRG24020520230204711
|
1490685276
|
03/05/2023
|
RABINDRA SINGH
|
RABINDRA SINGH
|
2404057002WL009172
|
00048
|
BKID0005469
|
1659
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
71
|
OR2404057002_040224APB_FTO_1024555
|
2404057002NRG24030220242098181
|
2157772840
|
04/02/2024
|
HARIMOHAN HANSDAH
|
HARIMOHAN HANSDAH
|
2404057002WL230443
|
00354
|
PUNB0090120
|
474
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
OR2404057002_031123APB_FTO_722502
|
2404057002NRG24031120231631835
|
7388394577
|
03/11/2023
|
DILLIP SOREN
|
DILLIP SOREN
|
2404057002WL160278
|
00354
|
PUNB0090120
|
237
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
OR2404057002_031123APB_FTO_722502
|
2404057002NRG24031120231631860
|
7388394583
|
03/11/2023
|
ARJUN NAIK
|
ARJUN NAIK
|
2404057002WL160288
|
00048
|
BKID0005487
|
237
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
OR2404057002_040124APB_FTO_970396
|
2404057002NRG24040120242017911
|
1549270386
|
04/01/2024
|
GONE SINGH
|
GONE SINGH
|
2404057002WL216642
|
00354
|
PUNB0090120
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
OR2404057002_040124APB_FTO_970396
|
2404057002NRG24040120242017964
|
1549270400
|
04/01/2024
|
MAHAN BEHERA
|
MAHAN BEHERA
|
2404057002WL216663
|
00415
|
SBIN0013578
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
OR2404057002_061223APB_FTO_857398
|
2404057002NRG24061220231845626
|
1074898970
|
06/12/2023
|
CHAMPA HANSDA
|
CHAMPA HANSDA
|
2404057002WL192292
|
00354
|
PUNB0090120
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
OR2404057002_061223APB_FTO_857398
|
2404057002NRG24061220231845631
|
1074898969
|
06/12/2023
|
BASUDEV MURMU
|
BASUDEV MURMU
|
2404057002WL192292
|
00354
|
PUNB0090120
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
OR2404057002_080124APB_FTO_975121
|
2404057002NRG24080120242026860
|
1672713834
|
08/01/2024
|
LALMOHAN MARNDI
|
LALMOHAN MARNDI
|
2404057002WL218246
|
00354
|
PUNB0090120
|
2370
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
79
|
OR2404057002_080124APB_FTO_975121
|
2404057002NRG24080120242026899
|
1672713846
|
08/01/2024
|
UGRESAN MOHANTA
|
UGRESAN MOHANTA
|
2404057002WL218253
|
00045
|
BARB0BETNOT
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
OR2404057002_091123APB_FTO_742730
|
2404057002NRG24081120231650251
|
7963511462
|
09/11/2023
|
SANATAN GOCHHAYAT
|
SANATAN GOCHHAYAT
|
2404057002WL163065
|
00354
|
PUNB0090120
|
1422
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
OR2404057002_091123APB_FTO_742730
|
2404057002NRG24081120231650273
|
7963511467
|
09/11/2023
|
BASUDEV MURMU
|
BASUDEV MURMU
|
2404057002WL163067
|
00354
|
PUNB0090120
|
948
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
OR2404057002_100224APB_FTO_1035710
|
2404057002NRG24090220242114927
|
2146190538
|
10/02/2024
|
HIRA MANI HEMBRAM
|
HIRA MANI HEMBRAM
|
2404057002WL232835
|
00654
|
IOBA0ROGB01
|
3318
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
OR2404057002_090523APB_FTO_94969
|
2404057002NRG24090520230280457
|
1541164585
|
09/05/2023
|
SABETA BEHERA
|
SABETA BEHERA
|
2404057002WL012664
|
00415
|
SBIN0013578
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
84
|
OR2404057002_090523APB_FTO_94969
|
2404057002NRG24090520230280524
|
1541164577
|
09/05/2023
|
PARBATI SOREN
|
PARBATI SOREN
|
2404057002WL012666
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
85
|
OR2404057002_100124APB_FTO_979762
|
2404057002NRG24100120242033998
|
1662085762
|
10/01/2024
|
HARIMOHAN HANSDAH
|
HARIMOHAN HANSDAH
|
2404057002WL219586
|
00354
|
PUNB0090120
|
3318
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
OR2404057004_061223APB_FTO_853016
|
2404057000NRG24051220231839734
|
1084939862
|
06/12/2023
|
BIJU BASKEY
|
BIJU BASKEY
|
2404057WL191200
|
00048
|
BKID0005469
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
OR2404057004_061223APB_FTO_853016
|
2404057000NRG24051220231839735
|
1084939863
|
06/12/2023
|
BIJU BASKEY
|
BIJU BASKEY
|
2404057WL191201
|
00048
|
BKID0005469
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
OR2404057004_061223APB_FTO_853016
|
2404057000NRG24051220231839796
|
1084939864
|
06/12/2023
|
BIJU BASKEY
|
BIJU BASKEY
|
2404057WL191222
|
00048
|
BKID0005469
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
OR2404057002_110923APB_FTO_513455
|
2404057000NRG24090920231272284
|
7253697231
|
11/09/2023
|
JEMAMANI NAIK
|
JEMAMANI NAIK
|
2404057WL081692
|
00354
|
PUNB0090120
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
OR2404057002_110923APB_FTO_513455
|
2404057000NRG24090920231272299
|
7253697247
|
11/09/2023
|
MR BIRENDRA MURMU
|
MR BIRENDRA MURMU
|
2404057WL081706
|
00045
|
BARB0BETNOT
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
OR2404057002_110923APB_FTO_513455
|
2404057000NRG24100920231272313
|
7253697282
|
11/09/2023
|
NAYANA LUHAR
|
NAYANA LUHAR
|
2404057WL081717
|
00354
|
PUNB0090120
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
OR2404057002_131123APB_FTO_758017
|
2404057000NRG24101120231668576
|
8991586915
|
13/11/2023
|
MAHAN BEHERA
|
MAHAN BEHERA
|
2404057WL165404
|
00415
|
SBIN0013578
|
3555
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
OR2404057002_131123APB_FTO_758017
|
2404057000NRG24101120231668599
|
8991586908
|
13/11/2023
|
CHANDRIKA MOHANTA
|
CHANDRIKA MOHANTA
|
2404057WL165419
|
00354
|
PUNB0090120
|
3555
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
OR2404057002_131123APB_FTO_758017
|
2404057000NRG24101120231668607
|
8991586911
|
13/11/2023
|
HARIMOHAN HANSDAH
|
HARIMOHAN HANSDAH
|
2404057WL165426
|
00354
|
PUNB0090120
|
3555
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
95
|
OR2404057002_111223APB_FTO_874104
|
2404057000NRG24111220231871567
|
1105191756
|
11/12/2023
|
BIJU BASKEY
|
BIJU BASKEY
|
2404057WL196441
|
00048
|
BKID0005469
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
OR2404057002_131223APB_FTO_886530
|
2404057000NRG24121220231885246
|
1552764315
|
13/12/2023
|
BIJU BASKEY
|
BIJU BASKEY
|
2404057WL198270
|
00048
|
BKID0005469
|
237
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
OR2404057002_130923APB_FTO_519962
|
2404057000NRG24130920231290701
|
7272793719
|
13/09/2023
|
SANAMANI SAREN
|
SANAMANI SAREN
|
2404057WL087081
|
00415
|
SBIN0013578
|
3318
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
98
|
OR2404057002_140923APB_FTO_528745
|
2404057000NRG24140920231305132
|
7263724738
|
14/09/2023
|
CHANDAN SOREN
|
CHANDAN SOREN
|
2404057WL091143
|
00354
|
PUNB0090120
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
OR2404057002_140923APB_FTO_528745
|
2404057000NRG24140920231305262
|
7263724720
|
14/09/2023
|
ARJUN MURMU
|
ARJUN MURMU
|
2404057WL091187
|
00045
|
BARB0BETNOT
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
OR2404057002_160923APB_FTO_537281
|
2404057000NRG24160920231315064
|
7259965430
|
16/09/2023
|
KUM KUNI MUNDA
|
KUM KUNI MUNDA
|
2404057WL094362
|
00354
|
PUNB0090120
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
OR2404057002_170823APB_FTO_470056
|
2404057000NRG24170820231184782
|
4974049325
|
17/08/2023
|
JAMUNA MURMU
|
JAMUNA MURMU
|
2404057WL064144
|
00045
|
BARB0BETNOT
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
OR2404057002_191023APB_FTO_662718
|
2404057000NRG24171020231519447
|
7269089890
|
19/10/2023
|
JAMUNA MURMU
|
JAMUNA MURMU
|
2404057WL140286
|
00354
|
PUNB0090120
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
OR2404057002_191023APB_FTO_662718
|
2404057000NRG24171020231519452
|
7269089886
|
19/10/2023
|
BASANTI SOREN
|
BASANTI SOREN
|
2404057WL140291
|
00354
|
PUNB0090120
|
2370
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
OR2404057002_190923APB_FTO_544963
|
2404057000NRG24190920231328582
|
7280979417
|
19/09/2023
|
PHAGU MURMU
|
PHAGU MURMU
|
2404057WL097509
|
00354
|
PUNB0090120
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
OR2404057002_191023APB_FTO_662718
|
2404057000NRG24191020231537648
|
7269089875
|
19/10/2023
|
MRS SURYAMANI MOHANTA
|
MRS SURYAMANI MOHANTA
|
2404057WL143181
|
00354
|
PUNB0090120
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
OR2404057002_210923APB_FTO_547736
|
2404057000NRG24210920231338651
|
7272491819
|
21/09/2023
|
NAYANA LUHAR
|
NAYANA LUHAR
|
2404057WL100215
|
00354
|
PUNB0090120
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
OR2404057002_300923APB_FTO_585590
|
2404057000NRG24240920231366227
|
7263506060
|
30/09/2023
|
CHANDAN SOREN
|
CHANDAN SOREN
|
2404057WL106390
|
00354
|
PUNB0090120
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
OR2404057002_300923APB_FTO_585590
|
2404057000NRG24240920231366237
|
7263506078
|
30/09/2023
|
JEMAMANI NAIK
|
JEMAMANI NAIK
|
2404057WL106398
|
00354
|
PUNB0090120
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
OR2404057002_300923APB_FTO_585590
|
2404057000NRG24240920231366257
|
7263506120
|
30/09/2023
|
MR BIRENDRA MURMU
|
MR BIRENDRA MURMU
|
2404057WL106414
|
00045
|
BARB0BETNOT
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
OR2404057002_251023APB_FTO_679682
|
2404057000NRG24251020231569557
|
7276157271
|
25/10/2023
|
SUHAGI SINGH
|
SUHAGI SINGH
|
2404057WL148834
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
OR2404057002_271123APB_FTO_813741
|
2404057000NRG24251120231766646
|
9004842998
|
27/11/2023
|
JEMAMANI NAIK
|
JEMAMANI NAIK
|
2404057WL180135
|
00354
|
PUNB0090120
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
OR2404057002_271123APB_FTO_813741
|
2404057000NRG24251120231766651
|
9004842976
|
27/11/2023
|
MAHAN BEHERA
|
MAHAN BEHERA
|
2404057WL180140
|
00415
|
SBIN0013578
|
3081
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
OR2404057002_271123APB_FTO_813741
|
2404057000NRG24251120231766654
|
9004842989
|
27/11/2023
|
CHANDRIKA MOHANTA
|
CHANDRIKA MOHANTA
|
2404057WL180143
|
00354
|
PUNB0090120
|
3081
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
OR2404057002_271123APB_FTO_813741
|
2404057000NRG24251120231766671
|
9004842985
|
27/11/2023
|
HARIMOHAN HANSDAH
|
HARIMOHAN HANSDAH
|
2404057WL180158
|
00354
|
PUNB0090120
|
3081
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
115
|
OR2404057002_300923APB_FTO_585590
|
2404057000NRG24270920231382573
|
7263506134
|
30/09/2023
|
ARJUN MURMU
|
ARJUN MURMU
|
2404057WL109979
|
00045
|
BARB0BETNOT
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
OR2404057002_300923APB_FTO_589426
|
2404057000NRG24300920231407398
|
7256806860
|
30/09/2023
|
KUM KUNI MUNDA
|
KUM KUNI MUNDA
|
2404057WL116230
|
00354
|
PUNB0090120
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
OR2404057002_300923APB_FTO_589426
|
2404057000NRG24300920231407423
|
7256806862
|
30/09/2023
|
PHAGU MURMU
|
PHAGU MURMU
|
2404057WL116240
|
00354
|
PUNB0090120
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
OR2404057002_111223APB_FTO_874104
|
2404057002NRG24111220231871685
|
1105191773
|
11/12/2023
|
CHAMPA HANSDA
|
CHAMPA HANSDA
|
2404057002WL196468
|
00354
|
PUNB0090120
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
OR2404057002_111223APB_FTO_874104
|
2404057002NRG24111220231871690
|
1105191779
|
11/12/2023
|
BASUDEV MURMU
|
BASUDEV MURMU
|
2404057002WL196468
|
00354
|
PUNB0090120
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
OR2404057002_130523APB_FTO_111311
|
2404057002NRG24130520230337950
|
1692231623
|
13/05/2023
|
RABINDRA SINGH
|
RABINDRA SINGH
|
2404057002WL015183
|
00048
|
BKID0005469
|
1659
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
121
|
OR2404057002_150324APB_FTO_1098802
|
2404057002NRG24150320242220689
|
2897686424
|
15/03/2024
|
KARTIKESWAR BEHERA
|
KARTIKESWAR BEHERA
|
2404057002WL246800
|
00354
|
PUNB0090120
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
OR2404057002_170124APB_FTO_992053
|
2404057002NRG24160120242052976
|
1675154561
|
17/01/2024
|
SAKAR TUDU
|
SAKAR TUDU
|
2404057002WL222825
|
00354
|
PUNB0090120
|
3318
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
OR2404057002_170124APB_FTO_992053
|
2404057002NRG24160120242053008
|
1675154569
|
17/01/2024
|
UGRESAN MOHANTA
|
UGRESAN MOHANTA
|
2404057002WL222838
|
00045
|
BARB0BETNOT
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
OR2404057002_161123APB_FTO_771546
|
2404057002NRG24161120231697835
|
9000346180
|
16/11/2023
|
SANATAN GOCHHAYAT
|
SANATAN GOCHHAYAT
|
2404057002WL169609
|
00354
|
PUNB0090120
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
OR2404057002_161123APB_FTO_771546
|
2404057002NRG24161120231704037
|
9000346181
|
16/11/2023
|
MRS SURYAMANI MOHANTA
|
MRS SURYAMANI MOHANTA
|
2404057002WL170441
|
00354
|
PUNB0090120
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
OR2404057002_171223APB_FTO_901547
|
2404057002NRG24171220231914474
|
1550415045
|
17/12/2023
|
CHAMPA HANSDA
|
CHAMPA HANSDA
|
2404057002WL202266
|
00354
|
PUNB0090120
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
OR2404057002_171223APB_FTO_901547
|
2404057002NRG24171220231914479
|
1550415044
|
17/12/2023
|
BASUDEV MURMU
|
BASUDEV MURMU
|
2404057002WL202266
|
00354
|
PUNB0090120
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
OR2404057002_180224APB_FTO_1050181
|
2404057002NRG24180220242142677
|
2801767810
|
18/02/2024
|
SAKAR TUDU
|
SAKAR TUDU
|
2404057002WL236404
|
00354
|
PUNB0090120
|
3318
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
OR2404057002_190124APB_FTO_995993
|
2404057002NRG24190120242059119
|
2138640081
|
19/01/2024
|
GONE SINGH
|
GONE SINGH
|
2404057002WL224065
|
00354
|
PUNB0090120
|
3318
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
OR2404057002_200324APB_FTO_1106460
|
2404057002NRG24200320242235106
|
2897629571
|
20/03/2024
|
BUDHUNI SINGH
|
BUDHUNI SINGH
|
2404057002WL248780
|
00354
|
PUNB0090120
|
3318
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
OR2404057002_211223APB_FTO_917463
|
2404057002NRG24211220231936556
|
1553007788
|
21/12/2023
|
BASUDEV MURMU
|
BASUDEV MURMU
|
2404057002WL205333
|
00354
|
PUNB0090120
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
OR2404057002_220324APB_FTO_1110138
|
2404057002NRG24220320242240143
|
2897730942
|
22/03/2024
|
KARTIKESWAR BEHERA
|
KARTIKESWAR BEHERA
|
2404057002WL249604
|
00354
|
PUNB0090120
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
OR2404057002_230523APB_FTO_144069
|
2404057002NRG24220520230443678
|
1877745873
|
23/05/2023
|
RABINDRA SINGH
|
RABINDRA SINGH
|
2404057002WL019987
|
00048
|
BKID0005469
|
1659
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
134
|
OR2404057002_240324APB_FTO_1112797
|
2404057002NRG24230320242244760
|
2897424005
|
24/03/2024
|
KARTIKESWAR BEHERA
|
KARTIKESWAR BEHERA
|
2404057002WL250117
|
00354
|
PUNB0090120
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
OR2404057002_250124APB_FTO_1006240
|
2404057002NRG24250120242074924
|
2140145634
|
25/01/2024
|
HARIMOHAN HANSDAH
|
HARIMOHAN HANSDAH
|
2404057002WL226774
|
00354
|
PUNB0090120
|
3318
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
OR2404057002_250124APB_FTO_1008778
|
2404057002NRG24250120242077333
|
2140527622
|
25/01/2024
|
HIRA MANI HEMBRAM
|
HIRA MANI HEMBRAM
|
2404057002WL227246
|
00654
|
IOBA0ROGB01
|
3318
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
OR2404057002_260224APB_FTO_1064853
|
2404057002NRG24250220242163004
|
2800020046
|
26/02/2024
|
KARTIKESWAR BEHERA
|
KARTIKESWAR BEHERA
|
2404057002WL239224
|
00354
|
PUNB0090120
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
OR2404057002_260523FTO_159606
|
2404057002NRG24250520230478722
|
1977709578
|
26/05/2023
|
Binod Luhar
|
Binod Luhar
|
2404057002WL021567
|
00415
|
SBIN0013578
|
1422
|
31/05/2023
|
No Such Account
|
139
|
OR2404057002_271223APB_FTO_939086
|
2404057002NRG24271220231969363
|
1550509704
|
27/12/2023
|
SAKAR TUDU
|
SAKAR TUDU
|
2404057002WL210092
|
00354
|
PUNB0090120
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
OR2404057002_280124APB_FTO_1011026
|
2404057002NRG24280120242081996
|
2151043825
|
28/01/2024
|
BUDUNI SINGH
|
BUDUNI SINGH
|
2404057002WL227976
|
00048
|
BKID0005451
|
3318
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
OR2404057002_280324APB_FTO_1118703
|
2404057002NRG24280320242254882
|
2898742284
|
28/03/2024
|
BUDHUNI SINGH
|
BUDHUNI SINGH
|
2404057002WL251372
|
00354
|
PUNB0090120
|
3318
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
OR2404057002_290224APB_FTO_1069754
|
2404057002NRG24290220242175610
|
2801507517
|
29/02/2024
|
SAKAR TUDU
|
SAKAR TUDU
|
2404057002WL241015
|
00354
|
PUNB0090120
|
2370
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
OR2404057002_300124APB_FTO_1016312
|
2404057002NRG24300120242085688
|
2145773173
|
30/01/2024
|
NARAYANA MURMU
|
NARAYANA MURMU
|
2404057002WL228617
|
00354
|
PUNB0090120
|
3318
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
OR2404057002_300523APB_FTO_171622
|
2404057002NRG24300520230540221
|
2017898909
|
30/05/2023
|
RABINDRA SINGH
|
RABINDRA SINGH
|
2404057002WL024256
|
00048
|
BKID0005469
|
1422
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
145
|
OR2404057003_010423APB_FTO_45
|
2404057003NRG23010420232562753
|
1172894250
|
01/04/2023
|
BIJAY KUMAR MURMU
|
BIJAY KUMAR MURMU
|
2404057003WL140593
|
00048
|
BKID0005451
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
OR2404057003_040523APB_FTO_79768
|
2404057003NRG24040520230227409
|
1491206102
|
04/05/2023
|
RAMA TUDU
|
RAMA TUDU
|
2404057003WL010223
|
00048
|
BKID0005451
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
OR2404057003_100523APB_FTO_99225
|
2404057003NRG24100520230297807
|
1639202111
|
10/05/2023
|
RAMA TUDU
|
RAMA TUDU
|
2404057003WL013441
|
00048
|
BKID0005451
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
OR2404057003_110523APB_FTO_103033
|
2404057003NRG24110520230309592
|
1640284467
|
11/05/2023
|
BISWANATH HEMBRAM
|
BISWANATH HEMBRAM
|
2404057003WL013961
|
00048
|
BKID0005451
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
OR2404057003_110523APB_FTO_103033
|
2404057003NRG24110520230309595
|
1640284462
|
11/05/2023
|
UPENDRA HEMBRAM
|
UPENDRA HEMBRAM
|
2404057003WL013961
|
00048
|
BKID0005451
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
OR2404057003_110523APB_FTO_103033
|
2404057003NRG24110520230309596
|
1640284465
|
11/05/2023
|
NARESH HEMBRAM
|
NARESH HEMBRAM
|
2404057003WL013961
|
00048
|
BKID0005451
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
OR2404057003_110523APB_FTO_103033
|
2404057003NRG24110520230309615
|
1640284454
|
11/05/2023
|
RANJU PATRA
|
RANJU PATRA
|
2404057003WL013961
|
00415
|
SBIN0013578
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
OR2404057003_111023APB_FTO_626377
|
2404057003NRG24111020231479617
|
7263528964
|
11/10/2023
|
GOURA MOHAN BESRA
|
GOURA MOHAN BESRA
|
2404057003WL131930
|
00048
|
BKID0005451
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
OR2404057003_111023APB_FTO_626377
|
2404057003NRG24111020231479634
|
7263528932
|
11/10/2023
|
CHARAN BINDHANI
|
CHARAN BINDHANI
|
2404057003WL131937
|
00048
|
BKID0005451
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
154
|
OR2404057003_120623APB_FTO_226856
|
2404057003NRG24120620230731877
|
2604540725
|
12/06/2023
|
RAMA TUDU
|
RAMA TUDU
|
2404057003WL032782
|
00048
|
BKID0005451
|
1185
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
OR2404057003_120623APB_FTO_226856
|
2404057003NRG24120620230731955
|
2604540699
|
12/06/2023
|
BISWANATH HEMBRAM
|
BISWANATH HEMBRAM
|
2404057003WL032788
|
00048
|
BKID0005451
|
948
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
OR2404057003_120623APB_FTO_226856
|
