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
|
OR2404056001_310523FTO_178012
|
2404056000NRG23140620220734476
|
2568562521
|
31/05/2023
|
ASHA KALAH
|
ASHA KALAH
|
2404056WL0035072
|
00048
|
BKID0005505
|
1332
|
15/06/2023
|
A/c Blocked or Frozen
|
2
|
OR2404056001_310523FTO_178012
|
2404056000NRG23140620220734477
|
2568562513
|
31/05/2023
|
MUNA PINGUA
|
MUNA PINGUA
|
2404056WL0035072
|
00048
|
BKID0005505
|
1332
|
15/06/2023
|
A/c Blocked or Frozen
|
3
|
OR2404056001_310523FTO_178012
|
2404056000NRG23210720221096171
|
2568562527
|
31/05/2023
|
ASHA KALAH
|
ASHA KALAH
|
2404056WL0054422
|
00048
|
BKID0005505
|
1332
|
15/06/2023
|
A/c Blocked or Frozen
|
4
|
OR2404056001_310523FTO_178012
|
2404056000NRG23210720221096172
|
2568562516
|
31/05/2023
|
MUNA PINGUA
|
MUNA PINGUA
|
2404056WL0054422
|
00048
|
BKID0005505
|
1332
|
15/06/2023
|
A/c Blocked or Frozen
|
5
|
OR2404056001_310523FTO_178012
|
2404056000NRG23210720221096173
|
2568562524
|
31/05/2023
|
ASHA KALAH
|
ASHA KALAH
|
2404056WL0054422
|
00048
|
BKID0005505
|
444
|
15/06/2023
|
A/c Blocked or Frozen
|
6
|
OR2404056001_310523FTO_178012
|
2404056000NRG23210720221096174
|
2568562523
|
31/05/2023
|
ASHA KALAH
|
ASHA KALAH
|
2404056WL0054422
|
00048
|
BKID0005505
|
444
|
15/06/2023
|
A/c Blocked or Frozen
|
7
|
OR2404056001_310523FTO_178012
|
2404056000NRG23210720221096175
|
2568562522
|
31/05/2023
|
ASHA KALAH
|
ASHA KALAH
|
2404056WL0054422
|
00048
|
BKID0005505
|
444
|
15/06/2023
|
A/c Blocked or Frozen
|
8
|
OR2404056001_310523FTO_178012
|
2404056000NRG23210720221096176
|
2568562520
|
31/05/2023
|
MUNA PINGUA
|
MUNA PINGUA
|
2404056WL0054422
|
00048
|
BKID0005505
|
444
|
15/06/2023
|
A/c Blocked or Frozen
|
9
|
OR2404056001_310523FTO_178012
|
2404056000NRG23210720221096177
|
2568562519
|
31/05/2023
|
MUNA PINGUA
|
MUNA PINGUA
|
2404056WL0054422
|
00048
|
BKID0005505
|
444
|
15/06/2023
|
A/c Blocked or Frozen
|
10
|
OR2404056001_310523FTO_178012
|
2404056000NRG23210720221096178
|
2568562515
|
31/05/2023
|
MUNA PINGUA
|
MUNA PINGUA
|
2404056WL0054422
|
00048
|
BKID0005505
|
444
|
15/06/2023
|
A/c Blocked or Frozen
|
11
|
OR2404056001_310523FTO_178012
|
2404056000NRG23210720221096179
|
2568562518
|
31/05/2023
|
MUNA PINGUA
|
MUNA PINGUA
|
2404056WL0054422
|
00048
|
BKID0005505
|
444
|
15/06/2023
|
A/c Blocked or Frozen
|
12
|
OR2404056001_310523FTO_178012
|
2404056000NRG23210720221096180
|
2568562517
|
31/05/2023
|
MUNA PINGUA
|
MUNA PINGUA
|
2404056WL0054422
|
00048
|
BKID0005505
|
444
|
15/06/2023
|
A/c Blocked or Frozen
|
13
|
OR2404056001_310523FTO_178012
|
2404056000NRG23210720221096181
|
2568562526
|
31/05/2023
|
ASHA KALAH
|
ASHA KALAH
|
2404056WL0054422
|
00048
|
BKID0005505
|
444
|
15/06/2023
|
A/c Blocked or Frozen
|
14
|
OR2404056001_310523FTO_178012
|
2404056000NRG23210720221096182
|
2568562525
|
31/05/2023
|
ASHA KALAH
|
ASHA KALAH
|
2404056WL0054422
|
00048
|
BKID0005505
|
444
|
15/06/2023
|
A/c Blocked or Frozen
|
15
|
OR2404056001_310523FTO_178012
|
2404056000NRG23271220221922850
|
2568562529
|
31/05/2023
|
RAMCHAADRA MAHARANA
|
RAMCHAADRA MAHARANA
|
2404056WL0106450
|
00691
|
IPOS0000001
|
222
|
15/06/2023
|