2404057003NRG24120620230731959
|
2604540656
|
12/06/2023
|
UPENDRA HEMBRAM
|
UPENDRA HEMBRAM
|
2404057003WL032788
|
00048
|
BKID0005451
|
948
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
OR2404057003_120623APB_FTO_226856
|
2404057003NRG24120620230731960
|
2604540655
|
12/06/2023
|
NARESH HEMBRAM
|
NARESH HEMBRAM
|
2404057003WL032788
|
00048
|
BKID0005451
|
948
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
OR2404057003_120623APB_FTO_226856
|
2404057003NRG24120620230731974
|
2604540670
|
12/06/2023
|
RANJU PATRA
|
RANJU PATRA
|
2404057003WL032788
|
00415
|
SBIN0013578
|
711
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
OR2404057003_131023APB_FTO_639258
|
2404057003NRG24121020231489966
|
7265232759
|
13/10/2023
|
MINATI DEHURI
|
MINATI DEHURI
|
2404057003WL134201
|
00048
|
BKID0005451
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
OR2404057003_130324APB_FTO_1094685
|
2404057003NRG24130320242212240
|
2897332307
|
13/03/2024
|
BASANTI BEHERA
|
BASANTI BEHERA
|
2404057003WL245827
|
00048
|
BKID0005451
|
3318
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
OR2404057003_130324APB_FTO_1094685
|
2404057003NRG24130320242212717
|
2897332286
|
13/03/2024
|
BHAGBAN PATRA
|
BHAGBAN PATRA
|
2404057003WL245894
|
00048
|
BKID0005451
|
3081
|
12/04/2024
|
A/c Blocked or Frozen
|
162
|
OR2404057003_150423APB_FTO_22752
|
2404057003NRG24130420230015211
|
1434329936
|
15/04/2023
|
RAMA TUDU
|
RAMA TUDU
|
2404057003WL000621
|
00048
|
BKID0005451
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
OR2404057003_140623APB_FTO_236341
|
2404057003NRG24130620230751098
|
2621497375
|
14/06/2023
|
BISWANATH HEMBRAM
|
BISWANATH HEMBRAM
|
2404057003WL033615
|
00048
|
BKID0005451
|
237
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
OR2404057003_140623APB_FTO_236341
|
2404057003NRG24130620230751102
|
2621497357
|
14/06/2023
|
UPENDRA HEMBRAM
|
UPENDRA HEMBRAM
|
2404057003WL033615
|
00048
|
BKID0005451
|
237
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
OR2404057003_140623APB_FTO_236341
|
2404057003NRG24130620230751103
|
2621497363
|
14/06/2023
|
NARESH HEMBRAM
|
NARESH HEMBRAM
|
2404057003WL033615
|
00048
|
BKID0005451
|
237
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
OR2404057003_140623APB_FTO_236341
|
2404057003NRG24130620230751117
|
2621497340
|
14/06/2023
|
RANJU PATRA
|
RANJU PATRA
|
2404057003WL033615
|
00415
|
SBIN0013578
|
237
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
OR2404057003_140623APB_FTO_236341
|
2404057003NRG24140620230762233
|
2621497374
|
14/06/2023
|
RAMA TUDU
|
RAMA TUDU
|
2404057003WL034120
|
00048
|
BKID0005451
|
1422
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
OR2404057003_150423APB_FTO_22752
|
2404057003NRG24150420230032621
|
1434329897
|
15/04/2023
|
BIJAY KUMAR MURMU
|
BIJAY KUMAR MURMU
|
2404057003WL001438
|
00048
|
BKID0005451
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
OR2404057003_150523APB_FTO_115896
|
2404057003NRG24150520230351888
|
1692136166
|
15/05/2023
|
BISWANATH HEMBRAM
|
BISWANATH HEMBRAM
|
2404057003WL015796
|
00048
|
BKID0005451
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
OR2404057003_150523APB_FTO_115896
|
2404057003NRG24150520230351891
|
1692136143
|
15/05/2023
|
UPENDRA HEMBRAM
|
UPENDRA HEMBRAM
|
2404057003WL015796
|
00048
|
BKID0005451
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
OR2404057003_150523APB_FTO_115896
|
2404057003NRG24150520230351892
|
1692136147
|
15/05/2023
|
NARESH HEMBRAM
|
NARESH HEMBRAM
|
2404057003WL015796
|
00048
|
BKID0005451
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
OR2404057003_150523APB_FTO_115896
|
2404057003NRG24150520230351911
|
1692136124
|
15/05/2023
|
RANJU PATRA
|
RANJU PATRA
|
2404057003WL015796
|
00415
|
SBIN0013578
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
OR2404057003_150623APB_FTO_239072
|
2404057003NRG24150620230771312
|
2665195795
|
15/06/2023
|
BISWANATH HEMBRAM
|
BISWANATH HEMBRAM
|
2404057003WL034497
|
00048
|
BKID0005451
|
237
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
OR2404057003_160623APB_FTO_240461
|
2404057003NRG24160620230775167
|
2806507267
|
16/06/2023
|
BISWANATH HEMBRAM
|
BISWANATH HEMBRAM
|
2404057003WL034695
|
00048
|
BKID0005451
|
237
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
OR2404057003_161123APB_FTO_772260
|
2404057003NRG24161120231704570
|
8997989277
|
16/11/2023
|
GOURA MOHAN BESRA
|
GOURA MOHAN BESRA
|
2404057003WL170535
|
00048
|
BKID0005451
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
OR2404057003_170224APB_FTO_1049850
|
2404057003NRG24170220242141942
|
2801710256
|
17/02/2024
|
BASANTI BEHERA
|
BASANTI BEHERA
|
2404057003WL236303
|
00048
|
BKID0005451
|
3318
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
OR2404057003_170623APB_FTO_245679
|
2404057003NRG24170620230794494
|
2806655259
|
17/06/2023
|
BISWANATH HEMBRAM
|
BISWANATH HEMBRAM
|
2404057003WL035526
|
00048
|
BKID0005451
|
237
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
OR2404057003_180623APB_FTO_250706
|
2404057003NRG24180620230809661
|
2797796300
|
18/06/2023
|
BISWANATH HEMBRAM
|
BISWANATH HEMBRAM
|
2404057003WL036230
|
00048
|
BKID0005451
|
237
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
OR2404057003_190623APB_FTO_256635
|
2404057003NRG24190620230818638
|
2803903375
|
19/06/2023
|
BISWANATH HEMBRAM
|
BISWANATH HEMBRAM
|
2404057003WL036637
|
00048
|
BKID0005451
|
237
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
OR2404057003_210423APB_FTO_38503
|
2404057003NRG24200420230082101
|
1398938727
|
21/04/2023
|
BIJAY KUMAR MURMU
|
BIJAY KUMAR MURMU
|
2404057003WL003585
|
00048
|
BKID0005451
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
OR2404057003_210423APB_FTO_38503
|
2404057003NRG24200420230082167
|
1398938769
|
21/04/2023
|
RAMA TUDU
|
RAMA TUDU
|
2404057003WL003588
|
00048
|
BKID0005451
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
OR2404057003_200623APB_FTO_258718
|
2404057003NRG24200620230838593
|
2808614970
|
20/06/2023
|
BISWANATH HEMBRAM
|
BISWANATH HEMBRAM
|
2404057003WL037568
|
00048
|
BKID0005451
|
237
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
OR2404057003_220224APB_FTO_1058514
|
2404057003NRG24210220242153655
|
2799196700
|
22/02/2024
|
RAIMAT SOREN
|
RAIMAT SOREN
|
2404057003WL237796
|
00415
|
SBIN0013578
|
3318
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
OR2404057003_210523APB_FTO_139059
|
2404057003NRG24210520230434317
|
1856872055
|
21/05/2023
|
RAMA TUDU
|
RAMA TUDU
|
2404057003WL019549
|
00048
|
BKID0005451
|
1659
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
OR2404057003_210923APB_FTO_553889
|
2404057003NRG24210920231350727
|
7276201022
|
21/09/2023
|
RAIMAT SOREN
|
RAIMAT SOREN
|
2404057003WL102633
|
00415
|
SBIN0013578
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
OR2404057003_270523APB_FTO_164221
|
2404057003NRG24270520230512100
|
1978291488
|
27/05/2023
|
RAMA TUDU
|
RAMA TUDU
|
2404057003WL023019
|
00048
|
BKID0005451
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
OR2404057003_270523APB_FTO_164221
|
2404057003NRG24270520230512254
|
1978291514
|
27/05/2023
|
SANJAY BEHERA
|
SANJAY BEHERA
|
2404057003WL023028
|
00048
|
BKID0005451
|
1185
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
OR2404057003_270523APB_FTO_164221
|
2404057003NRG24270520230512257
|
1978291516
|
27/05/2023
|
BISWANATH HEMBRAM
|
BISWANATH HEMBRAM
|
2404057003WL023028
|
00048
|
BKID0005451
|
1185
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
OR2404057003_270523APB_FTO_164221
|
2404057003NRG24270520230512260
|
1978291502
|
27/05/2023
|
UPENDRA HEMBRAM
|
UPENDRA HEMBRAM
|
2404057003WL023028
|
00048
|
BKID0005451
|
1185
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
OR2404057003_270523APB_FTO_164221
|
2404057003NRG24270520230512261
|
1978291490
|
27/05/2023
|
NARESH HEMBRAM
|
NARESH HEMBRAM
|
2404057003WL023028
|
00048
|
BKID0005451
|
1185
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
OR2404057003_300124APB_FTO_1014710
|
2404057003NRG24300120242086567
|
2145763604
|
30/01/2024
|
RAIMAT SOREN
|
RAIMAT SOREN
|
2404057003WL228772
|
00415
|
SBIN0013578
|
3318
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
OR2404057003_300324APB_FTO_1123288
|
2404057003NRG24300320242264992
|
2898781164
|
30/03/2024
|
BHAGBAN PATRA
|
BHAGBAN PATRA
|
2404057003WL252560
|
00048
|
BKID0005451
|
2133
|
12/04/2024
|
A/c Blocked or Frozen
|
193
|
OR2404057003_010623APB_FTO_184534
|
2404057003NRG24300520230547097
|
2398631214
|
01/06/2023
|
BISWANATH HEMBRAM
|
BISWANATH HEMBRAM
|
2404057003WL024556
|
00048
|
BKID0005451
|
948
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
OR2404057003_010623APB_FTO_184534
|
2404057003NRG24300520230547100
|
2398631164
|
01/06/2023
|
UPENDRA HEMBRAM
|
UPENDRA HEMBRAM
|
2404057003WL024556
|
00048
|
BKID0005451
|
948
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
OR2404057003_010623APB_FTO_184534
|
2404057003NRG24300520230547101
|
2398631206
|
01/06/2023
|
NARESH HEMBRAM
|
NARESH HEMBRAM
|
2404057003WL024556
|
00048
|
BKID0005451
|
948
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
OR2404057003_011123APB_FTO_710171
|
2404057003NRG24311020231615041
|
7390656847
|
01/11/2023
|
CHARAN BINDHANI
|
CHARAN BINDHANI
|
2404057003WL157096
|
00048
|
BKID0005451
|
3318
|
11/11/2023
|
A/c Blocked or Frozen
|
197
|
OR2404057004_050224APB_FTO_1024733
|
2404057004NRG24050220242101885
|
2145625959
|
05/02/2024
|
HEMBATI MOHANTA
|
HEMBATI MOHANTA
|
2404057004WL230868
|
00354
|
PUNB0090120
|
237
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
OR2404057004_060124APB_FTO_972581
|
2404057004NRG24040120242013512
|
1669727702
|
06/01/2024
|
BEBINA MOHANTA
|
BEBINA MOHANTA
|
2404057004WL215850
|
00654
|
IOBA0ROGB01
|
3318
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
OR2404057004_091223APB_FTO_869071
|
2404057000NRG24081220231861616
|
1107286412
|
09/12/2023
|
BIJU BASKEY
|
BIJU BASKEY
|
2404057WL194933
|
00048
|
BKID0005469
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
OR2404057004_091223APB_FTO_869071
|
2404057000NRG24081220231861715
|
1107286413
|
09/12/2023
|
BIJU BASKEY
|
BIJU BASKEY
|
2404057WL194961
|
00048
|
BKID0005469
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
OR2404057004_121023APB_FTO_631582
|
2404057000NRG24121020231486950
|
7265446067
|
12/10/2023
|
RAMANI PRADHAN
|
RAMANI PRADHAN
|
2404057WL133624
|
00048
|
BKID0005487
|
3081
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
OR2404057005_131023APB_FTO_635726
|
2404057000NRG24121020231489255
|
7327412590
|
13/10/2023
|
SUNI SINGH
|
SUNI SINGH
|
2404057WL134079
|
00354
|
PUNB0090120
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
OR2404057005_131123APB_FTO_757907
|
2404057000NRG24131120231679723
|
8991594470
|
13/11/2023
|
SULOCHANA SINGH
|
SULOCHANA SINGH
|
2404057WL166864
|
00354
|
PUNB0090120
|
3081
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
OR2404057005_131123APB_FTO_757907
|
2404057000NRG24131120231679744
|
8991594469
|
13/11/2023
|
PIRU HEMBRAM
|
PIRU HEMBRAM
|
2404057WL166867
|
00354
|
PUNB0090120
|
3081
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
OR2404057005_131123APB_FTO_757907
|
2404057000NRG24131120231679760
|
8991594467
|
13/11/2023
|
MANMATH ÑAIK
|
MANMATH ÑAIK
|
2404057WL166873
|
00354
|
PUNB0090120
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
OR2404057005_171223APB_FTO_901550
|
2404057000NRG24131220231890573
|
1553002639
|
17/12/2023
|
SUMANTA KU BAGAL
|
SUMANTA KU BAGAL
|
2404057WL198984
|
00354
|
PUNB0090120
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
OR2404057004_160923APB_FTO_533317
|
2404057000NRG24160920231314946
|
7263413999
|
16/09/2023
|
MANAS KUMAR NAIK
|
MANAS KUMAR NAIK
|
2404057WL094309
|
00048
|
BKID0005451
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
OR2404057005_170823APB_FTO_468924
|
2404057000NRG24170820231194926
|
4972009452
|
17/08/2023
|
BULU NAIK
|
BULU NAIK
|
2404057WL066005
|
00654
|
IOBA0ROGB01
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
OR2404057005_051023FTO_606472
|
2404057000NRG24180920231324167
|
7325276858
|
05/10/2023
|
BULU NAIK
|
BULU NAIK
|
2404057WL0096431
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
Account closed
|
210
|
OR2404057005_191023APB_FTO_663157
|
2404057000NRG24191020231541573
|
7268794424
|
19/10/2023
|
SARA SINGH
|
SARA SINGH
|
2404057WL144001
|
00354
|
PUNB0090120
|
2133
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
OR2404057005_210923APB_FTO_553861
|
2404057000NRG24210920231345083
|
7281313936
|
21/09/2023
|
PIRU HEMBRAM
|
PIRU HEMBRAM
|
2404057WL101519
|
00354
|
PUNB0090120
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
OR2404057005_211223APB_FTO_920030
|
2404057000NRG24211220231938395
|
1553013293
|
21/12/2023
|
LAXMI MOHANTA
|
LAXMI MOHANTA
|
2404057WL205505
|
00354
|
PUNB0090120
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
OR2404057005_211223APB_FTO_920030
|
2404057000NRG24211220231938396
|
1553013292
|
21/12/2023
|
ARATI MOHANTA
|
ARATI MOHANTA
|
2404057WL205505
|
00354
|
PUNB0090120
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
OR2404057004_281023APB_FTO_697842
|
2404057000NRG24271020231587106
|
7276232815
|
28/10/2023
|
RAMANI PRADHAN
|
RAMANI PRADHAN
|
2404057WL152377
|
00048
|
BKID0005487
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
OR2404057004_300324APB_FTO_1122276
|
2404057000NRG24300320242263606
|
2898757460
|
30/03/2024
|
DAHAKA KISKU
|
DAHAKA KISKU
|
2404057WL252361
|
00354
|
PUNB0090120
|
2844
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
OR2404057004_300923APB_FTO_589465
|
2404057000NRG24300920231404436
|
7325192105
|
30/09/2023
|
MANAS KUMAR NAIK
|
MANAS KUMAR NAIK
|
2404057WL115554
|
00048
|
BKID0005451
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
OR2404057004_090523APB_FTO_96463
|
2404057004NRG24080520230271185
|
1541164613
|
09/05/2023
|
PRAVASH SINGH
|
PRAVASH SINGH
|
2404057004WL012239
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
218
|
OR2404057004_090523APB_FTO_96463
|
2404057004NRG24080520230271187
|
1541164596
|
09/05/2023
|
GOURIMANI SINGH
|
GOURIMANI SINGH
|
2404057004WL012239
|
00354
|
PUNB0090120
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
219
|
OR2404057004_090523APB_FTO_96463
|
2404057004NRG24080520230271188
|
1541164626
|
09/05/2023
|
SUKUL MAJHI
|
SUKUL MAJHI
|
2404057004WL012239
|
00048
|
BKID0005487
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
220
|
OR2404057004_090523APB_FTO_96463
|
2404057004NRG24080520230271189
|
1541164616
|
09/05/2023
|
MRS LAXMIMANI TUDU
|
MRS LAXMIMANI TUDU
|
2404057004WL012239
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
221
|
OR2404057004_090523APB_FTO_96463
|
2404057004NRG24080520230271192
|
1541164599
|
09/05/2023
|
SURESH CHANDRA SINGH
|
SURESH CHANDRA SINGH
|
2404057004WL012239
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
222
|
OR2404057004_090523APB_FTO_96463
|
2404057004NRG24080520230271193
|
1541164594
|
09/05/2023
|
INDRA SINGH
|
INDRA SINGH
|
2404057004WL012239
|
00354
|
PUNB0090120
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
223
|
OR2404057004_090523APB_FTO_96463
|
2404057004NRG24080520230271194
|
1541164607
|
09/05/2023
|
AJIT MOHANTA
|
AJIT MOHANTA
|
2404057004WL012239
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
224
|
OR2404057004_090523APB_FTO_96463
|
2404057004NRG24080520230271196
|
1541164629
|
09/05/2023
|
PHAGU HEMBRAM
|
PHAGU HEMBRAM
|
2404057004WL012239
|
00048
|
BKID0005487
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
225
|
OR2404057004_090523APB_FTO_96463
|
2404057004NRG24080520230271198
|
1541164608
|
09/05/2023
|
SURESH CHANDRA MURMU
|
SURESH CHANDRA MURMU
|
2404057004WL012239
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
226
|
OR2404057004_090523APB_FTO_96463
|
2404057004NRG24080520230271199
|
1541164603
|
09/05/2023
|
DAMBARUDHAR MURMU
|
DAMBARUDHAR MURMU
|
2404057004WL012239
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
227
|
OR2404057004_090523APB_FTO_96463
|
2404057004NRG24080520230271200
|
1541164614
|
09/05/2023
|
MANAKI MURMU
|
MANAKI MURMU
|
2404057004WL012239
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
228
|
OR2404057004_090523APB_FTO_96463
|
2404057004NRG24080520230271241
|
1541164624
|
09/05/2023
|
SUJIT MAHANTA
|
SUJIT MAHANTA
|
2404057004WL012241
|
00048
|
BKID0005487
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
229
|
OR2404057004_090523APB_FTO_96463
|
2404057004NRG24080520230271245
|
1541164601
|
09/05/2023
|
SUNARAM MOHANTA
|
SUNARAM MOHANTA
|
2404057004WL012241
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
230
|
OR2404057004_090523APB_FTO_96463
|
2404057004NRG24080520230271247
|
1541164600
|
09/05/2023
|
AJAY MOHANTA
|
AJAY MOHANTA
|
2404057004WL012241
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
231
|
OR2404057004_090523APB_FTO_96463
|
2404057004NRG24080520230271248
|
1541164611
|
09/05/2023
|
HISHIMANI SINGH
|
HISHIMANI SINGH
|
2404057004WL012241
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
232
|
OR2404057004_090523APB_FTO_95031
|
2404057004NRG24080520230271269
|
1541175681
|
09/05/2023
|
PRADHAN MARNDI
|
PRADHAN MARNDI
|
2404057004WL012243
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
233
|
OR2404057004_090523APB_FTO_95031
|
2404057004NRG24080520230271270
|
1541175659
|
09/05/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
2404057004WL012243
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
234
|
OR2404057004_090523APB_FTO_95031
|
2404057004NRG24080520230271271
|
1541175658
|
09/05/2023
|
RAM SINGH
|
RAM SINGH
|
2404057004WL012243
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
235
|
OR2404057004_090523APB_FTO_95031
|
2404057004NRG24080520230271272
|
1541175683
|
09/05/2023
|
SUKURA SINGH
|
SUKURA SINGH
|
2404057004WL012243
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
236
|
OR2404057004_090523APB_FTO_95031
|
2404057004NRG24080520230271273
|
1541175660
|
09/05/2023
|
SAGAR SINGH
|
SAGAR SINGH
|
2404057004WL012243
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
237
|
OR2404057004_090523APB_FTO_95031
|
2404057004NRG24080520230271274
|
1541175665
|
09/05/2023
|
AKHILA CHOUDHURY
|
AKHILA CHOUDHURY
|
2404057004WL012243
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
238
|
OR2404057004_090523APB_FTO_95031
|
2404057004NRG24080520230271276
|
1541175673
|
09/05/2023
|
CHANDRAMA MOHANTA
|
CHANDRAMA MOHANTA
|
2404057004WL012243
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
239
|
OR2404057004_090523APB_FTO_95031
|
2404057004NRG24080520230271278
|
1541175661
|
09/05/2023
|
KANHU SINGH
|
KANHU SINGH
|
2404057004WL012243
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
240
|
OR2404057004_090523APB_FTO_95031
|
2404057004NRG24080520230271279
|
1541175687
|
09/05/2023
|
JAYRAM SINGH
|
JAYRAM SINGH
|
2404057004WL012243
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
241
|
OR2404057004_090523FTO_95016
|
2404057004NRG24080520230271280
|
1540620655
|
09/05/2023
|
MAHESWARI SINGH
|
MAHESWARI SINGH
|
2404057004WL012243
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
242
|
OR2404057004_090523APB_FTO_95031
|
2404057004NRG24080520230271281
|
1541175675
|
09/05/2023
|
SURENDRA PRADHAN
|
SURENDRA PRADHAN
|
2404057004WL012243
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
243
|
OR2404057004_090523APB_FTO_95031
|
2404057004NRG24080520230271282
|
1541175689
|
09/05/2023
|
BINDA SINGH
|
BINDA SINGH
|
2404057004WL012243
|
00415
|
SBIN0013578
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
244
|
OR2404057004_090523APB_FTO_96456
|
2404057004NRG24080520230271285
|
1540940448
|
09/05/2023
|
MR MANGAL KISKU
|
MR MANGAL KISKU
|
2404057004WL012243
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
245
|
OR2404057004_090523APB_FTO_95031
|
2404057004NRG24080520230271328
|
1541175671
|
09/05/2023
|
JYOSNA SINGH
|
JYOSNA SINGH
|
2404057004WL012245
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
246
|
OR2404057004_090523APB_FTO_95031
|
2404057004NRG24080520230271329
|
1541175666
|
09/05/2023
|
SANTOSH MURMU
|
SANTOSH MURMU
|
2404057004WL012245
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
247
|
OR2404057004_090523APB_FTO_95031
|
2404057004NRG24080520230271330
|
1541175680
|
09/05/2023
|
SITA MURMU
|
SITA MURMU
|
2404057004WL012245
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
248
|
OR2404057004_090523APB_FTO_95031
|
2404057004NRG24080520230271331
|
1541175672
|
09/05/2023
|
DULARAM HEMBRAM
|
DULARAM HEMBRAM
|
2404057004WL012245
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
249
|
OR2404057004_090523APB_FTO_95031
|
2404057004NRG24080520230271332
|
1541175667
|
09/05/2023
|
KANHU HEMBRAM
|
KANHU HEMBRAM
|
2404057004WL012245
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
250
|
OR2404057004_090523APB_FTO_95031
|
2404057004NRG24080520230271333
|
1541175669
|
09/05/2023
|
CHITANY HEMBRAM
|
CHITANY HEMBRAM
|
2404057004WL012245
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
251
|
OR2404057004_090523APB_FTO_95031
|
2404057004NRG24080520230271334
|
1541175682
|
09/05/2023
|
GELHA MARNDI
|
GELHA MARNDI
|
2404057004WL012245
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
252
|
OR2404057004_090523APB_FTO_95031
|
2404057004NRG24080520230271336
|
1541175695
|
09/05/2023
|
CHAPI MURMU
|
CHAPI MURMU
|
2404057004WL012245
|
00048
|
BKID0005487
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
253
|
OR2404057004_090523APB_FTO_95031
|
2404057004NRG24080520230271337
|
1541175664
|
09/05/2023
|
BHIMA KISKU
|
BHIMA KISKU
|
2404057004WL012245
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
254
|
OR2404057004_090523APB_FTO_95031
|
2404057004NRG24080520230271338
|
1541175678
|
09/05/2023
|
MAYA KISKU
|
MAYA KISKU
|
2404057004WL012245
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
255
|
OR2404057004_090523APB_FTO_95031
|
2404057004NRG24080520230271339
|
1541175657
|
09/05/2023
|
JAMUNA MURMU
|
JAMUNA MURMU
|
2404057004WL012245
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
256
|
OR2404057004_090523APB_FTO_95031
|
2404057004NRG24080520230271340
|
1541175685
|
09/05/2023
|
DUBRAJ HEMBRAM
|
DUBRAJ HEMBRAM
|
2404057004WL012245
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
257
|
OR2404057004_090523APB_FTO_95031
|
2404057004NRG24080520230271341
|
1541175676
|
09/05/2023
|
JHANA HEMBRAM
|
JHANA HEMBRAM
|
2404057004WL012245
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
258
|
OR2404057004_090523APB_FTO_95031
|
2404057004NRG24080520230271342
|
1541175694
|
09/05/2023
|
SUGI HEMBRAM
|
SUGI HEMBRAM
|
2404057004WL012245
|
00048
|
BKID0005487
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
259
|
OR2404057004_090523APB_FTO_95031
|
2404057004NRG24080520230271346
|
1541175679
|
09/05/2023
|
KUNTILATA MURMU
|
KUNTILATA MURMU
|
2404057004WL012245
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
260
|
OR2404057004_090523APB_FTO_95031
|
2404057004NRG24080520230271352
|
1541175670
|
09/05/2023
|
DURGA MURMU
|
DURGA MURMU
|
2404057004WL012247
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
261
|
OR2404057004_090523APB_FTO_95031
|
2404057004NRG24080520230271353
|
1541175662
|
09/05/2023
|
MAHESWAR SINGH
|
MAHESWAR SINGH
|
2404057004WL012247
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
262
|
OR2404057004_090523APB_FTO_95031
|
2404057004NRG24080520230271354
|
1541175686
|
09/05/2023
|
SITARAM SINGH
|
SITARAM SINGH
|
2404057004WL012247
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
263
|
OR2404057004_090523APB_FTO_95031
|
2404057004NRG24080520230271355
|
1541175663
|
09/05/2023
|
BHUBANESWAR MOHAPATRA
|
BHUBANESWAR MOHAPATRA
|
2404057004WL012247
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
264
|
OR2404057004_090523APB_FTO_95031
|
2404057004NRG24080520230271356
|
1541175668
|
09/05/2023
|
PURNA CHANDRA KISKU
|
PURNA CHANDRA KISKU
|
2404057004WL012247
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
265
|
OR2404057004_090523APB_FTO_95031
|
2404057004NRG24080520230271359
|
1541175674
|
09/05/2023
|
NISHAMANI BARIK
|
NISHAMANI BARIK
|
2404057004WL012247
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
266
|
OR2404057004_090523APB_FTO_95031
|
2404057004NRG24080520230271360
|
1541175691
|
09/05/2023
|
DILLIP PRADHAN
|
DILLIP PRADHAN
|
2404057004WL012247
|
00048
|
BKID0005487
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
267
|
OR2404057004_090523APB_FTO_95031
|
2404057004NRG24080520230271362
|
1541175684
|
09/05/2023
|
AJAY KUMAR PRADHAN
|
AJAY KUMAR PRADHAN
|
2404057004WL012247
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
268
|
OR2404057004_090523APB_FTO_95031
|
2404057004NRG24080520230271364
|
1541175692
|
09/05/2023
|
DINESH PRADHAN
|
DINESH PRADHAN
|
2404057004WL012247
|
00048
|
BKID0005487
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
269
|
OR2404057004_090523APB_FTO_95031
|
2404057004NRG24080520230271366
|
1541175699
|
09/05/2023
|
JAYANTI DEHURI
|
JAYANTI DEHURI
|
2404057004WL012247
|
00048
|
BKID0005487
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
270
|
OR2404057004_090523APB_FTO_95031
|
2404057004NRG24080520230271367
|
1541175702
|
09/05/2023
|
UGRESAN MAHANTA
|
UGRESAN MAHANTA
|
2404057004WL012247
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
271
|
OR2404057004_090523APB_FTO_96456
|
2404057004NRG24080520230271368
|
1540940457
|
09/05/2023
|
SATYAJIT MOHANTA
|
SATYAJIT MOHANTA
|
2404057004WL012248
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
272
|
OR2404057004_090523APB_FTO_96456
|
2404057004NRG24080520230271370
|
1540940433
|
09/05/2023
|
SABATI MOHANTA
|
SABATI MOHANTA
|
2404057004WL012248
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
273
|
OR2404057004_090523APB_FTO_96456
|
2404057004NRG24080520230271371
|
1540940428
|
09/05/2023
|
SAMBHU SINGH
|
SAMBHU SINGH
|
2404057004WL012248
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
274
|
OR2404057004_090523APB_FTO_96456
|
2404057004NRG24080520230271372
|
1540940422
|
09/05/2023
|
PRATAP CHANDRA MOHANTA
|
PRATAP CHANDRA MOHANTA
|
2404057004WL012248
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
275
|
OR2404057004_090523APB_FTO_96456
|
2404057004NRG24080520230271373
|
1540940427
|
09/05/2023
|
BIJAY MOHANTA
|
BIJAY MOHANTA
|
2404057004WL012248
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
276
|
OR2404057004_090523APB_FTO_96456
|
2404057004NRG24080520230271374
|
1540940424
|
09/05/2023
|
SARADA PRASAD MOHANTA
|
SARADA PRASAD MOHANTA
|
2404057004WL012248
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
277
|
OR2404057004_090523APB_FTO_96456
|
2404057004NRG24080520230271375
|
1540940430
|
09/05/2023
|
SURESH SINGH
|
SURESH SINGH
|
2404057004WL012248
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
278
|
OR2404057004_090523APB_FTO_96456
|
2404057004NRG24080520230271376
|
1540940441
|
09/05/2023
|
BISWANATH MOHANTA
|
BISWANATH MOHANTA
|
2404057004WL012248
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
279
|
OR2404057004_090523APB_FTO_96456
|
2404057004NRG24080520230271378
|
1540940436
|
09/05/2023
|
LAXMAN SING
|
LAXMAN SING
|
2404057004WL012248
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
280
|
OR2404057004_090523APB_FTO_96456
|
2404057004NRG24080520230271379
|
1540940429
|
09/05/2023
|
BHANJA SING
|
BHANJA SING
|
2404057004WL012248
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
281
|
OR2404057004_090523APB_FTO_96456
|
2404057004NRG24080520230271380
|
1540940420
|
09/05/2023
|
BUDHURAM SING
|
BUDHURAM SING
|
2404057004WL012248
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
282
|
OR2404057004_090523APB_FTO_96456
|
2404057004NRG24080520230271412
|
1540940442
|
09/05/2023
|
UPENDRA SINGH
|
UPENDRA SINGH
|
2404057004WL012250
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
283
|
OR2404057004_090523APB_FTO_96456
|
2404057004NRG24080520230271413
|
1540940421
|
09/05/2023
|
MANGOL SOREN
|
MANGOL SOREN
|
2404057004WL012250
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
284
|
OR2404057004_090523APB_FTO_96456
|
2404057004NRG24080520230271414
|
1540940423
|
09/05/2023
|
JUGAL SOREN
|
JUGAL SOREN
|
2404057004WL012250
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
285
|
OR2404057004_090523APB_FTO_96456
|
2404057004NRG24080520230271416
|
1540940443
|
09/05/2023
|
BHAGIRATHI SINGH
|
BHAGIRATHI SINGH
|
2404057004WL012250
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
286
|
OR2404057004_090523APB_FTO_96456
|
2404057004NRG24080520230271418
|
1540940432
|
09/05/2023
|
RAJENDRA MOHANTA
|
RAJENDRA MOHANTA
|
2404057004WL012250
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
287
|
OR2404057004_090523APB_FTO_96456
|
2404057004NRG24080520230271419
|
1540940417
|
09/05/2023
|
SANTOSH MOHANTA
|
SANTOSH MOHANTA
|
2404057004WL012250
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
288
|
OR2404057004_090523APB_FTO_96456
|
2404057004NRG24080520230271420
|
1540940444
|
09/05/2023
|
UDIT KUMAR MOHANTA
|
UDIT KUMAR MOHANTA
|
2404057004WL012250
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
289
|
OR2404057004_090523APB_FTO_96456
|
2404057004NRG24080520230271421
|
1540940437
|
09/05/2023
|
RAMO MAJHI
|
RAMO MAJHI
|
2404057004WL012250
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
290
|
OR2404057004_090523APB_FTO_96456
|
2404057004NRG24080520230271422
|
1540940426
|
09/05/2023
|
THAKURA BINDHANI
|
THAKURA BINDHANI
|
2404057004WL012250
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
291
|
OR2404057004_090523APB_FTO_96456
|
2404057004NRG24080520230271425
|
1540940445
|
09/05/2023
|
KANGRESH BINDHANI
|
KANGRESH BINDHANI
|
2404057004WL012250
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
292
|
OR2404057004_090523APB_FTO_96456
|
2404057004NRG24080520230271426
|
1540940454
|
09/05/2023
|
PADMALOCHAN MOHANTA
|
PADMALOCHAN MOHANTA
|
2404057004WL012250
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
293
|
OR2404057004_090523APB_FTO_96456
|
2404057004NRG24080520230271427
|
1540940453
|
09/05/2023
|
RENUBALA MAHANTA
|
RENUBALA MAHANTA
|
2404057004WL012250
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
294
|
OR2404057004_090523APB_FTO_96456
|
2404057004NRG24080520230271428
|
1540940440
|
09/05/2023
|
JOGENDRA SINGH
|
JOGENDRA SINGH
|
2404057004WL012250
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
295
|
OR2404057004_090523APB_FTO_96456
|
2404057004NRG24080520230271535
|
1540940449
|
09/05/2023
|
ASHOK DEHURI
|
ASHOK DEHURI
|
2404057004WL012259
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
296
|
OR2404057004_090523APB_FTO_96456
|
2404057004NRG24080520230271536
|
1540940434
|
09/05/2023
|
KULAMANI CHOUDHURY
|
KULAMANI CHOUDHURY
|
2404057004WL012259
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
297
|
OR2404057004_090523APB_FTO_96456
|
2404057004NRG24080520230271537
|
1540940435
|
09/05/2023
|
DEBENDRA BASKEY
|
DEBENDRA BASKEY
|
2404057004WL012259
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
298
|
OR2404057004_090523APB_FTO_96456
|
2404057004NRG24080520230271538
|
1540940447
|
09/05/2023
|
BASANTA NAIK
|
BASANTA NAIK
|
2404057004WL012259
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
299
|
OR2404057004_090523APB_FTO_96456
|
2404057004NRG24080520230271539
|
1540940451
|
09/05/2023
|
PARAMESWAR SINGH
|
PARAMESWAR SINGH
|
2404057004WL012259
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
300
|
OR2404057004_090523APB_FTO_96456
|
2404057004NRG24080520230271541
|
1540940439
|
09/05/2023
|
LAXMAN HANSDAH
|
LAXMAN HANSDAH
|
2404057004WL012259
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
301
|
OR2404057004_090523APB_FTO_96456
|
2404057004NRG24080520230271542
|
1540940446
|
09/05/2023
|
JYOSHNA PRADHAN
|
JYOSHNA PRADHAN
|
2404057004WL012259
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
302
|
OR2404057004_090523APB_FTO_96463
|
2404057004NRG24080520230271543
|
1541164612
|
09/05/2023
|
SUJATA PRADHAN
|
SUJATA PRADHAN
|
2404057004WL012259
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
303
|
OR2404057004_090523APB_FTO_96456
|
2404057004NRG24080520230271573
|
1540940419
|
09/05/2023
|
JAHAR SING
|
JAHAR SING
|
2404057004WL012261
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
304
|
OR2404057004_090523APB_FTO_96456
|
2404057004NRG24080520230271575
|
1540940455
|
09/05/2023
|
JEMAMANI MOHANTA
|
JEMAMANI MOHANTA
|
2404057004WL012261
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
305
|
OR2404057004_090523APB_FTO_96456
|
2404057004NRG24080520230271577
|
1540940456
|
09/05/2023
|
NINILATA MAHANTA
|
NINILATA MAHANTA
|
2404057004WL012261
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
306
|
OR2404057004_090523APB_FTO_96456
|
2404057004NRG24080520230271578
|
1540940450
|
09/05/2023
|
AMALA MOHANTA
|
AMALA MOHANTA
|
2404057004WL012261
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
307
|
OR2404057004_090523APB_FTO_96456
|
2404057004NRG24080520230271581
|
1540940452
|
09/05/2023
|
RASMITA MOHANTA
|
RASMITA MOHANTA
|
2404057004WL012261
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
308
|
OR2404057004_090523APB_FTO_96456
|
2404057004NRG24080520230271582
|
1540940431
|
09/05/2023
|
BAIKUNTHA MOHNATA
|
BAIKUNTHA MOHNATA
|
2404057004WL012261
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
309
|
OR2404057004_090523APB_FTO_96463
|
2404057004NRG24090520230282542
|
1541164610
|
09/05/2023
|
MR AJIT KUMAR TUDU
|
MR AJIT KUMAR TUDU
|
2404057004WL012756
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
310
|
OR2404057004_090523APB_FTO_96463
|
2404057004NRG24090520230282543
|
1541164609
|
09/05/2023
|
SALMA TUDU
|
SALMA TUDU
|
2404057004WL012756
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
311
|
OR2404057004_090523APB_FTO_96463
|
2404057004NRG24090520230282544
|
1541164602
|
09/05/2023
|
BAIDHRA TUDU
|
BAIDHRA TUDU
|
2404057004WL012756
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
312
|
OR2404057004_090523APB_FTO_96463
|
2404057004NRG24090520230282548
|
1541164598
|
09/05/2023
|
SAIRAM MARNDI
|
SAIRAM MARNDI
|
2404057004WL012756
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
313
|
OR2404057004_090523APB_FTO_96463
|
2404057004NRG24090520230282550
|
1541164604
|
09/05/2023
|
MADAN MOHAN TUDU
|
MADAN MOHAN TUDU
|
2404057004WL012756
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
314
|
OR2404057004_090623APB_FTO_216983
|
2404057004NRG24090620230682220
|
2543641169
|
09/06/2023
|
SMT.URMILA MOHANTA
|
SMT.URMILA MOHANTA
|
2404057004WL030542
|
00354
|
PUNB0090120
|
1422
|
14/06/2023
|
A/c Blocked or Frozen
|
315
|
OR2404057004_110324APB_FTO_1088845
|
2404057004NRG24100320242201478
|
2898842255
|
11/03/2024
|
DAHAKA KISKU
|
DAHAKA KISKU
|
2404057004WL244438
|
00354
|
PUNB0090120
|
3318
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
OR2404057004_160623APB_FTO_240721
|
2404057004NRG24160620230775751
|
2806263003
|
16/06/2023
|
SMT.URMILA MOHANTA
|
SMT.URMILA MOHANTA
|
2404057004WL034721
|
00354
|
PUNB0090120
|
1422
|
28/06/2023
|
A/c Blocked or Frozen
|
317
|
OR2404057004_201123APB_FTO_788665
|
2404057004NRG24181120231721116
|
8991566289
|
20/11/2023
|
MRS.URMILA MOHANTA
|
MRS.URMILA MOHANTA
|
2404057004WL173032
|
00654
|
IOBA0ROGB01
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
OR2404057004_201123APB_FTO_788665
|
2404057004NRG24181120231721123
|
8991566307
|
20/11/2023
|
ASHISH KUMAR MOHANTA
|
ASHISH KUMAR MOHANTA
|
2404057004WL173032
|
00048
|
BKID0005487
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
OR2404057004_190623APB_FTO_254136
|
2404057004NRG24190620230823521
|
2803937595
|
19/06/2023
|
SMT.URMILA MOHANTA
|
SMT.URMILA MOHANTA
|
2404057004WL036861
|
00354
|
PUNB0090120
|
1422
|
27/06/2023
|
A/c Blocked or Frozen
|
320
|
OR2404057004_221223APB_FTO_921806
|
2404057004NRG24211220231944567
|
1548931390
|
22/12/2023
|
BEBINA MOHANTA
|
BEBINA MOHANTA
|
2404057004WL206555
|
00654
|
IOBA0ROGB01
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
OR2404057004_230423FTO_41352
|
2404057004NRG24230420230102885
|
1398506529
|
23/04/2023
|
MADAN MOHAN TUDU
|
MADAN MOHAN TUDU
|
2404057004WL004592
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
No Such Account
|
322
|
OR2404057004_230523FTO_144063
|
2404057004NRG24230520230446644
|
1876904801
|
23/05/2023
|
MANGUL CHARAN MARNDI
|
MANGUL CHARAN MARNDI
|
2404057004WL020123
|
00654
|
IOBA0ROGB01
|
711
|
26/05/2023
|
No Such Account
|
323
|
OR2404057004_240124APB_FTO_1006011
|
2404057004NRG24240120242071303
|
2139913830
|
24/01/2024
|
SUNITA MOHANTA
|
SUNITA MOHANTA
|
2404057004WL226149
|
00354
|
PUNB0090120
|
237
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
324
|
OR2404057004_250224APB_FTO_1061789
|
2404057004NRG24240220242162817
|
2897242031
|
25/02/2024
|
DAHAKA KISKU
|
DAHAKA KISKU
|
2404057004WL239190
|
00354
|
PUNB0090120
|
3318
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
OR2404057004_240324APB_FTO_1112717
|
2404057004NRG24240320242246032
|
2897584374
|
24/03/2024
|
AKHILA CHOUDHURY
|
AKHILA CHOUDHURY
|
2404057004WL250274
|
00654
|
IOBA0ROGB01
|
1896
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
OR2404057004_241123APB_FTO_805194
|
2404057004NRG24241120231756703
|
1154210106
|
24/11/2023
|
MRS.URMILA MOHANTA
|
MRS.URMILA MOHANTA
|
2404057004WL179051
|
00654
|
IOBA0ROGB01
|
1422
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
OR2404057004_241123APB_FTO_805194
|
2404057004NRG24241120231756710
|
1154210102
|
24/11/2023
|
ASHISH KUMAR MOHANTA
|
ASHISH KUMAR MOHANTA
|
2404057004WL179051
|
00048
|
BKID0005487
|
1422
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
OR2404057004_260523FTO_159785
|
2404057004NRG24260520230493621
|
1977707479
|
26/05/2023
|
MANGUL CHARAN MARNDI
|
MANGUL CHARAN MARNDI
|
2404057004WL022210
|
00654
|
IOBA0ROGB01
|
948
|
31/05/2023
|
No Such Account
|
329
|
OR2404057004_260623APB_FTO_277121
|
2404057004NRG24260620230886253
|
|
26/06/2023
|
SMT.URMILA MOHANTA
|
SMT.URMILA MOHANTA
|
2404057004WL039824
|
00354
|
PUNB0090120
|
1422
|
04/07/2023
|
A/c Blocked or Frozen
|
330
|
OR2404057005_011123APB_FTO_713402
|
2404057005NRG24011120231616168
|
7386878173
|
01/11/2023
|
PIRU HEMBRAM
|
PIRU HEMBRAM
|
2404057005WL157442
|
00354
|
PUNB0090120
|
3555
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
OR2404057005_040224APB_FTO_1024557
|
2404057005NRG24020220242096752
|
2151189106
|
04/02/2024
|
DEBI SINGH
|
DEBI SINGH
|
2404057005WL230159
|
00354
|
PUNB0090120
|
3318
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
OR2404057005_070923APB_FTO_501523
|
2404057005NRG24030920231235764
|
7328629130
|
07/09/2023
|
SUNI SINGH
|
SUNI SINGH
|
2404057005WL073602
|
00354
|
PUNB0090120
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
OR2404057005_070923APB_FTO_501523
|
2404057005NRG24030920231235770
|
7328629190
|
07/09/2023
|
SARA SINGH
|
SARA SINGH
|
2404057005WL073607
|
00354
|
PUNB0090120
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
OR2404057005_070923APB_FTO_501523