No Such Account
|
16
|
OR2404056_020523APB_FTO_69531
|
2404056000NRG24010520230194454
|
1491582372
|
02/05/2023
|
Mrs. CHHITA TUDU
|
Mrs. CHHITA TUDU
|
2404056WL008662
|
00415
|
SBIN0000163
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
OR2404056_010623APB_FTO_182294
|
2404056000NRG24010620230576200
|
2398288779
|
01/06/2023
|
Mrs. CHHITA TUDU
|
Mrs. CHHITA TUDU
|
2404056WL025786
|
00415
|
SBIN0006471
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
OR2404056_020523APB_FTO_69531
|
2404056000NRG24010520230194676
|
1491582357
|
02/05/2023
|
SADARI MOHANTA
|
SADARI MOHANTA
|
2404056WL008673
|
00415
|
SBIN0000163
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
OR2404056002_031023FTO_593016
|
2404056000NRG24021020231414619
|
7275683957
|
03/10/2023
|
JIRAMANI TOPNO
|
JIRAMANI TOPNO
|
2404056WL117798
|
00415
|
SBIN0000163
|
237
|
09/11/2023
|
No Such Account
|
20
|
OR2404056002_040923APB_FTO_493184
|
2404056000NRG24030920231236491
|
7327567260
|
04/09/2023
|
ANITA GIRI
|
ANITA GIRI
|
2404056WL073804
|
00048
|
BKID0005505
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
OR2404056002_061123APB_FTO_728382
|
2404056000NRG24031120231632060
|
7390795756
|
06/11/2023
|
KANDRA MURMU
|
KANDRA MURMU
|
2404056WL160328
|
00048
|
BKID0005476
|
3555
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
OR2404056002_051023APB_FTO_602452
|
2404056000NRG24041020231434048
|
7260092743
|
05/10/2023
|
KANDRA MURMU
|
KANDRA MURMU
|
2404056WL122113
|
00048
|
BKID0005476
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
OR2404056_060723APB_FTO_314052
|
2404056000NRG24060720230982902
|
4962500503
|
06/07/2023
|
Mrs. CHHITA TUDU
|
Mrs. CHHITA TUDU
|
2404056WL044262
|
00415
|
SBIN0000163
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
OR2404056002_081123APB_FTO_737447
|
2404056000NRG24081120231650063
|
7962360226
|
08/11/2023
|
HEMBRAM CHUNURAM
|
HEMBRAM CHUNURAM
|
2404056WL163034
|
00415
|
SBIN0006471
|
3555
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
OR2404056002_120224APB_FTO_1036741
|
2404056000NRG24090220242114605
|
2801672718
|
12/02/2024
|
MR KANDRA MURMU
|
MR KANDRA MURMU
|
2404056WL232810
|
00654
|
IOBA0ROGB01
|
2844
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
OR2404056002_110923APB_FTO_510939
|
2404056000NRG24100920231274303
|
7256919806
|
11/09/2023
|
ANANDA MOHAKUD
|
ANANDA MOHAKUD
|
2404056WL082259
|
00048
|
BKID0005505
|
3318
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
27
|
OR2404056_110523APB_FTO_103091
|
2404056000NRG24110520230311621
|
1640282710
|
11/05/2023
|
Mrs. CHHITA TUDU
|
Mrs. CHHITA TUDU
|
2404056WL014043
|
00415
|
SBIN0006471
|
1659
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
OR2404056002_121223APB_FTO_877686
|
2404056000NRG24111220231877089
|
1104245228
|
12/12/2023
|
MR CHUNURAM HEMBRAM
|
MR CHUNURAM HEMBRAM
|
2404056WL197039
|
00354
|
PUNB0676700
|
3555
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
OR2404056001_121023FTO_634549
|
2404056000NRG24121020231487458
|
7265167546
|
12/10/2023
|
PRATIMA GIRI
|
PRATIMA GIRI
|
2404056WL133799
|
00048
|
BKID0005472
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
30
|