|
2404057005NRG24030920231235775
|
7328629191
|
07/09/2023
|
RISI SINGH
|
RISI SINGH
|
2404057005WL073612
|
00354
|
PUNB0090120
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
OR2404057005_060823APB_FTO_419375
|
2404057005NRG24050820231138743
|
4971950358
|
06/08/2023
|
TUNI NAIK
|
TUNI NAIK
|
2404057005WL055558
|
00354
|
PUNB0090120
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
OR2404057005_081223APB_FTO_865887
|
2404057005NRG24061220231847283
|
1074798661
|
08/12/2023
|
SULOCHANA MOHAPATRA
|
SULOCHANA MOHAPATRA
|
2404057005WL192664
|
00354
|
PUNB0090120
|
1185
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
OR2404057005_070224APB_FTO_1031055
|
2404057005NRG24070220242109714
|
2153903201
|
07/02/2024
|
LAXMI MOHANTA
|
LAXMI MOHANTA
|
2404057005WL232104
|
00354
|
PUNB0090120
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
OR2404057005_070923APB_FTO_501523
|
2404057005NRG24070920231251370
|
7328629143
|
07/09/2023
|
BULU NAIK
|
BULU NAIK
|
2404057005WL076880
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
OR2404057005_090523APB_FTO_94863
|
2404057005NRG24080520230275967
|
1540973836
|
09/05/2023
|
SUKESH PATRA
|
SUKESH PATRA
|
2404057005WL012429
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
340
|
OR2404057005_090523APB_FTO_94863
|
2404057005NRG24080520230275970
|
1540973830
|
09/05/2023
|
PRAPHULLA KUMAR DAS
|
PRAPHULLA KUMAR DAS
|
2404057005WL012429
|
00048
|
BKID0005487
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
341
|
OR2404057005_090523APB_FTO_94863
|
2404057005NRG24080520230278561
|
1540973837
|
09/05/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
2404057005WL012571
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
342
|
OR2404057005_090523APB_FTO_94863
|
2404057005NRG24080520230278566
|
1540973852
|
09/05/2023
|
JEMAMANI PATRA
|
JEMAMANI PATRA
|
2404057005WL012571
|
00654
|
IOBA0ROGB01
|
948
|
13/05/2023
|
invalid Bank Identifier
|
343
|
OR2404057005_090523APB_FTO_94863
|
2404057005NRG24080520230278568
|
1540973823
|
09/05/2023
|
BASANTA NAIK
|
BASANTA NAIK
|
2404057005WL012571
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
344
|
OR2404057005_090523APB_FTO_94863
|
2404057005NRG24090520230280017
|
1540973822
|
09/05/2023
|
SRIBATSWA NAIK
|
SRIBATSWA NAIK
|
2404057005WL012637
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
345
|
OR2404057005_120923APB_FTO_515772
|
2404057005NRG24110920231282576
|
7272450061
|
12/09/2023
|
PIRU HEMBRAM
|
PIRU HEMBRAM
|
2404057005WL084554
|
00354
|
PUNB0090120
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
OR2404057005_120324APB_FTO_1091905
|
2404057005NRG24120320242210320
|
2897641010
|
12/03/2024
|
LAXMI MOHANTA
|
LAXMI MOHANTA
|
2404057005WL245610
|
00354
|
PUNB0090120
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
OR2404057005_120923APB_FTO_515772
|
2404057005NRG24120920231285150
|
7272450062
|
12/09/2023
|
SULOCHANA MOHAPATRA
|
SULOCHANA MOHAPATRA
|
2404057005WL085257
|
00354
|
PUNB0090120
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
OR2404057005_150823APB_FTO_452219
|
2404057005NRG24130820231166625
|
4970337512
|
15/08/2023
|
TUNI NAIK
|
TUNI NAIK
|
2404057005WL060579
|
00354
|
PUNB0090120
|
2133
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
OR2404057005_140923APB_FTO_528850
|
2404057005NRG24130920231293300
|
7260175104
|
14/09/2023
|
MAMATA MOHANTA
|
MAMATA MOHANTA
|
2404057005WL087744
|
00415
|
SBIN0006467
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
OR2404057005_140923APB_FTO_528850
|
2404057005NRG24140920231309292
|
7260175115
|
14/09/2023
|
SUKADAV SINGH
|
SUKADAV SINGH
|
2404057005WL092485
|
00354
|
PUNB0090120
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
OR2404057005_181023APB_FTO_655464
|
2404057005NRG24151020231506405
|
7268802133
|
18/10/2023
|
RISI SINGH
|
RISI SINGH
|
2404057005WL137924
|
00354
|
PUNB0090120
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
OR2404057005_210124APB_FTO_1001246
|
2404057005NRG24190120242060376
|
2139926057
|
21/01/2024
|
DEBI SINGH
|
DEBI SINGH
|
2404057005WL224358
|
00354
|
PUNB0090120
|
3318
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
OR2404057005_221123APB_FTO_795766
|
2404057005NRG24201120231728184
|
9008506875
|
22/11/2023
|
SANJUKTA KISKU
|
SANJUKTA KISKU
|
2404057005WL174079
|
00354
|
PUNB0090120
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
OR2404057005_210923APB_FTO_553861
|
2404057005NRG24210920231345125
|
7281313937
|
21/09/2023
|
SULOCHANA MOHAPATRA
|
SULOCHANA MOHAPATRA
|
2404057005WL101535
|
00354
|
PUNB0090120
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
OR2404057005_300923APB_FTO_589223
|
2404057005NRG24290920231399277
|
7324049144
|
30/09/2023
|
MAMATA MOHANTA
|
MAMATA MOHANTA
|
2404057005WL114320
|
00415
|
SBIN0006467
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
OR2404057005_300923APB_FTO_589223
|
2404057005NRG24290920231399421
|
7324049060
|
30/09/2023
|
SUKADAV SINGH
|
SUKADAV SINGH
|
2404057005WL114385
|
00354
|
PUNB0090120
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
OR2404057005_311223APB_FTO_960667
|
2404057005NRG24291220231987451
|
1556568844
|
31/12/2023
|
SUMANTA KU BAGAL
|
SUMANTA KU BAGAL
|
2404057005WL212195
|
00354
|
PUNB0090120
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
OR2404057005_300423APB_FTO_64760
|
2404057005NRG24300420230179767
|
1442963183
|
30/04/2023
|
ARATI MOHANTA
|
ARATI MOHANTA
|
2404057005WL008073
|
00354
|
PUNB0090120
|
1332
|
11/05/2023
|
A/c Blocked or Frozen
|
359
|
OR2404057005_300923APB_FTO_589223
|
2404057005NRG24300920231408379
|
7324049059
|
30/09/2023
|
RISI SINGH
|
RISI SINGH
|
2404057005WL116423
|
00354
|
PUNB0090120
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
OR2404057005_300923APB_FTO_589223
|
2404057005NRG24300920231408430
|
7324049086
|
30/09/2023
|
SUNI SINGH
|
SUNI SINGH
|
2404057005WL116451
|
00354
|
PUNB0090120
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
OR2404057006_050623APB_FTO_198066
|
2404057006NRG24050620230630343
|
2403820243
|
05/06/2023
|
MAMATA PATRA
|
MAMATA PATRA
|
2404057006WL028257
|
00048
|
BKID0005451
|
948
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
OR2404057006_050623APB_FTO_198066
|
2404057006NRG24050620230630585
|
2403820275
|
05/06/2023
|
SUKANTI SINGH
|
SUKANTI SINGH
|
2404057006WL028266
|
00048
|
BKID0005451
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
OR2404057006_060523APB_FTO_86268
|
2404057006NRG24060520230251886
|
1495611975
|
06/05/2023
|
SUKANTI SINGH
|
SUKANTI SINGH
|
2404057006WL011318
|
00048
|
BKID0005451
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
OR2404057006_060523APB_FTO_86268
|
2404057006NRG24060520230251915
|
1495611993
|
06/05/2023
|
MAMATA BEHERA
|
MAMATA BEHERA
|
2404057006WL011320
|
00048
|
BKID0005451
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
OR2404057006_130723FTO_333537
|
2404057006NRG24120720231018672
|
4965744651
|
13/07/2023
|
PANAMANI SOREN
|
PANAMANI SOREN
|
2404057006WL045988
|
00048
|
BKID0005451
|
1422
|
30/08/2023
|
Account closed
|
366
|
OR2404057006_130623APB_FTO_230587
|
2404057006NRG24130620230747492
|
2605013849
|
13/06/2023
|
MAMATA PATRA
|
MAMATA PATRA
|
2404057006WL033464
|
00048
|
BKID0005451
|
1659
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
OR2404057006_160623APB_FTO_242440
|
2404057006NRG24160620230784430
|
2806336023
|
16/06/2023
|
MAMATA PATRA
|
MAMATA PATRA
|
2404057006WL035091
|
00048
|
BKID0005451
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
OR2404057006_150523APB_FTO_113651
|
2404057006NRG24150520230347906
|
1750825720
|
15/05/2023
|
MAMATA BEHERA
|
MAMATA BEHERA
|
2404057006WL015642
|
00048
|
BKID0005451
|
1422
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
OR2404057006_150523APB_FTO_113651
|
2404057006NRG24150520230347860
|
1750825680
|
15/05/2023
|
SUKANTI SINGH
|
SUKANTI SINGH
|
2404057006WL015639
|
00048
|
BKID0005451
|
1659
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
OR2404057006_150423APB_FTO_22797
|
2404057006NRG24150420230030518
|
1434331638
|
15/04/2023
|
MAMATA BEHERA
|
MAMATA BEHERA
|
2404057006WL001348
|
00048
|
BKID0005451
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
OR2404057006_170723FTO_346418
|
2404057006NRG24170720231048273
|
4965677818
|
17/07/2023
|
PANAMANI SOREN
|
PANAMANI SOREN
|
2404057006WL047438
|
00048
|
BKID0005451
|
1422
|
30/08/2023
|
Account closed
|
372
|
OR2404057006_180523APB_FTO_130217
|
2404057006NRG24180520230402460
|
1821003516
|
18/05/2023
|
MAMATA BEHERA
|
MAMATA BEHERA
|
2404057006WL018083
|
00048
|
BKID0005451
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
OR2404057006_180723APB_FTO_348077
|
2404057006NRG24180720231049985
|
4962563287
|
18/07/2023
|
BIRAM HANSDA
|
BIRAM HANSDA
|
2404057006WL047524
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
A/c Blocked or Frozen
|
374
|
OR2404057007_010423FTO_529
|
2404057000NRG23310320232526723
|
1172798456
|
01/04/2023
|
SASMITA BEHERA
|
SASMITA BEHERA
|
2404057WL138852
|
00048
|
BKID0005469
|
888
|
03/05/2023
|
No Such Account
|
375
|
OR2404057006_210423APB_FTO_38610
|
2404057006NRG24200420230079425
|
1398928792
|
21/04/2023
|
MAMATA BEHERA
|
MAMATA BEHERA
|
2404057006WL003475
|
00048
|
BKID0005451
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
OR2404057007_300623FTO_297384
|
2404057000NRG24010620230584257
|
3325708931
|
30/06/2023
|
SHRIKANTHA DWIBEDI
|
SHRIKANTHA DWIBEDI
|
2404057WL0026174
|
00048
|
BKID0005469
|
1422
|
11/07/2023
|
A/c Blocked or Frozen
|
377
|
OR2404057007_090523APB_FTO_93544
|
2404057000NRG24090520230280546
|
1541102247
|
09/05/2023
|
PRASANTA KUMAR MISHRA
|
PRASANTA KUMAR MISHRA
|
2404057WL012667
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
378
|
OR2404057007_150723FTO_339582
|
2404057000NRG24150720231035912
|
4968353354
|
15/07/2023
|
SAKRA HEMBRAM
|
SAKRA HEMBRAM
|
2404057WL046838
|
00048
|
BKID0005469
|
474
|
30/08/2023
|
A/c Blocked or Frozen
|
379
|
OR2404057007_180523FTO_127493
|
2404057000NRG24160520230376052
|
1857941795
|
18/05/2023
|
SHRIKANTHA DWIBEDI
|
SHRIKANTHA DWIBEDI
|
2404057WL0016921
|
00048
|
BKID0005469
|
1422
|
25/05/2023
|
A/c Blocked or Frozen
|
380
|
OR2404057007_180423FTO_28720
|
2404057000NRG24170420230043912
|
1398503794
|
18/04/2023
|
SHRIKANTHA DWIBEDI
|
SHRIKANTHA DWIBEDI
|
2404057WL001965
|
00048
|
BKID0005469
|
1422
|
10/05/2023
|
A/c Blocked or Frozen
|
381
|
OR2404057007_220324FTO_1109719
|
2404057000NRG24201120231732414
|
2897411883
|
22/03/2024
|
SHRIKANTHA DWIBEDI
|
SHRIKANTHA DWIBEDI
|
2404057WL0174859
|
00048
|
BKID0005469
|
1422
|
12/04/2024
|
A/c Blocked or Frozen
|
382
|
OR2404057007_230523APB_FTO_147446
|
2404057000NRG24230520230447144
|
1879450406
|
23/05/2023
|
PUSPANJALI JENA
|
PUSPANJALI JENA
|
2404057WL020145
|
00048
|
BKID0005469
|
1422
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
383
|
OR2404057007_010623APB_FTO_182106
|
2404057000NRG24300520230551225
|
2398277806
|
01/06/2023
|
PARBATI MOHAPATRA
|
PARBATI MOHAPATRA
|
2404057WL024728
|
00048
|
BKID0005469
|
1422
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
384
|
OR2404057007_261023APB_FTO_689398
|
2404057000NRG24261020231581226
|
7388405499
|
26/10/2023
|
KRISHNA NAIK
|
KRISHNA NAIK
|
2404057WL151264
|
00048
|
BKID0005469
|
1422
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
385
|
OR2404057007_261023APB_FTO_689398
|
2404057000NRG24261020231580956
|
7388405500
|
26/10/2023
|
RABINDRANATH SOREN
|
RABINDRANATH SOREN
|
2404057WL151174
|
00048
|
BKID0005469
|
2133
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
386
|
OR2404057007_131023FTO_638843
|
2404057000NRG24260720231095263
|
7325737385
|
13/10/2023
|
SHRIKANTHA DWIBEDI
|
SHRIKANTHA DWIBEDI
|
2404057WL0050213
|
00048
|
BKID0005469
|
1422
|
10/11/2023
|
A/c Blocked or Frozen
|
387
|
OR2404057007_270423FTO_57208
|
2404057000NRG24240420230111101
|
1489898850
|
27/04/2023
|
SASMITA BEHERA
|
SASMITA BEHERA
|
2404057WL004943
|
00048
|
BKID0005469
|
1659
|
12/05/2023
|
No Such Account
|
388
|
OR2404057007_270423FTO_57208
|
2404057000NRG24240420230111100
|
1489898849
|
27/04/2023
|
KHAGENDRA BEHERA
|
KHAGENDRA BEHERA
|
2404057WL004943
|
00048
|
BKID0005469
|
1659
|
12/05/2023
|
No Such Account
|
389
|
OR2404057006_240423APB_FTO_44741
|
2404057006NRG24240420230109027
|
1402237808
|
24/04/2023
|
SUKANTI SINGH
|
SUKANTI SINGH
|
2404057006WL004860
|
00048
|
BKID0005451
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
OR2404057006_240723FTO_371386
|
2404057006NRG24240720231075907
|
4971680982
|
24/07/2023
|
PANAMANI SOREN
|
PANAMANI SOREN
|
2404057006WL048958
|
00048
|
BKID0005451
|
1422
|
30/08/2023
|
Account closed
|
391
|
OR2404057006_250723APB_FTO_376361
|
2404057006NRG24250720231084098
|
4980178749
|
25/07/2023
|
BIRAM HANSDA
|
BIRAM HANSDA
|
2404057006WL049413
|
00654
|
IOBA0ROGB01
|
474
|
30/08/2023
|
A/c Blocked or Frozen
|
392
|
OR2404057006_280423APB_FTO_60132
|
2404057006NRG24280420230165275
|
1492060652
|
28/04/2023
|
SUKANTI SINGH
|
SUKANTI SINGH
|
2404057006WL007424
|
00048
|
BKID0005451
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
OR2404057006_280423APB_FTO_60132
|
2404057006NRG24280420230165294
|
1492060683
|
28/04/2023
|
MAMATA BEHERA
|
MAMATA BEHERA
|
2404057006WL007425
|
00048
|
BKID0005451
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
OR2404057006_300324APB_FTO_1123448
|
2404057006NRG24300320242265332
|
2898813710
|
30/03/2024
|
SUDARSHAN SAHU
|
SUDARSHAN SAHU
|
2404057006WL252611
|
00048
|
BKID0005451
|
2133
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
395
|
OR2404057006_300523APB_FTO_171381
|
2404057006NRG24300520230540367
|
2017901606
|
30/05/2023
|
MAMATA PATRA
|
MAMATA PATRA
|
2404057006WL024273
|
00048
|
BKID0005451
|
1185
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
OR2404057006_310723FTO_398035
|
2404057006NRG24310720231111918
|
4976153765
|
31/07/2023
|
PANAMANI SOREN
|
PANAMANI SOREN
|
2404057006WL051938
|
00048
|
BKID0005451
|
1422
|
30/08/2023
|
Account closed
|
397
|
OR2404057007_010423APB_FTO_549
|
2404057007NRG23310320232525196
|
1173377368
|
01/04/2023
|
SONATAN DAKUA
|
SONATAN DAKUA
|
2404057007WL138758
|
00048
|
BKID0005469
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
OR2404057007_010423APB_FTO_549
|
2404057007NRG23310320232540217
|
1173377391
|
01/04/2023
|
PUSHPALATA MADHEI
|
PUSHPALATA MADHEI
|
2404057007WL139459
|
00048
|
BKID0005469
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
OR2404057007_020324APB_FTO_1075701
|
2404057007NRG24020320242185966
|
2799665786
|
02/03/2024
|
BHLANATH TUDU
|
BHLANATH TUDU
|
2404057007WL242378
|
00048
|
BKID0005469
|
2844
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
OR2404057007_020324APB_FTO_1075701
|
2404057007NRG24020320242185967
|
2799665804
|
02/03/2024
|
JAMUNA KISKU
|
JAMUNA KISKU
|
2404057007WL242379
|
00048
|
BKID0005469
|
2844
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
401
|
OR2404057007_300623FTO_297384
|
2404057007NRG24020620230591848
|
3325708932
|
30/06/2023
|
SHRIKANTHA DWIBEDI
|
SHRIKANTHA DWIBEDI
|
2404057WL0026482
|
00048
|
BKID0005469
|
1422
|
11/07/2023
|
A/c Blocked or Frozen
|
402
|
OR2404057007_020823FTO_405269
|
2404057007NRG24020820231121077
|
4976217153
|
02/08/2023
|
SAKRA HEMBRAM
|
SAKRA HEMBRAM
|
2404057007WL053177
|
00048
|
BKID0005469
|
1422
|
30/08/2023
|
A/c Blocked or Frozen
|
403
|
OR2404057007_030523APB_FTO_73565
|
2404057007NRG24030520230210886
|
1491265186
|
03/05/2023
|
PARBATI MOHAPATRA
|
PARBATI MOHAPATRA
|
2404057007WL009462
|
00048
|
BKID0005469
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
404
|
OR2404057007_060523APB_FTO_86689
|
2404057007NRG24030520230222645
|
1540746464
|
06/05/2023
|
SAKHI PATRA
|
SAKHI PATRA
|
2404057007WL009983
|
00048
|
BKID0005469
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
405
|
OR2404057007_060523APB_FTO_86689
|
2404057007NRG24030520230222662
|
1540746438
|
06/05/2023
|
BASANTI TUDU
|
BASANTI TUDU
|
2404057007WL009983
|
00048
|
BKID0005469
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
406
|
OR2404057007_031023APB_FTO_595981
|
2404057007NRG24031020231418773
|
7263505483
|
03/10/2023
|
KRISHNA NAIK
|
KRISHNA NAIK
|
2404057007WL118758
|
00048
|
BKID0005469
|
711
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
407
|
OR2404057007_050124APB_FTO_971534
|
2404057007NRG24040120242016256
|
1556321797
|
05/01/2024
|
JAMUNA KISKU
|
JAMUNA KISKU
|
2404057007WL216392
|
00048
|
BKID0005469
|
3318
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
408
|
OR2404057007_050124APB_FTO_971534
|
2404057007NRG24040120242016276
|
1556321818
|
05/01/2024
|
NIRANJAN KHATUA
|
NIRANJAN KHATUA
|
2404057007WL216402
|
00048
|
BKID0005469
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
OR2404057007_060523APB_FTO_86689
|
2404057007NRG24050520230242952
|
1540746440
|
06/05/2023
|
NAMITA PRAMANIK
|
NAMITA PRAMANIK
|
2404057007WL010944
|
00048
|
BKID0005469
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
410
|
OR2404057007_060523APB_FTO_86689
|
2404057007NRG24050520230242980
|
1540746408
|
06/05/2023
|
PARBATI SOREN
|
PARBATI SOREN
|
2404057007WL010945
|
00048
|
BKID0005469
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
411
|
OR2404057007_060523APB_FTO_86689
|
2404057007NRG24050520230242986
|
1540746481
|
06/05/2023
|
PRADIP BEHERA
|
PRADIP BEHERA
|
2404057007WL010945
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
412
|
OR2404057007_060523APB_FTO_86689
|
2404057007NRG24050520230243183
|
1540746419
|
06/05/2023
|
BAHGABAN MARANDI
|
BAHGABAN MARANDI
|
2404057007WL010950
|
00048
|
BKID0005469
|
1422
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
OR2404057007_050623APB_FTO_197906
|
2404057007NRG24050620230630772
|
2398343176
|
05/06/2023
|
PUSPANJALI JENA
|
PUSPANJALI JENA
|
2404057007WL028271
|
00048
|
BKID0005469
|
1422
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
414
|
OR2404057007_051023APB_FTO_605138
|
2404057007NRG24051020231436370
|
7260163704
|
05/10/2023
|
PARBATI MOHAPATRA
|
PARBATI MOHAPATRA
|
2404057007WL122693
|
00048
|
BKID0005469
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
OR2404057007_051023APB_FTO_605138
|
2404057007NRG24051020231440323
|
7260163702
|
05/10/2023
|
MANJULATA MAJHI
|
MANJULATA MAJHI
|
2404057007WL123471
|
00048
|
BKID0005469
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
OR2404057007_080124APB_FTO_976727
|
2404057007NRG24070120242026096
|
1672663895
|
08/01/2024
|
AHLADI TUDU
|
AHLADI TUDU
|
2404057007WL218097
|
00048
|
BKID0005469
|
948
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
OR2404057007_090523APB_FTO_93281
|
2404057007NRG24080520230278977
|
1540749417
|
09/05/2023
|
BHUJAPAL KHANDEI
|
BHUJAPAL KHANDEI
|
2404057007WL012590
|
00048
|
BKID0005469
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
418
|
OR2404057007_090523APB_FTO_93281
|
2404057007NRG24080520230279017
|
1540749413
|
09/05/2023
|
KALBATI NAIK
|
KALBATI NAIK
|
2404057007WL012593
|
00415
|
SBIN0001128
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
419
|
OR2404057007_080623APB_FTO_211492
|
2404057007NRG24080620230669304
|
2496792180
|
08/06/2023
|
PARBATI MOHAPATRA
|
PARBATI MOHAPATRA
|
2404057007WL029948
|
00048
|
BKID0005469
|
1659
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
420
|
OR2404057007_080623APB_FTO_211492
|
2404057007NRG24080620230670923
|
2496792103
|
08/06/2023
|
BAHGABAN MARANDI
|
BAHGABAN MARANDI
|
2404057007WL030014
|
00048
|
BKID0005469
|
1659
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
OR2404057007_091023APB_FTO_617305
|
2404057007NRG24081020231460835
|
7263517389
|
09/10/2023
|
SEBATI TUDU
|
SEBATI TUDU
|
2404057007WL127836
|
00048
|
BKID0005469
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
OR2404057007_100823FTO_435438
|
2404057007NRG24090820231155856
|
4973490831
|
10/08/2023
|
SAKRA HEMBRAM
|
SAKRA HEMBRAM
|
2404057007WL058499
|
00048
|
BKID0005469
|
1659
|
30/08/2023
|
A/c Blocked or Frozen
|
423
|
OR2404057007_090523APB_FTO_93544
|
2404057007NRG24090520230280738
|
1541102256
|
09/05/2023
|
TAPASWANI SIMNAKIA
|
TAPASWANI SIMNAKIA
|
2404057007WL012677
|
00048
|
BKID0005469
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
424
|
OR2404057007_091023APB_FTO_619444
|
2404057007NRG24091020231466726
|
7256853657
|
09/10/2023
|
RABINDRANATH SOREN
|
RABINDRANATH SOREN
|
2404057007WL129154
|
00048
|
BKID0005469
|
2607
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
425
|
OR2404057007_100523APB_FTO_97309
|
2404057007NRG24100520230292687
|
1638588809
|
10/05/2023
|
SOMNATH NAIK
|
SOMNATH NAIK
|
2404057007WL013223
|
00048
|
BKID0005469
|
474
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
OR2404057007_111123APB_FTO_751859
|
2404057007NRG24101120231672801
|
7973636967
|
11/11/2023
|
PARBATI MOHAPATRA
|
PARBATI MOHAPATRA
|
2404057007WL165883
|
00048
|
BKID0005469
|
1422
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
OR2404057007_120423APB_FTO_17391
|
2404057007NRG24110420230006626
|
1394714434
|
12/04/2023
|
BAHGABAN MARANDI
|
BAHGABAN MARANDI
|
2404057007WL000263
|
00048
|
BKID0005469
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
OR2404057007_120523APB_FTO_105487
|
2404057007NRG24120520230320021
|
1692150599
|
12/05/2023
|
PUSPANJALI JENA
|
PUSPANJALI JENA
|
2404057007WL014424
|
00048
|
BKID0005469
|
1422
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
429
|
OR2404057007_120523APB_FTO_105487
|
2404057007NRG24120520230320031
|
1692150585
|
12/05/2023
|
BAHGABAN MARANDI
|
BAHGABAN MARANDI
|
2404057007WL014425
|
00048
|
BKID0005469
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
OR2404057007_120523APB_FTO_105487
|
2404057007NRG24120520230320462
|
1692150635
|
12/05/2023
|
PARBATI MOHAPATRA
|
PARBATI MOHAPATRA
|
2404057007WL014441
|
00048
|
BKID0005469
|
1185
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
431
|
OR2404057007_131023FTO_638843
|
2404057007NRG24120920231288227
|
7325737384
|
13/10/2023
|
SEBATI TUDU
|
SEBATI TUDU
|
2404057WL0086176
|
00048
|
BKID0005469
|
3318
|
10/11/2023
|
Account closed
|
432
|
OR2404057007_140423FTO_19740
|
2404057007NRG24130420230017438
|
1394202230
|
14/04/2023
|
BARI MURMU
|
BARI MURMU
|
2404057007WL000711
|
00048
|
BKID0005469
|
237
|
10/05/2023
|
No Such Account
|
433
|
OR2404057007_130623APB_FTO_228851
|
2404057007NRG24130620230738121
|
2605516359
|
13/06/2023
|
PUSPANJALI JENA
|
PUSPANJALI JENA
|
2404057007WL033087
|
00048
|
BKID0005469
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
OR2404057007_140923APB_FTO_526921
|
2404057007NRG24140920231303750
|
7263558501
|
14/09/2023
|
NIRANJAN MAJHI
|
NIRANJAN MAJHI
|
2404057007WL090714
|
00415
|
SBIN0001128
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
OR2404057007_180523FTO_127493
|
2404057007NRG24150520230344997
|
1857941794
|
18/05/2023
|
SHRIKANTHA DWIBEDI
|
SHRIKANTHA DWIBEDI
|
2404057WL0015517
|
00048
|
BKID0005469
|
1422
|
25/05/2023
|
A/c Blocked or Frozen
|
436
|
OR2404057007_160823FTO_454117
|
2404057007NRG24160820231177818
|
4970000124
|
16/08/2023
|
SAKRA HEMBRAM
|
SAKRA HEMBRAM
|
2404057007WL062813
|
00048
|
BKID0005469
|
237
|
30/08/2023
|
A/c Blocked or Frozen
|
437
|
OR2404057007_170823APB_FTO_460825
|
2404057007NRG24170820231184368
|
4971974357
|
17/08/2023
|
SEBATI TUDU
|
SEBATI TUDU
|
2404057007WL064030
|
00048
|
BKID0005469
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
OR2404057007_170823APB_FTO_461230
|
2404057007NRG24170820231185381
|
4970371967
|
17/08/2023
|
BHIMA MURMU
|
BHIMA MURMU
|
2404057007WL064278
|
00048
|
BKID0005469
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
OR2404057007_191023APB_FTO_663986
|
2404057007NRG24171020231525510
|
7269095871
|
19/10/2023
|
KRISHNA NAIK
|
KRISHNA NAIK
|
2404057007WL141186
|
00048
|
BKID0005469
|
711
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
440
|
OR2404057007_220324FTO_1109719
|
2404057007NRG24171120231711968
|
2897411880
|
22/03/2024
|
SEBATI TUDU
|
SEBATI TUDU
|
2404057WL0171490
|
00048
|
BKID0005469
|
3318
|
12/04/2024
|
Account closed
|
441
|
OR2404057007_220324FTO_1109719
|
2404057007NRG24171120231711969
|
2897411881
|
22/03/2024
|
SEBATI TUDU
|
SEBATI TUDU
|
2404057WL0171490
|
00048
|
BKID0005469
|
3318
|
12/04/2024
|
Account closed
|
442
|
OR2404057007_220324FTO_1109719
|
2404057007NRG24171120231711975
|
2897411882
|
22/03/2024
|
SHRIKANTHA DWIBEDI
|
SHRIKANTHA DWIBEDI
|
2404057WL0171490
|
00048
|
BKID0005469
|
1422
|
12/04/2024
|
A/c Blocked or Frozen
|
443
|
OR2404057007_220324FTO_1109719
|
2404057007NRG24171120231711976
|
2897411879
|
22/03/2024
|
SEBATI TUDU
|
SEBATI TUDU
|
2404057WL0171490
|
00048
|
BKID0005469
|
3318
|
12/04/2024
|
Account closed
|
444
|
OR2404057007_220423FTO_40669
|
2404057007NRG24190420230071882
|
1398458303
|
22/04/2023
|
SHRIKANTHA DWIBEDI
|
SHRIKANTHA DWIBEDI
|
2404057007WL003147
|
00048
|
BKID0005469
|
1422
|
10/05/2023
|
A/c Blocked or Frozen
|
445
|
OR2404057007_190523APB_FTO_133367
|
2404057007NRG24190520230414550
|
1858288773
|
19/05/2023
|
PARBATI MOHAPATRA
|
PARBATI MOHAPATRA
|
2404057007WL018640
|
00048
|
BKID0005469
|
1422
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
446
|
OR2404057007_190623APB_FTO_257230
|
2404057007NRG24190620230830903
|
2803903005
|
19/06/2023
|
BAHGABAN MARANDI
|
BAHGABAN MARANDI
|
2404057007WL037193
|
00048
|
BKID0005469
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
OR2404057007_200723FTO_360661
|
2404057007NRG24190720231060608
|
4964228236
|
20/07/2023
|
SAKRA HEMBRAM
|
SAKRA HEMBRAM
|
2404057007WL048035
|
00048
|
BKID0005469
|
1185
|
30/08/2023
|
A/c Blocked or Frozen
|
448
|
OR2404057007_210923APB_FTO_552033
|
2404057007NRG24190920231330390
|
7276297126
|
21/09/2023
|
PARBATI MOHAPATRA
|
PARBATI MOHAPATRA
|
2404057007WL098156
|
00048
|
BKID0005469
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
OR2404057007_220423APB_FTO_40564
|
2404057007NRG24200420230080905
|
1398674174
|
22/04/2023
|
BAHGABAN MARANDI
|
BAHGABAN MARANDI
|
2404057007WL003532
|
00048
|
BKID0005469
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
OR2404057007_201123APB_FTO_788590
|
2404057007NRG24201120231724939
|
8990487259
|
20/11/2023
|
PARBATI MOHAPATRA
|
PARBATI MOHAPATRA
|
2404057007WL173730
|
00048
|
BKID0005469
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
OR2404057007_210523APB_FTO_139080
|
2404057007NRG24210520230431666
|
1856875849
|
21/05/2023
|
BAHGABAN MARANDI
|
BAHGABAN MARANDI
|
2404057007WL019449
|
00048
|
BKID0005469
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
OR2404057007_210923APB_FTO_552033
|
2404057007NRG24210920231346962
|
7276297123
|
21/09/2023
|
SEBATI TUDU
|
SEBATI TUDU
|
2404057007WL101944
|
00048
|
BKID0005469
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
OR2404057007_221123APB_FTO_795411
|
2404057007NRG24211120231741006
|
8996125087
|
22/11/2023
|
PARBATI MOHAPATRA
|
PARBATI MOHAPATRA
|
2404057007WL176505
|
00048
|
BKID0005469
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
OR2404057007_220923APB_FTO_557111
|
2404057007NRG24220920231352536
|
7281306245
|
22/09/2023
|
KRISHNA NAIK
|
KRISHNA NAIK
|
2404057007WL103235
|
00048
|
BKID0005469
|
1185
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
455
|
OR2404057007_220923APB_FTO_557111
|
2404057007NRG24220920231355080
|
7281306248
|
22/09/2023
|
MANJULATA MAJHI
|
MANJULATA MAJHI
|
2404057007WL103628
|
00048
|
BKID0005469
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
OR2404057007_271223APB_FTO_940319
|
2404057007NRG24221220231953216
|
1552959497
|
27/12/2023
|
AHLADI TUDU
|
AHLADI TUDU
|
2404057007WL207741
|
00048
|
BKID0005469
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
OR2404057007_271223APB_FTO_940319
|
2404057007NRG24221220231953238
|
1552959506
|
27/12/2023
|
PARBATI MOHAPATRA
|
PARBATI MOHAPATRA
|
2404057007WL207746
|
00048
|
BKID0005469
|
948
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
OR2404057007_260723FTO_381566
|
2404057007NRG24250720231088636
|
4980025670
|
26/07/2023
|
SAKRA HEMBRAM
|
SAKRA HEMBRAM
|
2404057007WL049674
|
00048
|
BKID0005469
|
1422
|
30/08/2023
|
A/c Blocked or Frozen
|
459
|
OR2404057007_270423APB_FTO_57214
|
2404057007NRG24270420230154557
|
1491134306
|
27/04/2023
|
BAHGABAN MARANDI
|
BAHGABAN MARANDI
|
2404057007WL006894
|
00048
|
BKID0005469
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
OR2404057007_131023FTO_638843
|
2404057007NRG24270720231095695
|
7325737386
|
13/10/2023
|
SHRIKANTHA DWIBEDI
|
SHRIKANTHA DWIBEDI
|
2404057WL0050256
|
00048
|
BKID0005469
|
1422
|
10/11/2023
|
A/c Blocked or Frozen
|
461
|
OR2404057007_281123APB_FTO_818419
|
2404057007NRG24271120231772202
|
1104166035
|
28/11/2023
|
KUNA MURMU
|
KUNA MURMU
|
2404057007WL181312
|
00048
|
BKID0005469
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
OR2404057007_300523APB_FTO_174443
|
2404057007NRG24280520230517095
|
2018134102
|
30/05/2023
|
PUSPANJALI JENA
|
PUSPANJALI JENA
|
2404057007WL023209
|
00048
|
BKID0005469
|
1422
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
463
|
OR2404057007_310124APB_FTO_1017514
|
2404057007NRG24290120242085344
|
2145982725
|
31/01/2024
|
NIRANJAN KHATUA
|
NIRANJAN KHATUA
|
2404057007WL228544
|
00048
|
BKID0005469
|
3318
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
OR2404057007_310124APB_FTO_1017514
|
2404057007NRG24290120242085452
|
2145982713
|
31/01/2024
|
JAMUNA KISKU
|
JAMUNA KISKU
|
2404057007WL228584
|
00048
|
BKID0005469
|
3318
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
465
|
OR2404057007_030523APB_FTO_73565
|
2404057007NRG24300420230183976
|
1491265133
|
03/05/2023
|
PUSPANJALI JENA
|
PUSPANJALI JENA
|
2404057007WL008278
|
00048
|
BKID0005469
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
466
|
OR2404057007_011223APB_FTO_835984
|
2404057007NRG24301120231802970
|
1074838983
|
01/12/2023
|
KUNA MURMU
|
KUNA MURMU
|
2404057007WL186248
|
00048
|
BKID0005469
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
OR2404057007_301223APB_FTO_956849
|
2404057007NRG24301220231996344
|
1552896881
|
30/12/2023
|
PARBATI MOHAPATRA
|
PARBATI MOHAPATRA
|
2404057007WL213444
|
00048
|
BKID0005469
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
OR2404057008_020923APB_FTO_491710
|
2404057008NRG24010920231229159
|
7329926843
|
02/09/2023
|
RUPA HO
|
RUPA HO
|
2404057008WL071856
|
00048
|
BKID0005451
|
3318
|
10/11/2023
|
A/c Blocked or Frozen
|
469
|
OR2404057008_011223APB_FTO_835211
|
2404057008NRG24011220231804992
|
1074909826
|
01/12/2023
|
BUDHU HO
|
BUDHU HO
|
2404057008WL186715
|
00048
|
BKID0005451
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
OR2404057008_020523APB_FTO_71839
|
2404057008NRG24020520230206839
|
1491529642
|
02/05/2023
|
SATRUGHANA MARNDI
|
SATRUGHANA MARNDI
|
2404057008WL009270
|
00048
|
BKID0005451
|
1422
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
471
|
OR2404057008_020523APB_FTO_71839
|
2404057008NRG24020520230206861
|
1491529645
|
02/05/2023
|
HIRA SOREN
|
HIRA SOREN
|
2404057008WL009270
|
00048
|
BKID0005451
|
1422
|
12/05/2023
|
A/c Blocked or Frozen
|
472
|
OR2404057008_060523APB_FTO_86241
|
2404057008NRG24060520230257200
|
1495608653
|
06/05/2023
|
RUPA HO
|
RUPA HO
|
2404057008WL011551
|
00048
|
BKID0005451
|
948
|
12/05/2023
|
A/c Blocked or Frozen
|
473
|
OR2404057008_171123FTO_775718
|
2404057008NRG24091120231664271
|
9010673567
|
17/11/2023
|
MAHI HEMBRAM
|
MAHI HEMBRAM
|
2404057008WL164750
|
00048
|
BKID0005451
|
3318
|
01/01/2024
|
Account closed
|
474
|
OR2404057008_091023FTO_619847
|
2404057008NRG24091020231467433
|
7265096590
|
09/10/2023
|
MAHI HEMBRAM
|
MAHI HEMBRAM
|
2404057008WL129302
|
00048
|
BKID0005451
|
3318
|
09/11/2023
|
Account closed
|
475
|
OR2404057008_130423APB_FTO_18967
|
2404057008NRG24110420230005186
|
1394734385
|
13/04/2023
|
SATRUGHANA MARNDI
|
SATRUGHANA MARNDI
|
2404057008WL000213
|
00048
|
BKID0005451
|
1185
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
476
|
OR2404057008_130423APB_FTO_18967
|
2404057008NRG24110420230005217
|
1394734341
|
13/04/2023
|
RAMA CHANDRA MURMU
|
RAMA CHANDRA MURMU
|
2404057008WL000213
|
00654
|
IOBA0ROGB01
|
1185
|
10/05/2023
|
A/c Blocked or Frozen
|
477
|
OR2404057008_120523APB_FTO_108525
|
2404057008NRG24110520230312313
|
1691760918
|
12/05/2023
|
SATRUGHANA MARNDI
|
SATRUGHANA MARNDI
|
2404057008WL014070
|
00048
|
BKID0005451
|
1422
|
19/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
478
|
OR2404057008_131023FTO_637706
|
2404057008NRG24131020231497208
|
7325447568
|
13/10/2023
|
KIAMUNI MANKIDIA
|
KIAMUNI MANKIDIA
|
2404057008WL135724
|
00048
|
BKID0005451
|
3318
|
10/11/2023
|
A/c Blocked or Frozen
|
479
|
OR2404057008_131023APB_FTO_637712
|
2404057008NRG24131020231497212
|
7330022848
|
13/10/2023
|
BUDHU HO
|
BUDHU HO
|
2404057008WL135727
|
00048
|
BKID0005451
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
OR2404057008_130923APB_FTO_520418
|
2404057008NRG24120920231288850
|
7256969502
|
13/09/2023
|
BUDHU HO
|
BUDHU HO
|
2404057008WL086376
|
00048
|
BKID0005451
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
OR2404057008_130923APB_FTO_520418
|
2404057008NRG24120920231288840
|
7256969489
|
13/09/2023
|
RUPA HO
|
RUPA HO
|
2404057008WL086372
|
00048
|
BKID0005451
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
482
|
OR2404057008_120523APB_FTO_108525
|
2404057008NRG24110520230312339
|
1691760921
|
12/05/2023
|
HIRA SOREN
|
HIRA SOREN
|
2404057008WL014070
|
00048
|
BKID0005451
|
1422
|
19/05/2023
|
A/c Blocked or Frozen
|
483
|
OR2404057008_140823APB_FTO_451736
|
2404057008NRG24140820231172515
|
4973934903
|
14/08/2023
|
RUPA HO
|
RUPA HO
|
2404057008WL061811
|
00048
|
BKID0005451
|
3318
|
30/08/2023
|
A/c Blocked or Frozen
|
484
|
OR2404057008_150423APB_FTO_22785
|
2404057008NRG24150420230030843
|
1434325418
|
15/04/2023
|
RUPA HO
|
RUPA HO
|
2404057008WL001361
|
00048
|
BKID0005451
|
1185
|
11/05/2023
|
A/c Blocked or Frozen
|
485
|
OR2404057008_150523APB_FTO_115906
|
2404057008NRG24150520230349807
|
1692272041
|
15/05/2023
|
ANJANA MARNDI
|
ANJANA MARNDI
|
2404057008WL015715
|
00048
|
BKID0005451
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
OR2404057008_171123APB_FTO_775740
|
2404057008NRG24171120231712403
|
9011174364
|
17/11/2023
|
BUDHU HO
|
BUDHU HO
|
2404057008WL171556
|
00048
|
BKID0005451
|
3555
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
OR2404057008_171123FTO_775718
|
2404057008NRG24171120231712404
|
9010673571
|
17/11/2023
|
KIAMUNI MANKIDIA
|
KIAMUNI MANKIDIA
|
2404057008WL171556
|
00048
|
BKID0005451
|
3318
|
01/01/2024
|
A/c Blocked or Frozen
|
488
|
OR2404057008_210423APB_FTO_36765
|
2404057008NRG24180420230054124
|
1398680740
|
21/04/2023
|
SATRUGHANA MARNDI
|
SATRUGHANA MARNDI
|
2404057008WL002367
|
00048
|
BKID0005451
|
1659
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
489
|
OR2404057008_210423APB_FTO_36772
|
2404057008NRG24180420230054155
|
1399032656
|
21/04/2023
|
RAMA CHANDRA MURMU
|
RAMA CHANDRA MURMU
|
2404057008WL002367
|
00654
|
IOBA0ROGB01
|
1659
|
10/05/2023
|
A/c Blocked or Frozen
|
490
|
OR2404057008_180523APB_FTO_128890
|
2404057008NRG24180520230398502
|
1820678651
|
18/05/2023
|
SATRUGHANA MARNDI
|
SATRUGHANA MARNDI
|
2404057008WL017906
|
00048
|
BKID0005451
|
1422
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
491
|
OR2404057008_180523APB_FTO_128890
|
2404057008NRG24180520230398528
|
1820678653
|
18/05/2023
|
HIRA SOREN
|
HIRA SOREN
|
2404057008WL017906
|
00048
|
BKID0005451
|
1422
|
24/05/2023
|
A/c Blocked or Frozen
|
492
|
OR2404057008_200723APB_FTO_360884
|
2404057008NRG24180720231053341
|
4962562539
|
20/07/2023
|
RUPA HO
|
RUPA HO
|
2404057008WL047699
|
00048
|
BKID0005451
|
1659
|
30/08/2023
|
A/c Blocked or Frozen
|
493
|
OR2404057008_210423APB_FTO_36757
|
2404057008NRG24200420230080568
|
1398835320
|
21/04/2023
|
RUPA HO
|
RUPA HO
|
2404057008WL003518
|
00048
|
BKID0005451
|
1185
|
10/05/2023
|
A/c Blocked or Frozen
|
494
|
OR2404057008_010623APB_FTO_184560
|
2404057008NRG24300520230544998
|
2399081381
|
01/06/2023
|
ANJANA MARNDI
|
ANJANA MARNDI
|
2404057008WL024464
|
00048
|
BKID0005451
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
OR2404057010_061023FTO_608576
|
2404057000NRG24021020231413291
|
7325458794
|
06/10/2023
|
GAURA HANSDAH
|
GAURA HANSDAH
|
2404057WL117487
|
00048
|
BKID0005469
|
3555
|
10/11/2023
|
No Such Account
|
496
|
OR2404057009_030623APB_FTO_191279
|
2404057000NRG24030620230608779
|
2398120802
|
03/06/2023
|
AMITAV NAYAK
|
AMITAV NAYAK
|
2404057WL027246
|
00654
|
IOBA0ROGB01
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
OR2404057010_061023FTO_608576
|
2404057000NRG24041020231427487
|
7325458796
|
06/10/2023
|
RANU HANSDAH
|
RANU HANSDAH
|
2404057WL120762
|
00048
|
BKID0005469
|
3555
|
10/11/2023
|
Account closed
|
498
|
OR2404057010_220324FTO_1109380
|
2404057000NRG24060220242106913
|
2898979637
|
22/03/2024
|
BALHI SOREN
|
BALHI SOREN
|
2404057WL0231582
|
00048
|
BKID0005469
|
1659
|
12/04/2024
|
A/c Blocked or Frozen
|
499
|
OR2404057010_220324FTO_1109380
|
2404057000NRG24060220242106914
|
2898979639
|
22/03/2024
|
BALHI SOREN
|
BALHI SOREN
|
2404057WL0231582
|
00048
|
BKID0005469
|
2844
|
12/04/2024
|
A/c Blocked or Frozen
|
500
|
OR2404057010_220324FTO_1109380
|
2404057000NRG24060220242106915
|
2898979638
|
22/03/2024
|
BALHI SOREN
|
BALHI SOREN
|
2404057WL0231582
|
00048
|
BKID0005469
|
2370
|
12/04/2024
|
A/c Blocked or Frozen
|
501
|
OR2404057011_061123APB_FTO_728064
|
2404057000NRG24061120231636264
|
7388347631
|
06/11/2023
|
BIJU BASKEY
|
BIJU BASKEY
|
2404057WL161157
|
00048
|
BKID0005469
|
237
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
OR2404057010_070923FTO_500572
|
2404057000NRG24070920231249835
|
7324670804
|
07/09/2023
|
GAURA HANSDAH
|
GAURA HANSDAH
|
2404057WL076547
|
00048
|
BKID0005469
|
3318
|
10/11/2023
|
No Such Account
|
503
|
OR2404057011_081123APB_FTO_739957
|
2404057000NRG24071120231643393
|
7973156309
|
08/11/2023
|
BIJU BASKEY
|
BIJU BASKEY
|
2404057WL162190
|
00048
|
BKID0005469
|
474
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
OR2404057011_080124APB_FTO_975886
|
2404057000NRG24080120242027319
|
1675174094
|
08/01/2024
|
RASHMI TUDU
|
RASHMI TUDU
|
2404057WL218294
|
00048
|
BKID0005469
|
3081
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
505
|
OR2404057010_101123APB_FTO_748200
|
2404057000NRG24081120231650295
|
7969772635
|
10/11/2023
|
SUMATI KISHKU
|
SUMATI KISHKU
|
2404057WL163075
|
00048
|
BKID0005469
|
3318
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
OR2404057011_081123APB_FTO_739957
|
2404057000NRG24081120231650436
|
7973156307
|
08/11/2023
|
DEEPAK KUMAR SINGH
|
DEEPAK KUMAR SINGH
|
2404057WL163122
|
00048
|
BKID0005469
|
948
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
OR2404057010_081223APB_FTO_866169
|
2404057000NRG24081220231857712
|
1074774308
|
08/12/2023
|
RUNU NAYAK
|
RUNU NAYAK
|
2404057WL194402
|
00048
|
BKID0005469
|
3081