OR2404056002_130723APB_FTO_333417
|
2404056000NRG24130720231023170
|
4965788730
|
13/07/2023
|
RINABATI MANDAL
|
RINABATI MANDAL
|
2404056WL046230
|
00415
|
SBIN0006471
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
OR2404056_170423APB_FTO_24609
|
2404056000NRG24170420230040489
|
1394782661
|
17/04/2023
|
SADARI MOHANTA
|
SADARI MOHANTA
|
2404056WL001814
|
00415
|
SBIN0000163
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
OR2404056_170423APB_FTO_24609
|
2404056000NRG24170420230040493
|
1394782691
|
17/04/2023
|
MR ANIL KUMAR BEHERA
|
MR ANIL KUMAR BEHERA
|
2404056WL001814
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
OR2404056002_180823APB_FTO_470677
|
2404056000NRG24170820231185700
|
4973983978
|
18/08/2023
|
JITENDRANATH MOHANTA
|
JITENDRANATH MOHANTA
|
2404056WL064335
|
00415
|
SBIN0006471
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
OR2404056002_180823APB_FTO_470677
|
2404056000NRG24170820231196704
|
4973984012
|
18/08/2023
|
BASUDEV BASKEY
|
BASUDEV BASKEY
|
2404056WL066485
|
00078
|
CNRB0001732
|
1659
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
35
|
OR2404056002_180823APB_FTO_470677
|
2404056000NRG24170820231196706
|
4973983982
|
18/08/2023
|
HEMBRAM CHUNURAM
|
HEMBRAM CHUNURAM
|
2404056WL066485
|
00415
|
SBIN0006471
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
OR2404056002_181123APB_FTO_780125
|
2404056000NRG24181120231715614
|
9011282438
|
18/11/2023
|
KANDRA MURMU
|
KANDRA MURMU
|
2404056WL172154
|
00048
|
BKID0005476
|
3555
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
OR2404056002_191023APB_FTO_665974
|
2404056000NRG24191020231538068
|
7269416595
|
19/10/2023
|
KANDRA MURMU
|
KANDRA MURMU
|
2404056WL143287
|
00048
|
BKID0005476
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
OR2404056002_210923APB_FTO_547288
|
2404056000NRG24200920231330785
|
7276402704
|
21/09/2023
|
KANDRA MURMU
|
KANDRA MURMU
|
2404056WL098269
|
00048
|
BKID0005476
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
OR2404056_240423APB_FTO_42254
|
2404056000NRG24210420230092413
|
1398609508
|
24/04/2023
|
SADARI MOHANTA
|
SADARI MOHANTA
|
2404056WL004069
|
00415
|
SBIN0000163
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
OR2404056_240423APB_FTO_42254
|
2404056000NRG24210420230092417
|
1398609502
|
24/04/2023
|
MR ANIL KUMAR BEHERA
|
MR ANIL KUMAR BEHERA
|
2404056WL004069
|
00654
|
IOBA0ROGB01
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
OR2404056002_220923APB_FTO_555279
|
2404056000NRG24210920231337388
|
7272503401
|
22/09/2023
|
ANITA GIRI
|
ANITA GIRI
|
2404056WL099962
|
00048
|
BKID0005505
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
OR2404056002_231123APB_FTO_800428
|
2404056000NRG24231120231749478
|
1154222657
|
23/11/2023
|
HEMBRAM CHUNURAM
|
HEMBRAM CHUNURAM
|
2404056WL177815
|
00415
|
SBIN0006471
|
3555
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
OR2404056002_250523APB_FTO_153637
|
2404056000NRG24240520230469743
|
1942814532
|
25/05/2023
|
MINA MOHANTA
|
MINA MOHANTA
|
2404056WL021152
|
00048
|
BKID0005505
|
1422
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
OR2404056002_250923APB_FTO_565227
|
2404056000NRG24240920231367282