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
OR2404057010_101023APB_FTO_623508
|
2404057000NRG24101020231471142
|
7259910799
|
10/10/2023
|
RANJAN KHANDEI
|
RANJAN KHANDEI
|
2404057WL130106
|
00048
|
BKID0005469
|
3081
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
OR2404057010_101023APB_FTO_623508
|
2404057000NRG24101020231471149
|
7259910795
|
10/10/2023
|
NIRANJAN BISWAL
|
NIRANJAN BISWAL
|
2404057WL130111
|
00048
|
BKID0005469
|
3081
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
OR2404057010_110823APB_FTO_441748
|
2404057000NRG24110820231160259
|
4973913566
|
11/08/2023
|
PRATAP BEHERA
|
PRATAP BEHERA
|
2404057WL059156
|
00048
|
BKID0005469
|
3792
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
OR2404057010_111023FTO_628598
|
2404057000NRG24111020231479152
|
7259726402
|
11/10/2023
|
BALHI SOREN
|
BALHI SOREN
|
2404057WL131735
|
00048
|
BKID0005469
|
2844
|
09/11/2023
|
A/c Blocked or Frozen
|
512
|
OR2404057011_130124APB_FTO_987637
|
2404057000NRG24130120242048180
|
1669658945
|
13/01/2024
|
HARISH CHANDRA MURMU
|
HARISH CHANDRA MURMU
|
2404057WL221917
|
00048
|
BKID0005469
|
3555
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
OR2404057010_161123FTO_771267
|
2404057000NRG24151120231692727
|
9010681726
|
16/11/2023
|
BALHI SOREN
|
BALHI SOREN
|
2404057WL0168914
|
00048
|
BKID0005469
|
1659
|
01/01/2024
|
A/c Blocked or Frozen
|
514
|
OR2404057010_161123FTO_771267
|
2404057000NRG24151120231692728
|
9010681725
|
16/11/2023
|
BALHI SOREN
|
BALHI SOREN
|
2404057WL0168914
|
00048
|
BKID0005469
|
2844
|
01/01/2024
|
A/c Blocked or Frozen
|
515
|
OR2404057010_160923FTO_534835
|
2404057000NRG24160920231315008
|
7281250456
|
16/09/2023
|
GAURA HANSDAH
|
GAURA HANSDAH
|
2404057WL094341
|
00048
|
BKID0005469
|
3318
|
09/11/2023
|
No Such Account
|
516
|
OR2404057010_161023FTO_648166
|
2404057000NRG24161020231509602
|
7325835551
|
16/10/2023
|
GAURA HANSDAH
|
GAURA HANSDAH
|
2404057WL138570
|
00048
|
BKID0005469
|
3318
|
10/11/2023
|
No Such Account
|
517
|
OR2404057010_161023FTO_648166
|
2404057000NRG24161020231509613
|
7325835552
|
16/10/2023
|
RANU HANSDAH
|
RANU HANSDAH
|
2404057WL138576
|
00048
|
BKID0005469
|
3318
|
10/11/2023
|
Account closed
|
518
|
OR2404057010_161123FTO_771426
|
2404057000NRG24161120231703864
|
9010674176
|
16/11/2023
|
BALHI SOREN
|
BALHI SOREN
|
2404057WL0170427
|
00048
|
BKID0005469
|
2370
|
01/01/2024
|
A/c Blocked or Frozen
|
519
|
OR2404057010_210923FTO_550685
|
2404057000NRG24210920231340750
|
7285748140
|
21/09/2023
|
BALHI SOREN
|
BALHI SOREN
|
2404057WL100578
|
00048
|
BKID0005469
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
520
|
OR2404057010_281123APB_FTO_816280
|
2404057000NRG24241120231757774
|
1091157102
|
28/11/2023
|
RUNU NAYAK
|
RUNU NAYAK
|
2404057WL179131
|
00048
|
BKID0005469
|
3792
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
OR2404057010_271023APB_FTO_695922
|
2404057000NRG24261020231581115
|
7386947435
|
27/10/2023
|
SUMATI KISHKU
|
SUMATI KISHKU
|
2404057WL151232
|
00048
|
BKID0005469
|
3555
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
OR2404057010_011023APB_FTO_590303
|
2404057000NRG24280920231392232
|
7328148614
|
01/10/2023
|
RANJAN KHANDEI
|
RANJAN KHANDEI
|
2404057WL112315
|
00048
|
BKID0005469
|
3792
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
OR2404057010_011023APB_FTO_590303
|
2404057000NRG24280920231392239
|
7328148641
|
01/10/2023
|
NIRANJAN BISWAL
|
NIRANJAN BISWAL
|
2404057WL112320
|
00048
|
BKID0005469
|
3792
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
OR2404057010_011023FTO_590244
|
2404057000NRG24300920231405852
|
7325267298
|
01/10/2023
|
BALHI SOREN
|
BALHI SOREN
|
2404057WL115892
|
00048
|
BKID0005469
|
2370
|
10/11/2023
|
A/c Blocked or Frozen
|
525
|
OR2404057010_310324APB_FTO_1126338
|
2404057000NRG24310320242269422
|
2899027575
|
31/03/2024
|
MAHI SOREN
|
MAHI SOREN
|
2404057WL253184
|
00048
|
BKID0005469
|
3318
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
OR2404057008_230623FTO_270017
|
2404057008NRG24160520230376943
|
2866129762
|
23/06/2023
|
RUPA HO
|
RUPA HO
|
2404057WL0016966
|
00048
|
BKID0005451
|
1185
|
30/06/2023
|
A/c Blocked or Frozen
|
527
|
OR2404057008_230623FTO_270017
|
2404057008NRG24160520230376946
|
2866129761
|
23/06/2023
|
RUPA HO
|
RUPA HO
|
2404057WL0016966
|
00048
|
BKID0005451
|
1185
|
30/06/2023
|
A/c Blocked or Frozen
|
528
|
OR2404057008_230623FTO_270017
|
2404057008NRG24160520230376947
|
2866129763
|
23/06/2023
|
RUPA HO
|
RUPA HO
|
2404057WL0016966
|
00048
|
BKID0005451
|
1659
|
30/06/2023
|
A/c Blocked or Frozen
|
529
|
OR2404057008_230623FTO_270017
|
2404057008NRG24160520230376948
|
2866129764
|
23/06/2023
|
RUPA HO
|
RUPA HO
|
2404057WL0016966
|
00048
|
BKID0005451
|
948
|
30/06/2023
|
A/c Blocked or Frozen
|
530
|
OR2404057008_270723APB_FTO_384290
|
2404057008NRG24260720231092755
|
4976326800
|
27/07/2023
|
RUPA HO
|
RUPA HO
|
2404057008WL049975
|
00048
|
BKID0005451
|
1659
|
30/08/2023
|
A/c Blocked or Frozen
|
531
|
OR2404057008_280423APB_FTO_60161
|
2404057008NRG24280420230164815
|
1491277343
|
28/04/2023
|
SATRUGHANA MARNDI
|
SATRUGHANA MARNDI
|
2404057008WL007407
|
00048
|
BKID0005451
|
1422
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
532
|
OR2404057008_280423APB_FTO_60161
|
2404057008NRG24280420230164837
|
1491277352
|
28/04/2023
|
HIRA SOREN
|
HIRA SOREN
|
2404057008WL007407
|
00048
|
BKID0005451
|
1422
|
12/05/2023
|
A/c Blocked or Frozen
|
533
|
OR2404057008_280423APB_FTO_60161
|
2404057008NRG24280420230164960
|
1491277350
|
28/04/2023
|
RUPA HO
|
RUPA HO
|
2404057008WL007412
|
00048
|
BKID0005451
|
1659
|
12/05/2023
|
A/c Blocked or Frozen
|
534
|
OR2404057008_290523APB_FTO_169162
|
2404057008NRG24290520230531850
|
2001065852
|
29/05/2023
|
ANJANA MARNDI
|
ANJANA MARNDI
|
2404057008WL023858
|
00048
|
BKID0005451
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
OR2404057008_290923APB_FTO_580381
|
2404057008NRG24290920231393577
|
7323891873
|
29/09/2023
|
RUPA HO
|
RUPA HO
|
2404057008WL112682
|
00048
|
BKID0005451
|
948
|
10/11/2023
|
A/c Blocked or Frozen
|
536
|
OR2404057008_290923APB_FTO_580381
|
2404057008NRG24290920231393584
|
7323891863
|
29/09/2023
|
BUDHU HO
|
BUDHU HO
|
2404057008WL112685
|
00048
|
BKID0005451
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
OR2404057008_311023FTO_708007
|
2404057008NRG24311020231611684
|
7386459263
|
31/10/2023
|
MAHI HEMBRAM
|
MAHI HEMBRAM
|
2404057008WL156613
|
00048
|
BKID0005451
|
3318
|
11/11/2023
|
Account closed
|
538
|
OR2404057008_311023APB_FTO_708025
|
2404057008NRG24311020231611717
|
7387482580
|
31/10/2023
|
BUDHU HO
|
BUDHU HO
|
2404057008WL156622
|
00048
|
BKID0005451
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
OR2404057009_070623APB_FTO_205646
|
2404057009NRG24070620230656637
|
2495039971
|
07/06/2023
|
AMITAV NAYAK
|
AMITAV NAYAK
|
2404057009WL029410
|
00654
|
IOBA0ROGB01
|
1422
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
OR2404057009_120523APB_FTO_105639
|
2404057009NRG24120520230321102
|
1692064826
|
12/05/2023
|
BIKRAM MAJHI
|
BIKRAM MAJHI
|
2404057009WL014470
|
00048
|
BKID0005487
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
OR2404057009_160823FTO_459517
|
2404057009NRG24160820231182144
|
4970055342
|
16/08/2023
|
SUJATA NAIK
|
SUJATA NAIK
|
2404057009WL063517
|
00415
|
SBIN0006127
|
3318
|
30/08/2023
|
No Such Account
|
542
|
OR2404057009_220423APB_FTO_39940
|
2404057009NRG24220420230098025
|
1398764177
|
22/04/2023
|
BIKRAM MAJHI
|
BIKRAM MAJHI
|
2404057009WL004330
|
00048
|
BKID0005487
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
OR2404057009_270623APB_FTO_283839
|
2404057009NRG24270620230899390
|
|
27/06/2023
|
JAGABANDHU BEHERA
|
JAGABANDHU BEHERA
|
2404057009WL040399
|
00654
|
IOBA0ROGB01
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
OR2404057009_290423APB_FTO_62513
|
2404057009NRG24290420230173145
|
1440306048
|
29/04/2023
|
BIKRAM MAJHI
|
BIKRAM MAJHI
|
2404057009WL007772
|
00048
|
BKID0005487
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
OR2404057009_070923FTO_500122
|
2404057009NRG24310820231223871
|
7327666483
|
07/09/2023
|
SUJATA NAIK
|
SUJATA NAIK
|
2404057009WL070583
|
00415
|
SBIN0006127
|
3318
|
10/11/2023
|
No Such Account
|
546
|
OR2404057010_260423FTO_51226
|
2404057010NRG23260420232568975
|
1489908500
|
26/04/2023
|
DULARAM MURMU
|
DULARAM MURMU
|
2404057WL0141160
|
00048
|
BKID0005469
|
222
|
12/05/2023
|
A/c Blocked or Frozen
|
547
|
OR2404057010_260423FTO_51226
|
2404057010NRG23260420232568976
|
1489908499
|
26/04/2023
|
DULARAM MURMU
|
DULARAM MURMU
|
2404057WL0141160
|
00048
|
BKID0005469
|
444
|
12/05/2023
|
A/c Blocked or Frozen
|
548
|
OR2404057010_020523APB_FTO_71643
|
2404057010NRG24020520230203630
|
1491304117
|
02/05/2023
|
PASUPATI PATRA
|
PASUPATI PATRA
|
2404057010WL009121
|
00048
|
BKID0005469
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
OR2404057010_020523APB_FTO_71643
|
2404057010NRG24020520230203631
|
1491304200
|
02/05/2023
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2404057010WL009121
|
00048
|
BKID0005469
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
OR2404057010_020623APB_FTO_186819
|
2404057010NRG24020620230590457
|
2403632986
|
02/06/2023
|
CHUDAMANI MADHEI
|
CHUDAMANI MADHEI
|
2404057010WL026406
|
00048
|
BKID0005469
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
OR2404057010_050623APB_FTO_196986
|
2404057010NRG24050620230625633
|
2392397102
|
05/06/2023
|
PASUPATI PATRA
|
PASUPATI PATRA
|
2404057010WL028050
|
00048
|
BKID0005469
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
OR2404057010_090523APB_FTO_95446
|
2404057010NRG24090520230286283
|
1540970716
|
09/05/2023
|
DRAUPADI ROUT
|
DRAUPADI ROUT
|
2404057010WL012896
|
00048
|
BKID0005469
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
553
|
OR2404057010_090523APB_FTO_95446
|
2404057010NRG24090520230286294
|
1540970745
|
09/05/2023
|
PASUPATI PATRA
|
PASUPATI PATRA
|
2404057010WL012896
|
00048
|
BKID0005469
|
1422
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
OR2404057010_090523APB_FTO_95446
|
2404057010NRG24090520230286295
|
1540970744
|
09/05/2023
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2404057010WL012896
|
00048
|
BKID0005469
|
1422
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
OR2404057010_090523APB_FTO_95446
|
2404057010NRG24090520230286298
|
1540970645
|
09/05/2023
|
NAMITA KHADIKA
|
NAMITA KHADIKA
|
2404057010WL012896
|
00048
|
BKID0005469
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
556
|
OR2404057010_090623APB_FTO_217164
|
2404057010NRG24090620230687343
|
2543709043
|
09/06/2023
|
CHUDAMANI MADHEI
|
CHUDAMANI MADHEI
|
2404057010WL030750
|
00048
|
BKID0005469
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
OR2404057010_220324FTO_1109380
|
2404057010NRG24100120242034643
|
2898979640
|
22/03/2024
|
DRAUPADI ROUT
|
DRAUPADI ROUT
|
2404057WL0219698
|
00048
|
BKID0005469
|
1422
|
12/04/2024
|
A/c Blocked or Frozen
|
558
|
OR2404057010_101023FTO_623520
|
2404057010NRG24101020231472535
|
7263657746
|
10/10/2023
|
DRAUPADI ROUT
|
DRAUPADI ROUT
|
2404057WL0130433
|
00048
|
BKID0005469
|
1422
|
09/11/2023
|
A/c Blocked or Frozen
|
559
|
OR2404057010_120423APB_FTO_16803
|
2404057010NRG24120420230009705
|
1394942733
|
12/04/2023
|
PASUPATI PATRA
|
PASUPATI PATRA
|
2404057010WL000384
|
00048
|
BKID0005469
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
OR2404057010_120423APB_FTO_16803
|
2404057010NRG24120420230009706
|
1394942736
|
12/04/2023
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2404057010WL000384
|
00048
|
BKID0005469
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
OR2404057010_160523APB_FTO_119865
|
2404057010NRG24160520230362661
|
1750771779
|
16/05/2023
|
PASUPATI PATRA
|
PASUPATI PATRA
|
2404057010WL016321
|
00048
|
BKID0005469
|
1659
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
OR2404057010_160523APB_FTO_119865
|
2404057010NRG24160520230362662
|
1750771686
|
16/05/2023
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2404057010WL016321
|
00048
|
BKID0005469
|
1659
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
OR2404057010_160523FTO_120174
|
2404057010NRG24160520230368320
|
1749944546
|
16/05/2023
|
DRAUPADI ROUT
|
DRAUPADI ROUT
|
2404057WL0016568
|
00048
|
BKID0005469
|
1422
|
20/05/2023
|
A/c Blocked or Frozen
|
564
|
OR2404057010_171123FTO_773640
|
2404057010NRG24161120231703522
|
9010681110
|
17/11/2023
|
DRAUPADI ROUT
|
DRAUPADI ROUT
|
2404057WL0170405
|
00048
|
BKID0005469
|
1422
|
01/01/2024
|
A/c Blocked or Frozen
|
565
|
OR2404057010_170423APB_FTO_25147
|
2404057010NRG24170420230042523
|
1399037898
|
17/04/2023
|
PASUPATI PATRA
|
PASUPATI PATRA
|
2404057010WL001900
|
00048
|
BKID0005469
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
OR2404057010_170423APB_FTO_25147
|
2404057010NRG24170420230042524
|
1399037901
|
17/04/2023
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2404057010WL001900
|
00048
|
BKID0005469
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
OR2404057010_240523APB_FTO_151845
|
2404057010NRG24230520230459060
|
1906443241
|
24/05/2023
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2404057010WL020675
|
00048
|
BKID0005469
|
1422
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
OR2404057010_240523APB_FTO_151845
|
2404057010NRG24230520230459059
|
1906443243
|
24/05/2023
|
PASUPATI PATRA
|
PASUPATI PATRA
|
2404057010WL020675
|
00048
|
BKID0005469
|
1422
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
OR2404057010_240423APB_FTO_44451
|
2404057010NRG24240420230110543
|
1399078730
|
24/04/2023
|
PASUPATI PATRA
|
PASUPATI PATRA
|
2404057010WL004923
|
00048
|
BKID0005469
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
OR2404057010_240423APB_FTO_44451
|
2404057010NRG24240420230110544
|
1399078733
|
24/04/2023
|
SNEHALATA PATRA
|
SNEHALATA PATRA
|
2404057010WL004923
|
00048
|
BKID0005469
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
OR2404057010_270723FTO_385709
|
2404057010NRG24270720231098277
|
4980020155
|
27/07/2023
|
DRAUPADI ROUT
|
DRAUPADI ROUT
|
2404057WL0050517
|
00048
|
BKID0005469
|
1422
|
30/08/2023
|
A/c Blocked or Frozen
|
572
|
OR2404057010_300523APB_FTO_173715
|
2404057010NRG24290520230528890
|
2017770174
|
30/05/2023
|
CHUDAMANI MADHEI
|
CHUDAMANI MADHEI
|
2404057010WL023747
|
00048
|
BKID0005469
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
OR2404057010_300523APB_FTO_173715
|
2404057010NRG24300520230544319
|
2017770205
|
30/05/2023
|
PASUPATI PATRA
|
PASUPATI PATRA
|
2404057010WL024435
|
00048
|
BKID0005469
|
1659
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
OR2404057011_010723APB_FTO_301924
|
2404057011NRG24010720230952732
|
3326471477
|
01/07/2023
|
BHARATI PATRA
|
BHARATI PATRA
|
2404057011WL042746
|
00048
|
BKID0005469
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
OR2404057011_070723APB_FTO_318685
|
2404057011NRG24040720230968295
|
4964532010
|
07/07/2023
|
BHARATI PATRA
|
BHARATI PATRA
|
2404057011WL043583
|
00048
|
BKID0005469
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
OR2404057011_051023APB_FTO_604832
|
2404057011NRG24051020231440209
|
7256859368
|
05/10/2023
|
RASHMI TUDU
|
RASHMI TUDU
|
2404057011WL123451
|
00048
|
BKID0005469
|
237
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
577
|
OR2404057011_051223APB_FTO_851030
|
2404057011NRG24051220231836608
|
1104114052
|
05/12/2023
|
CHANDIRI ROUT
|
CHANDIRI ROUT
|
2404057011WL190784
|
00048
|
BKID0005469
|
3555
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
OR2404057011_051223APB_FTO_851030
|
2404057011NRG24051220231836609
|
1104114051
|
05/12/2023
|
CHANDIRI ROUT
|
CHANDIRI ROUT
|
2404057011WL190784
|
00048
|
BKID0005469
|
474
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
OR2404057011_060523APB_FTO_86611
|
2404057011NRG24060520230244306
|
1495642637
|
06/05/2023
|
BARSANI DEHURY
|
BARSANI DEHURY
|
2404057011WL011001
|
00048
|
BKID0005469
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
580
|
OR2404057011_060523APB_FTO_86611
|
2404057011NRG24060520230244310
|
1495642636
|
06/05/2023
|
CHANDIRI ROUT
|
CHANDIRI ROUT
|
2404057011WL011001
|
00048
|
BKID0005469
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
581
|
OR2404057011_060523APB_FTO_86611
|
2404057011NRG24060520230244364
|
1495642635
|
06/05/2023
|
CHUMAKI BINDHANI
|
CHUMAKI BINDHANI
|
2404057011WL011003
|
00048
|
BKID0005469
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
582
|
OR2404057011_101023APB_FTO_624374
|
2404057011NRG24101020231475958
|
7256824522
|
10/10/2023
|
BISWANATH MARANDI
|
BISWANATH MARANDI
|
2404057011WL131063
|
00048
|
BKID0005469
|
3792
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
583
|
OR2404057011_130523APB_FTO_110484
|
2404057011NRG24120520230320840
|
1692197116
|
13/05/2023
|
BARSANI DEHURY
|
BARSANI DEHURY
|
2404057011WL014460
|
00048
|
BKID0005469
|
1422
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
584
|
OR2404057011_130523APB_FTO_110484
|
2404057011NRG24120520230320844
|
1692197115
|
13/05/2023
|
CHANDIRI ROUT
|
CHANDIRI ROUT
|
2404057011WL014460
|
00048
|
BKID0005469
|
1422
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
585
|
OR2404057011_140923FTO_528776
|
2404057011NRG24140920231309073
|
7259784045
|
14/09/2023
|
BASANTI BEHERA
|
BASANTI BEHERA
|
2404057011WL092358
|
00048
|
BKID0005469
|
3792
|
09/11/2023
|
Account closed
|
586
|
OR2404057011_140923APB_FTO_528785
|
2404057011NRG24140920231309102
|
7263217259
|
14/09/2023
|
DABADA SOREN
|
DABADA SOREN
|
2404057011WL092378
|
00048
|
BKID0005469
|
3792
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
OR2404057012_070923APB_FTO_500285
|
2404057000NRG24020920231231714
|
7328419167
|
07/09/2023
|
GOVINDA PATRA
|
GOVINDA PATRA
|
2404057WL072547
|
00048
|
BKID0005469
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
OR2404057012_070224APB_FTO_1029621
|
2404057000NRG24030220242100010
|
2146163288
|
07/02/2024
|
BHARAT MARNDI
|
BHARAT MARNDI
|
2404057WL230650
|
00415
|
SBIN0013578
|
1185
|
25/03/2024
|
Participant not mapped to the product
|
589
|
OR2404057012_071023APB_FTO_611970
|
2404057000NRG24041020231427661
|
7324311642
|
07/10/2023
|
GOVINDA PATRA
|
GOVINDA PATRA
|
2404057WL120844
|
00048
|
BKID0005469
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
OR2404057012_060623APB_FTO_203489
|
2404057000NRG24060620230649413
|
2398493392
|
06/06/2023
|
NAYAN DANPAT
|
NAYAN DANPAT
|
2404057WL029078
|
00048
|
BKID0005469
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
OR2404057012_120224APB_FTO_1037317
|
2404057000NRG24080220242112483
|
2801676275
|
12/02/2024
|
CHANDRAMOHAN MURMU
|
CHANDRAMOHAN MURMU
|
2404057WL232501
|
00048
|
BKID0005469
|
711
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
OR2404057012_080923APB_FTO_504620
|
2404057000NRG24080920231255356
|
7253461764
|
08/09/2023
|
GOVINDA PATRA
|
GOVINDA PATRA
|
2404057WL077978
|
00048
|
BKID0005469
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
OR2404057012_091023APB_FTO_618312
|
2404057000NRG24091020231461261
|
7260249094
|
09/10/2023
|
DAKHIN MURMU
|
DAKHIN MURMU
|
2404057WL127948
|
00415
|
SBIN0013578
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
OR2404057012_100623APB_FTO_219228
|
2404057000NRG24100620230700584
|
2541531917
|
10/06/2023
|
SARATHI SOREN
|
SARATHI SOREN
|
2404057WL031362
|
00415
|
SBIN0013578
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
OR2404057012_100623APB_FTO_219228
|
2404057000NRG24100620230700585
|
2541531958
|
10/06/2023
|
BHAJAY SOREN
|
BHAJAY SOREN
|
2404057WL031362
|
00048
|
BKID0005469
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
OR2404057012_100623APB_FTO_219228
|
2404057000NRG24100620230700590
|
2541531977
|
10/06/2023
|
DURGA TUDU
|
DURGA TUDU
|
2404057WL031362
|
00048
|
BKID0005469
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
OR2404057012_100623APB_FTO_219228
|
2404057000NRG24100620230700591
|
2541531967
|
10/06/2023
|
DULI TUDU
|
DULI TUDU
|
2404057WL031362
|
00048
|
BKID0005469
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
OR2404057012_100623APB_FTO_219228
|
2404057000NRG24100620230700599
|
2541531968
|
10/06/2023
|
MINATI HANSDA
|
MINATI HANSDA
|
2404057WL031362
|
00048
|
BKID0005469
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
OR2404057012_100623APB_FTO_219228
|
2404057000NRG24100620230700602
|
2541531969
|
10/06/2023
|
DULI MURMU
|
DULI MURMU
|
2404057WL031362
|
00048
|
BKID0005469
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
OR2404057012_100623APB_FTO_219228
|
2404057000NRG24100620230700612
|
2541531999
|
10/06/2023
|
CHANDRAMOHAN MURMU
|
CHANDRAMOHAN MURMU
|
2404057WL031362
|
00048
|
BKID0005469
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
OR2404057012_100623APB_FTO_219228
|
2404057000NRG24100620230700614
|
2541531965
|
10/06/2023
|
KARMI HANSDA
|
KARMI HANSDA
|
2404057WL031362
|
00048
|
BKID0005469
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
OR2404057012_100623APB_FTO_219228
|
2404057000NRG24100620230700619
|
2541531946
|
10/06/2023
|
RAMAMANI MURMU
|
RAMAMANI MURMU
|
2404057WL031362
|
00048
|
BKID0005469
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
OR2404057012_100723APB_FTO_322881
|
2404057000NRG24100720231002499
|
4966295091
|
10/07/2023
|
SANIA SINGH
|
SANIA SINGH
|
2404057WL045242
|
00048
|
BKID0005469
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
OR2404057012_100723APB_FTO_322881
|
2404057000NRG24100720231002514
|
4966295083
|
10/07/2023
|
BAIDHAR MURMU
|
BAIDHAR MURMU
|
2404057WL045242
|
00048
|
BKID0005469
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
605
|
OR2404057012_101023APB_FTO_623713
|
2404057000NRG24101020231470946
|
7259893941
|
10/10/2023
|
GOVINDA PATRA
|
GOVINDA PATRA
|
2404057WL130058
|
00048
|
BKID0005469
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
OR2404057011_160823APB_FTO_459974
|
2404057000NRG24110820231162286
|
4970339303
|
16/08/2023
|
DEEPAK KUMAR SINGH
|
DEEPAK KUMAR SINGH
|
2404057WL059701
|
00048
|
BKID0005469
|
1659
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
607
|
OR2404057011_160823APB_FTO_459974
|
2404057000NRG24110820231162290
|
4970339296
|
16/08/2023
|
SHYAMSUNDAR ROUT
|
SHYAMSUNDAR ROUT
|
2404057WL059701
|
00048
|
BKID0005469
|
1659
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
608
|
OR2404057012_120224APB_FTO_1037317
|
2404057000NRG24120220242120572
|
2801676238
|
12/02/2024
|
BHARAT MARNDI
|
BHARAT MARNDI
|
2404057WL233718
|
00415
|
SBIN0013578
|
1422
|
10/04/2024
|
Participant not mapped to the product
|
609
|
OR2404057012_121223APB_FTO_880245
|
2404057000NRG24121220231882875
|
1104207943
|
12/12/2023
|
RAMAMANI MURMU
|
RAMAMANI MURMU
|
2404057WL197961
|
00048
|
BKID0005469
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
OR2404057012_161023FTO_647490
|
2404057000NRG24131020231495664
|
7325845531
|
16/10/2023
|
MAMATA ROUT
|
MAMATA ROUT
|
2404057WL135419
|
00048
|
BKID0005469
|
3318
|
10/11/2023
|
Account closed
|
611
|
OR2404057012_140923FTO_525327
|
2404057000NRG24140920231301169
|
7263393315
|
14/09/2023
|
MAMATA ROUT
|
MAMATA ROUT
|
2404057WL090122
|
00048
|
BKID0005469
|
3318
|
09/11/2023
|
Account closed
|
612
|
OR2404057012_160823APB_FTO_457074
|
2404057000NRG24160820231180594
|
4972350050
|
16/08/2023
|
LITA SINGH
|
LITA SINGH
|
2404057WL063152
|
00048
|
BKID0005469
|
237
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
OR2404057011_181123APB_FTO_782826
|
2404057000NRG24171120231713827
|
8996114297
|
18/11/2023
|
DEEPAK KUMAR SINGH
|
DEEPAK KUMAR SINGH
|
2404057WL171778
|
00048
|
BKID0005469
|
1185
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
OR2404057012_180124APB_FTO_994047
|
2404057000NRG24180120242055564
|
2129412550
|
18/01/2024
|
BHARAT MARNDI
|
BHARAT MARNDI
|
2404057WL223285
|
00415
|
SBIN0013578
|
1422
|
25/03/2024
|
Participant not mapped to the product
|
615
|
OR2404057012_180623APB_FTO_251429
|
2404057000NRG24180620230812954
|
2798523169
|
18/06/2023
|
SARATHI SOREN
|
SARATHI SOREN
|
2404057WL036394
|
00415
|
SBIN0013578
|
237
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
OR2404057012_180623APB_FTO_251429
|
2404057000NRG24180620230812956
|
2798523168
|
18/06/2023
|
SARATHI SOREN
|
SARATHI SOREN
|
2404057WL036394
|
00415
|
SBIN0013578
|
237
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
OR2404057012_180623APB_FTO_251429
|
2404057000NRG24180620230812957
|
2798523214
|
18/06/2023
|
BHAJAY SOREN
|
BHAJAY SOREN
|
2404057WL036394
|
00048
|
BKID0005469
|
237
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
OR2404057012_180623APB_FTO_251429
|
2404057000NRG24180620230812958
|
2798523215
|
18/06/2023
|
BHAJAY SOREN
|
BHAJAY SOREN
|
2404057WL036394
|
00048
|
BKID0005469
|
237
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
OR2404057012_180623APB_FTO_251429
|
2404057000NRG24180620230812967
|
2798523229
|
18/06/2023
|
DURGA TUDU
|
DURGA TUDU
|
2404057WL036394
|
00048
|
BKID0005469
|
237
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
OR2404057012_180623APB_FTO_251429
|
2404057000NRG24180620230812968
|
2798523219
|
18/06/2023
|
DULI TUDU
|
DULI TUDU
|
2404057WL036394
|
00048
|
BKID0005469
|
237
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
OR2404057012_180623APB_FTO_251429
|
2404057000NRG24180620230812969
|
2798523228
|
18/06/2023
|
DURGA TUDU
|
DURGA TUDU
|
2404057WL036394
|
00048
|
BKID0005469
|
237
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
OR2404057012_180623APB_FTO_251429
|
2404057000NRG24180620230812970
|
2798523218
|
18/06/2023
|
DULI TUDU
|
DULI TUDU
|
2404057WL036394
|
00048
|
BKID0005469
|
237
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
OR2404057012_210324APB_FTO_1107390
|
2404057000NRG24200320242234810
|
2897802256
|
21/03/2024
|
BHARAT MARNDI
|
BHARAT MARNDI
|
2404057WL248718
|
00415
|
SBIN0013578
|
3318
|
12/04/2024
|
Participant not mapped to the product
|
624
|
OR2404057011_201023APB_FTO_667252
|
2404057000NRG24201020231547066
|
7276000538
|
20/10/2023
|
RUKMANI MURMU
|
RUKMANI MURMU
|
2404057WL145091
|
00048
|
BKID0005469
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
OR2404057011_201023APB_FTO_667252
|
2404057000NRG24201020231547085
|
7276000548
|
20/10/2023
|
MINATI NAIK
|
MINATI NAIK
|
2404057WL145098
|
00048
|
BKID0005469
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
OR2404057011_201023APB_FTO_667252
|
2404057000NRG24201020231547380
|
7276000489
|
20/10/2023
|
HARISH CHANDRA MURMU
|
HARISH CHANDRA MURMU
|
2404057WL145181
|
00048
|
BKID0005469
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
OR2404057012_201023APB_FTO_671143
|
2404057000NRG24201020231556817
|
7276142982
|
20/10/2023
|
DAKHIN MURMU
|
DAKHIN MURMU
|
2404057WL146565
|
00415
|
SBIN0013578
|
2607
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
OR2404057012_201123APB_FTO_788789
|
2404057000NRG24201120231730336
|
9011265181
|
20/11/2023
|
DAKHIN MURMU
|
DAKHIN MURMU
|
2404057WL174463
|
00415
|
SBIN0013578
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
OR2404057011_201223APB_FTO_914772
|
2404057000NRG24201220231932464
|
1549027997
|
20/12/2023
|
BIJU BASKEY
|
BIJU BASKEY
|
2404057WL204876
|
00048
|
BKID0005469
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
OR2404057012_210224APB_FTO_1055761
|
2404057000NRG24210220242150716
|
2799200416
|
21/02/2024
|
BHARAT MARNDI
|
BHARAT MARNDI
|
2404057WL237441
|
00415
|
SBIN0013578
|
1659
|
10/04/2024
|
Participant not mapped to the product
|
631
|
OR2404057012_210623APB_FTO_262795
|
2404057000NRG24210620230850509
|
2808276628
|
21/06/2023
|
SARATHI SOREN
|
SARATHI SOREN
|
2404057WL038121
|
00415
|
SBIN0013578
|
237
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
OR2404057012_210623APB_FTO_262795
|
2404057000NRG24210620230850511
|
2808276627
|
21/06/2023
|
SARATHI SOREN
|
SARATHI SOREN
|
2404057WL038121
|
00415
|
SBIN0013578
|
237
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
OR2404057012_210623APB_FTO_262795
|
2404057000NRG24210620230850512
|
2808276693
|
21/06/2023
|
BHAJAY SOREN
|
BHAJAY SOREN
|
2404057WL038121
|
00048
|
BKID0005469
|
237
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
OR2404057012_210623APB_FTO_262795
|
2404057000NRG24210620230850513
|
2808276694
|
21/06/2023
|
BHAJAY SOREN
|
BHAJAY SOREN
|
2404057WL038121
|
00048
|
BKID0005469
|
237
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
OR2404057012_210623APB_FTO_262795
|
2404057000NRG24210620230850522
|
2808276721
|
21/06/2023
|
DURGA TUDU
|
DURGA TUDU
|
2404057WL038121
|
00048
|
BKID0005469
|
237
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
OR2404057012_210623APB_FTO_262795
|
2404057000NRG24210620230850523
|
2808276697
|
21/06/2023
|
DULI TUDU
|
DULI TUDU
|
2404057WL038121
|
00048
|
BKID0005469
|
237
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
OR2404057012_210623APB_FTO_262795
|
2404057000NRG24210620230850524
|
2808276722
|
21/06/2023
|
DURGA TUDU
|
DURGA TUDU
|
2404057WL038121
|
00048
|
BKID0005469
|
237
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
OR2404057012_210623APB_FTO_262795
|
2404057000NRG24210620230850525
|
2808276698
|
21/06/2023
|
DULI TUDU
|
DULI TUDU
|
2404057WL038121
|
00048
|
BKID0005469
|
237
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
OR2404057012_211223APB_FTO_918005
|
2404057000NRG24211220231937781
|
1550531116
|
21/12/2023
|
RAMAMANI MURMU
|
RAMAMANI MURMU
|
2404057WL205437
|
00048
|
BKID0005469
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
OR2404057011_220124APB_FTO_1002398
|
2404057000NRG24220120242069416
|
2140376963
|
22/01/2024
|
BIJU BASKEY
|
BIJU BASKEY
|
2404057WL225833
|
00048
|
BKID0005469
|
3555
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
OR2404057012_270324APB_FTO_1116203
|
2404057000NRG24220320242240859
|
2899079968
|
27/03/2024
|
BHARAT MARNDI
|
BHARAT MARNDI
|
2404057WL249682
|
00415
|
SBIN0013578
|
948
|
12/04/2024
|
Participant not mapped to the product
|
642
|
OR2404057012_230623APB_FTO_272446
|
2404057000NRG24230620230873719
|
2861631609
|
23/06/2023
|
MINATI HANSDA
|
MINATI HANSDA
|
2404057WL039210
|
00048
|
BKID0005469
|
1422
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
OR2404057012_230623APB_FTO_272446
|
2404057000NRG24230620230873745
|
2861631640
|
23/06/2023
|
CHANDRAMOHAN MURMU
|
CHANDRAMOHAN MURMU
|
2404057WL039210
|
00048
|
BKID0005469
|
1422
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
OR2404057012_230623APB_FTO_272446
|
2404057000NRG24230620230873748
|
2861631604
|
23/06/2023
|
KARMI HANSDA
|
KARMI HANSDA
|
2404057WL039210
|
00048
|
BKID0005469
|
1422
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
OR2404057012_230623APB_FTO_272446
|
2404057000NRG24230620230873758
|
2861631579
|
23/06/2023
|
RAMAMANI MURMU
|
RAMAMANI MURMU
|
2404057WL039210
|
00048
|
BKID0005469
|
1422
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
OR2404057012_230623APB_FTO_272446
|
2404057000NRG24230620230873802
|
2861631555
|
23/06/2023
|
SARATHI SOREN
|
SARATHI SOREN
|
2404057WL039211
|
00415
|
SBIN0013578
|
237
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
OR2404057012_230623APB_FTO_272446
|
2404057000NRG24230620230873803
|
2861631596
|
23/06/2023
|
BHAJAY SOREN
|
BHAJAY SOREN
|
2404057WL039211
|
00048
|
BKID0005469
|
237
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
OR2404057012_230623APB_FTO_272446
|
2404057000NRG24230620230873808
|
2861631617
|
23/06/2023
|
DURGA TUDU
|
DURGA TUDU
|
2404057WL039211
|
00048
|
BKID0005469
|
237
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
OR2404057012_230623APB_FTO_272446
|
2404057000NRG24230620230873809
|
2861631607
|
23/06/2023
|
DULI TUDU
|
DULI TUDU
|
2404057WL039211
|
00048
|
BKID0005469
|
237
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
OR2404057012_241123APB_FTO_808945
|
2404057000NRG24241120231764191
|
9008501542
|
24/11/2023
|
DAKHIN MURMU
|
DAKHIN MURMU
|
2404057WL179784
|
00415
|
SBIN0013578
|
2133
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
OR2404057012_241123APB_FTO_808945
|
2404057000NRG24241120231764473
|
9008501579
|
24/11/2023
|
RAMAMANI MURMU
|
RAMAMANI MURMU
|
2404057WL179821
|
00048
|
BKID0005469
|
1659
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
652
|
OR2404057011_291123APB_FTO_822897
|
2404057000NRG24251120231767248
|
1099999732
|
29/11/2023
|
BIJU BASKEY
|
BIJU BASKEY
|
2404057WL180258
|
00048
|
BKID0005469
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
OR2404057012_280224APB_FTO_1068666
|
2404057000NRG24270220242171085
|
2800022728
|
28/02/2024
|
BHARAT MARNDI
|
BHARAT MARNDI
|
2404057WL240362
|
00415
|
SBIN0013578
|
1659
|
10/04/2024
|
Participant not mapped to the product
|
654
|
OR2404057012_281023FTO_697941
|
2404057000NRG24271020231587078
|
7390904236
|
28/10/2023
|
MAMATA ROUT
|
MAMATA ROUT
|
2404057WL152356
|
00048
|
BKID0005469
|
3318
|
11/11/2023
|
Account closed
|
655
|
OR2404057011_271223APB_FTO_940048
|
2404057000NRG24271220231969736
|
1549262899
|
27/12/2023
|
RASHMI TUDU
|
RASHMI TUDU
|
2404057WL210155
|
00048
|
BKID0005469
|
3792
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
656
|
OR2404057011_271223APB_FTO_940048
|
2404057000NRG24271220231969798
|
1549262900
|
27/12/2023
|
HARISH CHANDRA MURMU
|
HARISH CHANDRA MURMU
|
2404057WL210164
|
00048
|
BKID0005469
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
OR2404057012_290124APB_FTO_1011514
|
2404057000NRG24290120242083014
|
2153987311
|
29/01/2024
|
BHARAT MARNDI
|
BHARAT MARNDI
|
2404057WL228169
|
00415
|
SBIN0013578
|
948
|
25/03/2024
|
Participant not mapped to the product
|
658
|
OR2404057012_300623APB_FTO_297493
|
2404057000NRG24300620230939661
|
3326843552
|
30/06/2023
|
DULI MURMU
|
DULI MURMU
|
2404057WL042160
|
00048
|
BKID0005469
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
OR2404057012_300623APB_FTO_297493
|
2404057000NRG24300620230939680
|
3326843551
|
30/06/2023
|
MINATI HANSDA
|
MINATI HANSDA
|
2404057WL042161
|
00048
|
BKID0005469
|
1422
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
660
|
OR2404057012_300623APB_FTO_297493
|
2404057000NRG24300620230939706
|
3326843456
|
30/06/2023
|
CHANDRAMOHAN MURMU
|
CHANDRAMOHAN MURMU
|
2404057WL042161
|
00048
|
BKID0005469
|
1422
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
661
|
OR2404057012_300623APB_FTO_297493
|
2404057000NRG24300620230939709
|
3326843543
|
30/06/2023
|
KARMI HANSDA
|
KARMI HANSDA
|
2404057WL042161
|
00048
|
BKID0005469
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
OR2404057012_300623APB_FTO_297493
|
2404057000NRG24300620230939719
|
3326843509
|
30/06/2023
|
RAMAMANI MURMU
|
RAMAMANI MURMU
|
2404057WL042161
|
00048
|
BKID0005469
|
1422
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
663
|
OR2404057012_300623APB_FTO_297493
|
2404057000NRG24300620230939759
|
3326843477
|
30/06/2023
|
SARATHI SOREN
|
SARATHI SOREN
|
2404057WL042162
|
00415
|
SBIN0013578
|
1422
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
664
|
OR2404057012_300623APB_FTO_297493
|
2404057000NRG24300620230939760
|
3326843531
|
30/06/2023
|
BHAJAY SOREN
|
BHAJAY SOREN
|
2404057WL042162
|
00048
|
BKID0005469
|
1422
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
665
|
OR2404057012_300623APB_FTO_297493
|
2404057000NRG24300620230939765
|
3326843404
|
30/06/2023
|
DURGA TUDU
|
DURGA TUDU
|
2404057WL042162
|
00048
|
BKID0005469
|
1422
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
666
|
OR2404057012_300623APB_FTO_297493
|
2404057000NRG24300620230939766
|
3326843547
|
30/06/2023
|
DULI TUDU
|
DULI TUDU
|
2404057WL042162
|
00048
|
BKID0005469
|
1422
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
667
|
OR2404057012_300923FTO_586651
|
2404057000NRG24300920231404172
|
7327677556
|
30/09/2023
|
MAMATA ROUT
|
MAMATA ROUT
|
2404057WL115445
|
00048
|
BKID0005469
|
3555
|
10/11/2023
|
Account closed
|
668
|
OR2404057011_301223APB_FTO_958076
|
2404057000NRG24301220231998458
|
1552891561
|
30/12/2023
|
BIJU BASKEY
|
BIJU BASKEY
|
2404057WL213592
|
00048
|
BKID0005469
|
2607
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
OR2404057012_010224APB_FTO_1019777
|
2404057000NRG24310120242091457
|
2145989376
|
01/02/2024
|
CHANDRAMOHAN MURMU
|
CHANDRAMOHAN MURMU
|
2404057WL229456
|
00048
|
BKID0005469
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
OR2404057012_310324APB_FTO_1126261
|
2404057000NRG24310320242269433
|
2899110535
|
31/03/2024
|
BHARAT MARNDI
|
BHARAT MARNDI
|
2404057WL253191
|
00415
|
SBIN0001128
|
711
|
12/04/2024
|
Participant not mapped to the product
|
671
|
OR2404057012_020623APB_FTO_186473
|
2404057000NRG24310520230559869
|
2398353896
|
02/06/2023
|
SARATHI SOREN
|
SARATHI SOREN
|
2404057WL025084
|
00415
|
SBIN0013578
|
1422
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
672
|
OR2404057012_020623APB_FTO_186473
|
2404057000NRG24310520230559870
|
2398353925
|
02/06/2023
|
BHAJAY SOREN
|
BHAJAY SOREN
|
2404057WL025084
|
00048
|
BKID0005469
|
1422
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
673
|
OR2404057012_020623APB_FTO_186473
|
2404057000NRG24310520230559875
|
2398353943
|
02/06/2023
|
DURGA TUDU
|
DURGA TUDU
|
2404057WL025084
|
00048
|
BKID0005469
|
1422
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
674
|
OR2404057012_020623APB_FTO_186473
|
2404057000NRG24310520230559876
|
2398353933
|
02/06/2023
|
DULI TUDU
|
DULI TUDU
|
2404057WL025084
|
00048
|
BKID0005469
|
1422
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
675
|
OR2404057012_020623APB_FTO_186473
|
2404057000NRG24310520230559884
|
2398353934
|
02/06/2023
|
MINATI HANSDA
|
MINATI HANSDA
|
2404057WL025084
|
00048
|
BKID0005469
|
1422
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
676
|
OR2404057012_020623APB_FTO_186473
|
2404057000NRG24310520230559887
|
2398353935
|
02/06/2023
|
DULI MURMU
|
DULI MURMU
|
2404057WL025084
|
00048
|
BKID0005469
|
1422
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
677
|
OR2404057012_020623APB_FTO_186473
|
2404057000NRG24310520230559897
|
2398353927
|
02/06/2023
|
CHANDRAMOHAN MURMU
|
CHANDRAMOHAN MURMU
|
2404057WL025084
|
00048
|
BKID0005469
|
1422
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
678
|
OR2404057012_020623APB_FTO_186473
|
2404057000NRG24310520230559899
|
2398353932
|
02/06/2023
|
KARMI HANSDA
|
KARMI HANSDA
|
2404057WL025084
|
00048
|
BKID0005469
|
1422
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
679
|
OR2404057012_020623APB_FTO_186473
|
2404057000NRG24310520230559904
|
2398353915
|
02/06/2023
|
RAMAMANI MURMU
|
RAMAMANI MURMU
|
2404057WL025084
|
00048
|
BKID0005469
|
1422
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
680
|
OR2404057011_150623APB_FTO_238087
|
2404057011NRG24130620230750567
|
2661156966
|
15/06/2023
|
RUKMANI MURMU
|
RUKMANI MURMU
|
2404057011WL033591
|
00048
|
BKID0005469
|
237
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
OR2404057011_150523APB_FTO_116385
|
2404057011NRG24150520230358718