|
7330768905
|
25/09/2023
|
ANANDA MOHAKUD
|
ANANDA MOHAKUD
|
2404056WL106587
|
00048
|
BKID0005505
|
3555
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
45
|
OR2404056_280623APB_FTO_289662
|
2404056000NRG24280620230917057
|
3065374268
|
28/06/2023
|
Mrs. CHHITA TUDU
|
Mrs. CHHITA TUDU
|
2404056WL041136
|
00415
|
SBIN0000163
|
1659
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
OR2404056_300523APB_FTO_171414
|
2404056000NRG24290520230526782
|
2017889967
|
30/05/2023
|
Mrs. CHHITA TUDU
|
Mrs. CHHITA TUDU
|
2404056WL023653
|
00415
|
SBIN0006471
|
1659
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
OR2404056002_291223APB_FTO_951783
|
2404056000NRG24291220231987361
|
1550331892
|
29/12/2023
|
MR CHUNURAM HEMBRAM
|
MR CHUNURAM HEMBRAM
|
2404056WL212174
|
00354
|
PUNB0676700
|
3555
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
OR2404056001_310523FTO_178012
|
2404056001NRG23250620220865661
|
2568562528
|
31/05/2023
|
ASHA KALAH
|
ASHA KALAH
|
2404056WL0041890
|
00048
|
BKID0005505
|
1332
|
15/06/2023
|
A/c Blocked or Frozen
|
49
|
OR2404056001_310523FTO_178012
|
2404056001NRG23250620220865662
|
2568562514
|
31/05/2023
|
MUNA PINGUA
|
MUNA PINGUA
|
2404056WL0041890
|
00048
|
BKID0005505
|
1332
|
15/06/2023
|
A/c Blocked or Frozen
|
50
|
OR2404056001_050923APB_FTO_496795
|
2404056001NRG24040920231241812
|
7328342433
|
05/09/2023
|
JASHMI TUDU
|
JASHMI TUDU
|
2404056001WL074946
|
00048
|
BKID0005505
|
1659
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
51
|
OR2404056001_271023FTO_694234
|
2404056001NRG24261020231586100
|
7386842332
|
27/10/2023
|
PRATIMA GIRI
|
PRATIMA GIRI
|
2404056001WL152134
|
00048
|
BKID0005472
|
3318
|
11/11/2023
|
A/c Blocked or Frozen
|
52
|
OR2404056002_180523FTO_131394
|
2404056002NRG21060620212874291
|
1944566259
|
18/05/2023
|
Mrs. CHAMPA TUDU
|
Mrs. CHAMPA TUDU
|
2404056WL273062
|
00415
|
SBIN0006471
|
1242
|
30/05/2023
|
Account closed
|
53
|
OR2404056002_180523FTO_131394
|
2404056002NRG21060620212874292
|
1944566258
|
18/05/2023
|
Mrs. CHAMPA TUDU
|
Mrs. CHAMPA TUDU
|
2404056WL273062
|
00415
|
SBIN0006471
|
1242
|
30/05/2023
|
Account closed
|
54
|
OR2404056002_180523FTO_131394
|
2404056002NRG21060620212874293
|
1944566264
|
18/05/2023
|
SUGI MAJHI
|
SUGI MAJHI
|
2404056WL273062
|
00415
|
SBIN0006471
|
1242
|
30/05/2023
|
No Such Account
|
55
|
OR2404056002_180523FTO_131394
|
2404056002NRG21060620212874294
|
1944566263
|
18/05/2023
|
SUGI MAJHI
|
SUGI MAJHI
|
2404056WL273062
|
00415
|
SBIN0006471
|
414
|
30/05/2023
|
No Such Account
|
56
|
OR2404056002_180523FTO_131394
|
2404056002NRG21310320212848296
|
1944566276
|
18/05/2023
|
DUBARAJ TUDU
|
DUBARAJ TUDU
|
2404056WL270480
|
00078
|
CNRB0001732
|
1242
|
30/05/2023
|
A/c Blocked or Frozen
|
57
|
OR2404056002_180523FTO_131394
|
2404056002NRG21310320212848297
|
1944566275
|
18/05/2023
|
DUBARAJ TUDU
|
DUBARAJ TUDU
|
2404056WL270480
|
00078
|
CNRB0001732
|
1242
|
30/05/2023
|
A/c Blocked or Frozen
|
58
|
OR2404056002_121223APB_FTO_877686
|
2404056002NRG24091220231864302
|
1104245230
|
12/12/2023
|
ANANDA MOHAKUD
|
ANANDA MOHAKUD
|
2404056002WL195289
|
00048
|
BKID0005505
|
3555
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
OR2404056002_121223APB_FTO_877686
|
2404056002NRG24091220231864320
|
1104245240
|
12/12/2023
|
KANDRA MURMU
|
KANDRA MURMU
|
2404056002WL195291
|
00048
|
BKID0005476
|
3555
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
OR2404056002_131023APB_FTO_638124
|
2404056002NRG24121020231494927
|
7325305541
|
13/10/2023
|
ANANDA MOHAKUD
|
ANANDA MOHAKUD
|
2404056002WL135201
|
00048
|
BKID0005505
|
3555
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
61
|
OR2404056002_130623APB_FTO_228557
|
2404056002NRG24130620230736971
|
2604855657
|
13/06/2023
|
SALGE MARNDI
|
SALGE MARNDI
|
2404056002WL033044
|
00048
|
BKID0005505
|
1422
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
62
|
OR2404056003_020523APB_FTO_69582
|
2404056003NRG24020520230199686
|
1491579371
|
02/05/2023
|
PUTUL SINKU
|
PUTUL SINKU
|
2404056003WL008940
|
00048
|
BKID0005505
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
OR2404056003_020124APB_FTO_963601
|
2404056003NRG24311220232002410
|
1558825755
|
02/01/2024
|
SINGO BASKEY
|
SINGO BASKEY
|
2404056003WL214019
|
00048
|
BKID0005472
|
1659
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
64
|
OR2404056004_150423FTO_20972
|
2404056000NRG23271220221922560
|
1394073863
|
15/04/2023
|
KARTIK MAJHI
|
KARTIK MAJHI
|
2404056WL0106438
|
00078
|
CNRB0001868
|
666
|
10/05/2023
|
No Such Account
|
65
|
OR2404056004_150423FTO_20972
|
2404056000NRG23271220221922561
|
1394073843
|
15/04/2023
|
SHARAT SINGH
|
SHARAT SINGH
|
2404056WL0106438
|
00691
|
IPOS0000001
|
1110
|
10/05/2023
|
No Such Account
|
66
|
OR2404056004_020124FTO_963517
|
2404056000NRG24010120242003826
|
1558763381
|
02/01/2024
|
JAYANTI BARIK
|
JAYANTI BARIK
|
2404056WL214160
|
00654
|
IOBA0ROGB01
|
3318
|
09/03/2024
|
No Such Account
|
67
|
OR2404056004_030124APB_FTO_967045
|
2404056000NRG24020120242008402
|
1550283045
|
03/01/2024
|
SANGITA MAJHI
|
SANGITA MAJHI
|
2404056WL215007
|
00654
|
IOBA0ROGB01
|
3318
|
09/03/2024
|
A/c Blocked or Frozen
|
68
|
OR2404056004_020823APB_FTO_403941
|
2404056000NRG24010820231120872
|
4970090790
|
02/08/2023
|
MR. MAHESWAR TUDU
|
MR. MAHESWAR TUDU
|
2404056WL053124
|
00415
|
SBIN0000163
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
OR2404056004_031023APB_FTO_593046
|
2404056000NRG24021020231413498
|
7280966832
|
03/10/2023
|
PARAN TUDU
|
PARAN TUDU
|
2404056WL117593
|
00048
|
BKID0005505
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
OR2404056004_061123APB_FTO_728402
|
2404056000NRG24021120231627654
|
7388359765
|
06/11/2023
|
NARASINGH HANSDAH
|
NARASINGH HANSDAH
|
2404056WL159347
|
00415
|
SBIN0000163
|
237
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
OR2404056004_030124APB_FTO_967045
|
2404056000NRG24030120242009167
|
1550283032
|
03/01/2024
|
ASHOK SAHU
|
ASHOK SAHU
|
2404056WL215093
|
00662
|
BDBL0001453
|
3318
|
09/03/2024
|
A/c Blocked or Frozen
|
72
|
OR2404056004_061123FTO_728393
|
2404056000NRG24031120231632112
|
7388605916
|
06/11/2023
|
GURUBARI GODSARA
|
GURUBARI GODSARA
|
2404056WL160331
|
00354
|
PUNB0676700
|
237
|
11/11/2023
|
No Such Account
|
73
|
OR2404056004_061123APB_FTO_728402