|
1692175618
|
15/05/2023
|
RUKMANI MURMU
|
RUKMANI MURMU
|
2404057011WL016085
|
00048
|
BKID0005469
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
OR2404057011_160823APB_FTO_459974
|
2404057011NRG24160820231181106
|
4970339309
|
16/08/2023
|
MITARANI GHADEI
|
MITARANI GHADEI
|
2404057011WL063299
|
00048
|
BKID0005469
|
3318
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
683
|
OR2404057011_160823APB_FTO_459974
|
2404057011NRG24160820231181437
|
4970339294
|
16/08/2023
|
BHARATI PATRA
|
BHARATI PATRA
|
2404057011WL063363
|
00048
|
BKID0005469
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
OR2404057011_161023APB_FTO_646680
|
2404057011NRG24161020231511568
|
7330022941
|
16/10/2023
|
ALLADI TUDU
|
ALLADI TUDU
|
2404057011WL139008
|
00048
|
BKID0005469
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
OR2404057011_190723APB_FTO_354778
|
2404057011NRG24180720231049374
|
4962563260
|
19/07/2023
|
BHARATI PATRA
|
BHARATI PATRA
|
2404057011WL047491
|
00048
|
BKID0005469
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
OR2404057011_200523APB_FTO_135409
|
2404057011NRG24200520230415525
|
1862804691
|
20/05/2023
|
CHINTAMANI MIRIDIA
|
CHINTAMANI MIRIDIA
|
2404057011WL018687
|
00048
|
BKID0005469
|
948
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
687
|
OR2404057011_200523APB_FTO_135409
|
2404057011NRG24200520230415526
|
1862804692
|
20/05/2023
|
CHINTAMANI MIRIDIA
|
CHINTAMANI MIRIDIA
|
2404057011WL018687
|
00048
|
BKID0005469
|
1422
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
688
|
OR2404057011_220324FTO_1109776
|
2404057011NRG24211120231741096
|
2897411912
|
22/03/2024
|
DABADA SOREN
|
DABADA SOREN
|
2404057WL0176541
|
00048
|
BKID0005469
|
3792
|
12/04/2024
|
Account closed
|
689
|
OR2404057011_220324FTO_1109776
|
2404057011NRG24211120231741550
|
2897411934
|
22/03/2024
|
BASANTI BEHERA
|
BASANTI BEHERA
|
2404057WL0176621
|
00048
|
BKID0005469
|
3792
|
12/04/2024
|
Account closed
|
690
|
OR2404057011_260723APB_FTO_382312
|
2404057011NRG24260720231088798
|
4980185484
|
26/07/2023
|
BHARATI PATRA
|
BHARATI PATRA
|
2404057011WL049708
|
00048
|
BKID0005469
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
OR2404057011_290523APB_FTO_169717
|
2404057011NRG24290520230535073
|
1999175263
|
29/05/2023
|
RUKMANI MURMU
|
RUKMANI MURMU
|
2404057011WL023997
|
00048
|
BKID0005469
|
948
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
OR2404057011_290523APB_FTO_169717
|
2404057011NRG24290520230535075
|
1999175264
|
29/05/2023
|
RUKMANI MURMU
|
RUKMANI MURMU
|
2404057011WL023997
|
00048
|
BKID0005469
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
OR2404057011_301123APB_FTO_831822
|
2404057011NRG24301120231803629
|
1074928822
|
30/11/2023
|
MITALIRANI PARIDA
|
MITALIRANI PARIDA
|
2404057011WL186386
|
00048
|
BKID0005469
|
1659
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
694
|
OR2404057012_021123FTO_716317
|
2404057012NRG23060320232366466
|
7388275417
|
02/11/2023
|
JAMADARI SINGH
|
JAMADARI SINGH
|
2404057WL0129840
|
00048
|
BKID0005469
|
1330
|
11/11/2023
|
A/c Blocked or Frozen
|
695
|
OR2404057012_060623APB_FTO_203489
|
2404057012NRG24060620230646383
|
2398493406
|
06/06/2023
|
SATYABRATA NAYAK
|
SATYABRATA NAYAK
|
2404057012WL028949
|
00048
|
BKID0005469
|
474
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
OR2404057012_100623APB_FTO_219230
|
2404057012NRG24070620230662803
|
2542128974
|
10/06/2023
|
NAYAN DANPAT
|
NAYAN DANPAT
|
2404057012WL029676
|
00048
|
BKID0005469
|
1659
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
OR2404057012_100623APB_FTO_219230
|
2404057012NRG24070620230662863
|
2542128998
|
10/06/2023
|
SATYABRATA NAYAK
|
SATYABRATA NAYAK
|
2404057012WL029678
|
00048
|
BKID0005469
|
1659
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
OR2404057012_100523APB_FTO_99970
|
2404057012NRG24100520230301729
|
1640044182
|
10/05/2023
|
CHANDRAMOHAN MURMU
|
CHANDRAMOHAN MURMU
|
2404057012WL013614
|
00048
|
BKID0005469
|
1422
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
699
|
OR2404057012_100523APB_FTO_99970
|
2404057012NRG24100520230301783
|
1640044189
|
10/05/2023
|
DINABANDHU MURMU
|
DINABANDHU MURMU
|
2404057012WL013619
|
00048
|
BKID0005469
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
OR2404057012_130423APB_FTO_18904
|
2404057012NRG24110420230004830
|
1394734793
|
13/04/2023
|
DINABANDHU MURMU
|
DINABANDHU MURMU
|
2404057012WL000200
|
00048
|
BKID0005469
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
OR2404057012_160523APB_FTO_120745
|
2404057012NRG24160520230369056
|
1750389252
|
16/05/2023
|
SATYABRATA NAYAK
|
SATYABRATA NAYAK
|
2404057012WL016599
|
00048
|
BKID0005469
|
1659
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
OR2404057012_160523APB_FTO_120745
|
2404057012NRG24160520230370218
|
1750389213
|
16/05/2023
|
CHANDRAMOHAN MURMU
|
CHANDRAMOHAN MURMU
|
2404057012WL016665
|
00048
|
BKID0005469
|
1422
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
703
|
OR2404057012_160523APB_FTO_120777
|
2404057012NRG24160520230370363
|
1750829320
|
16/05/2023
|
DINABANDHU MURMU
|
DINABANDHU MURMU
|
2404057012WL016673
|
00048
|
BKID0005469
|
1422
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
OR2404057012_160523APB_FTO_120745
|
2404057012NRG24160520230370540
|
1750389209
|
16/05/2023
|
NAYAN DANPAT
|
NAYAN DANPAT
|
2404057012WL016684
|
00048
|
BKID0005469
|
1422
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
OR2404057012_160623APB_FTO_243378
|
2404057012NRG24160620230786672
|
2808152124
|
16/06/2023
|
SARATHI SOREN
|
SARATHI SOREN
|
2404057012WL035183
|
00415
|
SBIN0013578
|
1185
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
OR2404057012_160623APB_FTO_243378
|
2404057012NRG24160620230786673
|
2808152144
|
16/06/2023
|
BHAJAY SOREN
|
BHAJAY SOREN
|
2404057012WL035183
|
00048
|
BKID0005469
|
1185
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
OR2404057012_160623APB_FTO_243378
|
2404057012NRG24160620230786678
|
2808152155
|
16/06/2023
|
DURGA TUDU
|
DURGA TUDU
|
2404057012WL035183
|
00048
|
BKID0005469
|
1185
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
OR2404057012_160623APB_FTO_243378
|
2404057012NRG24160620230786679
|
2808152147
|
16/06/2023
|
DULI TUDU
|
DULI TUDU
|
2404057012WL035183
|
00048
|
BKID0005469
|
1185
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
OR2404057012_160623APB_FTO_243396
|
2404057012NRG24160620230786687
|
2806344334
|
16/06/2023
|
MINATI HANSDA
|
MINATI HANSDA
|
2404057012WL035183
|
00048
|
BKID0005469
|
1185
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
OR2404057012_160623APB_FTO_243396
|
2404057012NRG24160620230786690
|
2806344335
|
16/06/2023
|
DULI MURMU
|
DULI MURMU
|
2404057012WL035183
|
00048
|
BKID0005469
|
1185
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
OR2404057012_160623APB_FTO_243396
|
2404057012NRG24160620230786700
|
2806344324
|
16/06/2023
|
CHANDRAMOHAN MURMU
|
CHANDRAMOHAN MURMU
|
2404057012WL035183
|
00048
|
BKID0005469
|
1185
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
OR2404057012_160623APB_FTO_243396
|
2404057012NRG24160620230786702
|
2806344330
|
16/06/2023
|
KARMI HANSDA
|
KARMI HANSDA
|
2404057012WL035183
|
00048
|
BKID0005469
|
1185
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
OR2404057012_160623APB_FTO_243396
|
2404057012NRG24160620230786707
|
2806344304
|
16/06/2023
|
RAMAMANI MURMU
|
RAMAMANI MURMU
|
2404057012WL035183
|
00048
|
BKID0005469
|
1185
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
OR2404057012_160623APB_FTO_243396
|
2404057012NRG24160620230786751
|
2806344346
|
16/06/2023
|
SATYABRATA NAYAK
|
SATYABRATA NAYAK
|
2404057012WL035185
|
00048
|
BKID0005469
|
1185
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
OR2404057012_190423APB_FTO_31039
|
2404057012NRG24190420230064515
|
1398609606
|
19/04/2023
|
DINABANDHU MURMU
|
DINABANDHU MURMU
|
2404057012WL002800
|
00048
|
BKID0005469
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
OR2404057012_190623APB_FTO_252084
|
2404057012NRG24190620230815498
|
2808227021
|
19/06/2023
|
SARATHI SOREN
|
SARATHI SOREN
|
2404057012WL036523
|
00415
|
SBIN0013578
|
237
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
OR2404057012_190623APB_FTO_252084
|
2404057012NRG24190620230815499
|
2808227043
|
19/06/2023
|
BHAJAY SOREN
|
BHAJAY SOREN
|
2404057012WL036523
|
00048
|
BKID0005469
|
237
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
OR2404057012_190623APB_FTO_252084
|
2404057012NRG24190620230815504
|
2808227051
|
19/06/2023
|
DURGA TUDU
|
DURGA TUDU
|
2404057012WL036523
|
00048
|
BKID0005469
|
237
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
OR2404057012_190623APB_FTO_252084
|
2404057012NRG24190620230815505
|
2808227045
|
19/06/2023
|
DULI TUDU
|
DULI TUDU
|
2404057012WL036523
|
00048
|
BKID0005469
|
237
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
OR2404057012_220623APB_FTO_264883
|
2404057012NRG24220620230855159
|
2862256233
|
22/06/2023
|
SATYABRATA NAYAK
|
SATYABRATA NAYAK
|
2404057012WL038334
|
00048
|
BKID0005469
|
1422
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
OR2404057012_220623APB_FTO_264883
|
2404057012NRG24220620230855207
|
2862256241
|
22/06/2023
|
SARATHI SOREN
|
SARATHI SOREN
|
2404057012WL038335
|
00415
|
SBIN0013578
|
237
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
OR2404057012_220623APB_FTO_264883
|
2404057012NRG24220620230855208
|
2862256193
|
22/06/2023
|
BHAJAY SOREN
|
BHAJAY SOREN
|
2404057012WL038335
|
00048
|
BKID0005469
|
237
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
OR2404057012_220623APB_FTO_264883
|
2404057012NRG24220620230855213
|
2862256210
|
22/06/2023
|
DURGA TUDU
|
DURGA TUDU
|
2404057012WL038335
|
00048
|
BKID0005469
|
237
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
OR2404057012_220623APB_FTO_264883
|
2404057012NRG24220620230855214
|
2862256200
|
22/06/2023
|
DULI TUDU
|
DULI TUDU
|
2404057012WL038335
|
00048
|
BKID0005469
|
237
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
OR2404057012_230523APB_FTO_146999
|
2404057012NRG24230520230455573
|
1879429205
|
23/05/2023
|
NAYAN DANPAT
|
NAYAN DANPAT
|
2404057012WL020521
|
00048
|
BKID0005469
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
OR2404057012_280423APB_FTO_58611
|
2404057012NRG24280420230158048
|
1491199117
|
28/04/2023
|
DINABANDHU MURMU
|
DINABANDHU MURMU
|
2404057012WL007077
|
00048
|
BKID0005469
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
OR2404057012_011223APB_FTO_835759
|
2404057012NRG24291120231787839
|
1075020591
|
01/12/2023
|
RAMAMANI MURMU
|
RAMAMANI MURMU
|
2404057012WL183622
|
00048
|
BKID0005469
|
948
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
OR2404057013_020623APB_FTO_188871
|
2404057013NRG24020620230592050
|
2398846176
|
02/06/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
2404057013WL026491
|
00048
|
BKID0005477
|
711
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
OR2404057013_060523FTO_87254
|
2404057013NRG24060520230252299
|
1494629375
|
06/05/2023
|
CHHITAMANI MURMU
|
CHHITAMANI MURMU
|
2404057013WL011334
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
No Such Account
|
730
|
OR2404057013_070723APB_FTO_318791
|
2404057013NRG24070720230995816
|
3409260973
|
07/07/2023
|
SUKANTA BINDHANI
|
SUKANTA BINDHANI
|
2404057013WL044907
|
00048
|
BKID0005487
|
1422
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
OR2404057013_111023APB_FTO_628847
|
2404057013NRG24091020231465416
|
7260171670
|
11/10/2023
|
BINODINI BINDHANI
|
BINODINI BINDHANI
|
2404057013WL128986
|
00048
|
BKID0005487
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
OR2404057013_120623APB_FTO_228265
|
2404057013NRG24120620230723308
|
2604892383
|
12/06/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
2404057013WL032416
|
00048
|
BKID0005477
|
474
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
OR2404057013_130923APB_FTO_522155
|
2404057013NRG24130920231294403
|
7263544713
|
13/09/2023
|
BINODINI BINDHANI
|
BINODINI BINDHANI
|
2404057013WL088147
|
00048
|
BKID0005487
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
OR2404057013_150523FTO_115685
|
2404057013NRG24150520230351387
|
1749960495
|
15/05/2023
|
CHHITAMANI MURMU
|
CHHITAMANI MURMU
|
2404057013WL015778
|
00654
|
IOBA0ROGB01
|
1422
|
20/05/2023
|
No Such Account
|
735
|
OR2404057013_161123APB_FTO_773153
|
2404057013NRG24161120231698917
|
9008583577
|
16/11/2023
|
BINODINI BINDHANI
|
BINODINI BINDHANI
|
2404057013WL169773
|
00048
|
BKID0005487
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
OR2404057013_190623APB_FTO_253098
|
2404057013NRG24170620230800151
|
2798716650
|
19/06/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
2404057013WL035782
|
00048
|
BKID0005477
|
474
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
OR2404057013_011023APB_FTO_590011
|
2404057013NRG24290920231397153
|
7325179026
|
01/10/2023
|
BINODINI BINDHANI
|
BINODINI BINDHANI
|
2404057013WL113672
|
00048
|
BKID0005487
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
OR2404057013_270423FTO_55535
|
2404057013NRG23270420232569097
|
1437984223
|
27/04/2023
|
KABITA DAS
|
KABITA DAS
|
2404057WL0141182
|
00415
|
SBIN0013578
|
888
|
11/05/2023
|
Account closed
|
739
|
OR2404057013_270423FTO_55535
|
2404057013NRG23270420232569098
|
1437984224
|
27/04/2023
|
KABITA DAS
|
KABITA DAS
|
2404057WL0141182
|
00415
|
SBIN0013578
|
888
|
11/05/2023
|
Account closed
|
740
|
OR2404057013_270423FTO_55535
|
2404057013NRG23270420232569099
|
1437984221
|
27/04/2023
|
BIJAY KUMAR SAHU
|
BIJAY KUMAR SAHU
|
2404057WL0141182
|
00415
|
SBIN0013578
|
888
|
11/05/2023
|
Account closed
|
741
|
OR2404057013_270423FTO_55535
|
2404057013NRG23270420232569100
|
1437984222
|
27/04/2023
|
BIJAY KUMAR SAHU
|
BIJAY KUMAR SAHU
|
2404057WL0141182
|
00415
|
SBIN0013578
|
888
|
11/05/2023
|
Account closed
|
742
|
OR2404057013_190623APB_FTO_253098
|
2404057013NRG24170620230800398
|
2798716663
|
19/06/2023
|
SUKANTA BINDHANI
|
SUKANTA BINDHANI
|
2404057013WL035794
|
00048
|
BKID0005487
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
OR2404057013_260523APB_FTO_159966
|
2404057013NRG24240520230474553
|
1978312181
|
26/05/2023
|
BANAMALI SINGH
|
BANAMALI SINGH
|
2404057013WL021377
|
00048
|
BKID0005487
|
237
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
OR2404057013_260523APB_FTO_159966
|
2404057013NRG24240520230474486
|
1978312180
|
26/05/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
2404057013WL021372
|
00048
|
BKID0005477
|
1185
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
OR2404057013_220523APB_FTO_141386
|
2404057013NRG24220520230439998
|
1856970450
|
22/05/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
2404057013WL019804
|
00048
|
BKID0005477
|
1422
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
OR2404057013_251023APB_FTO_683195
|
2404057013NRG24251020231574761
|
7273017137
|
25/10/2023
|
BINODINI BINDHANI
|
BINODINI BINDHANI
|
2404057013WL149812
|
00048
|
BKID0005487
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
OR2404057013_270623APB_FTO_284417
|
2404057013NRG24270620230901847
|
|
27/06/2023
|
SUKANTA BINDHANI
|
SUKANTA BINDHANI
|
2404057013WL040498
|
00048
|
BKID0005487
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
OR2404057013_300623APB_FTO_297168
|
2404057013NRG24300620230939102
|
3326888105
|
30/06/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
2404057013WL042137
|
00048
|
BKID0005477
|
474
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
OR2404057014_010423APB_FTO_692
|
2404057014NRG23310320232544650
|
1877741065
|
01/04/2023
|
SANGRAM SINGH
|
SANGRAM SINGH
|
2404057014WL139658
|
00654
|
IOBA0ROGB01
|
666
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
OR2404057014_020324APB_FTO_1077048
|
2404057014NRG24020320242185271
|
2801794230
|
02/03/2024
|
Sobha Singh
|
Sobha Singh
|
2404057014WL242274
|
00048
|
BKID0005487
|
3318
|
10/04/2024
|
A/c Blocked or Frozen
|
751
|
OR2404057014_030923APB_FTO_492533
|
2404057014NRG24030920231236337
|
7324121471
|
03/09/2023
|
LUDHIA MAJHI
|
LUDHIA MAJHI
|
2404057014WL073744
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
Account closed
|
752
|
OR2404057014_030923APB_FTO_492533
|
2404057014NRG24030920231236363
|
7324121501
|
03/09/2023
|
RAJESWARI BEHERA
|
RAJESWARI BEHERA
|
2404057014WL073760
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
OR2404057014_070523APB_FTO_88179
|
2404057014NRG24070520230263020
|
1495644157
|
07/05/2023
|
SANGRAM SINGH
|
SANGRAM SINGH
|
2404057014WL011845
|
00654
|
IOBA0ROGB01
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
OR2404057014_140523APB_FTO_112659
|
2404057014NRG24140520230343602
|
1750650528
|
14/05/2023
|
SANGRAM SINGH
|
SANGRAM SINGH
|
2404057014WL015449
|
00654
|
IOBA0ROGB01
|
1185
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
OR2404057014_140923APB_FTO_525707
|
2404057014NRG24140920231301409
|
7260179534
|
14/09/2023
|
LUDHIA MAJHI
|
LUDHIA MAJHI
|
2404057014WL090175
|
00654
|
IOBA0ROGB01
|
3792
|
09/11/2023
|
Account closed
|
756
|
OR2404057014_140923APB_FTO_525707
|
2404057014NRG24140920231301430
|
7260179547
|
14/09/2023
|
RAJESWARI BEHERA
|
RAJESWARI BEHERA
|
2404057014WL090180
|
00654
|
IOBA0ROGB01
|
3792
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
OR2404057014_160224APB_FTO_1045464
|
2404057014NRG24150220242133450
|
2799486181
|
16/02/2024
|
Sobha Singh
|
Sobha Singh
|
2404057014WL235288
|
00048
|
BKID0005487
|
3792
|
10/04/2024
|
A/c Blocked or Frozen
|
758
|
OR2404057014_150923FTO_529281
|
2404057014NRG24150920231311120
|
7259782169
|
15/09/2023
|
SUKANTI SINGH
|
SUKANTI SINGH
|
2404057014WL093163
|
00354
|
PUNB0090120
|
3792
|
09/11/2023
|
A/c Blocked or Frozen
|
759
|
OR2404057014_151123FTO_764349
|
2404057014NRG24151120231691657
|
9010617994
|
15/11/2023
|
SUKANTI SINGH
|
SUKANTI SINGH
|
2404057WL0168750
|
00354
|
PUNB0090120
|
3792
|
01/01/2024
|
A/c Blocked or Frozen
|
760
|
OR2404057014_220423APB_FTO_40751
|
2404057014NRG24200420230085265
|
1398609539
|
22/04/2023
|
MR GUGUVA CH SINGH
|
MR GUGUVA CH SINGH
|
2404057014WL003730
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
OR2404057014_220423APB_FTO_40751
|
2404057014NRG24200420230085270
|
1398609523
|
22/04/2023
|
SANGRAM SINGH
|
SANGRAM SINGH
|
2404057014WL003730
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
OR2404057014_210923APB_FTO_548248
|
2404057014NRG24210920231340007
|
7276297392
|
21/09/2023
|
RAJESWARI BEHERA
|
RAJESWARI BEHERA
|
2404057014WL100403
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
OR2404057014_251123FTO_812408
|
2404057014NRG24251120231767848
|
8998125331
|
25/11/2023
|
SUKANTI SINGH
|
SUKANTI SINGH
|
2404057014WL180357
|
00354
|
PUNB0090120
|
3318
|
01/01/2024
|
A/c Blocked or Frozen
|
764
|
OR2404057014_271223APB_FTO_942503
|
2404057014NRG24271220231971768
|
1552849446
|
27/12/2023
|
Sobha Singh
|
Sobha Singh
|
2404057014WL210363
|
00048
|
BKID0005487
|
3318
|
09/03/2024
|
A/c Blocked or Frozen
|
765
|
OR2404057014_280423APB_FTO_60859
|
2404057014NRG24280420230166988
|
1440011304
|
28/04/2023
|
MR GUGUVA CH SINGH
|
MR GUGUVA CH SINGH
|
2404057014WL007509
|
00654
|
IOBA0ROGB01
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
OR2404057014_280423APB_FTO_60859
|
2404057014NRG24280420230166993
|
1440011309
|
28/04/2023
|
SANGRAM SINGH
|
SANGRAM SINGH
|
2404057014WL007509
|
00654
|
IOBA0ROGB01
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|