|
2404056000NRG24031120231632121
|
7388359764
|
06/11/2023
|
SANGITA MAJHI
|
SANGITA MAJHI
|
2404056WL160333
|
00654
|
IOBA0ROGB01
|
237
|
11/11/2023
|
A/c Blocked or Frozen
|
74
|
OR2404056004_061123FTO_728393
|
2404056000NRG24031120231632122
|
7388605915
|
06/11/2023
|
LALBIHARI GIRI
|
LALBIHARI GIRI
|
2404056WL160333
|
00654
|
IOBA0ROGB01
|
237
|
11/11/2023
|
Account closed
|
75
|
OR2404056004_050923APB_FTO_496828
|
2404056000NRG24040920231242272
|
7328346509
|
05/09/2023
|
KANDRA TUDU
|
KANDRA TUDU
|
2404056WL075021
|
00654
|
IOBA0ROGB01
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
OR2404056004_051023FTO_602527
|
2404056000NRG24051020231435568
|
7256483074
|
05/10/2023
|
GOBINDA LOHAR
|
GOBINDA LOHAR
|
2404056WL122518
|
00415
|
SBIN0000163
|
3081
|
09/11/2023
|
No Such Account
|
77
|
OR2404056004_080124APB_FTO_975288
|
2404056000NRG24060120242025562
|
1672712652
|
08/01/2024
|
NARASINGH HANSDAH
|
NARASINGH HANSDAH
|
2404056WL218014
|
00415
|
SBIN0000163
|
3318
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
OR2404056004_091023FTO_616769
|
2404056000NRG24071020231455187
|
7263653738
|
09/10/2023
|
JAYANTI BARIK
|
JAYANTI BARIK
|
2404056WL126599
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
79
|
OR2404056004_110923APB_FTO_510947
|
2404056000NRG24100920231276153
|
7253465806
|
11/09/2023
|
KANDRA TUDU
|
KANDRA TUDU
|
2404056WL082819
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
OR2404056004_101023APB_FTO_624619
|
2404056000NRG24101020231471121
|
7263638818
|
10/10/2023
|
MR BIJAYKUMAR MOHANTA
|
MR BIJAYKUMAR MOHANTA
|
2404056WL130097
|
00415
|
SBIN0000163
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
OR2404056004_101023APB_FTO_624619
|
2404056000NRG24101020231471126
|
7263638822
|
10/10/2023
|
DAKHIN MAJHI
|
DAKHIN MAJHI
|
2404056WL130098
|
00048
|
BKID0005472
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
OR2404056004_101023APB_FTO_624619
|
2404056000NRG24101020231471202
|
7263638828
|
10/10/2023
|
PARAN TUDU
|
PARAN TUDU
|
2404056WL130124
|
00048
|
BKID0005505
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
OR2404056004_121223APB_FTO_877777
|
2404056000NRG24121220231878355
|
1107195905
|
12/12/2023
|
SANGITA MAJHI
|
SANGITA MAJHI
|
2404056WL197340
|
00654
|
IOBA0ROGB01
|
3318
|
29/02/2024
|
A/c Blocked or Frozen
|
84
|
OR2404056004_121223FTO_877712
|
2404056000NRG24121220231878356
|
1104047075
|
12/12/2023
|
LALBIHARI GIRI
|
LALBIHARI GIRI
|
2404056WL197340
|
00654
|
IOBA0ROGB01
|
3318
|
29/02/2024
|
No Such Account
|
85
|
OR2404056004_150923APB_FTO_531968
|
2404056000NRG24140920231309040
|
7256589821
|
15/09/2023
|
PARAN TUDU
|
PARAN TUDU
|
2404056WL092347
|
00048
|
BKID0005505
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
OR2404056004_181123APB_FTO_780240
|
2404056000NRG24181120231715376
|
9011195665
|
18/11/2023
|
KANDRA TUDU
|
KANDRA TUDU
|
2404056WL172104
|
00654
|
IOBA0ROGB01
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
OR2404056004_210923FTO_547301
|
2404056000NRG24200920231335856
|
7285745420
|
21/09/2023
|
JAYANTI BARIK
|
JAYANTI BARIK
|
2404056WL099484
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
88
|
OR2404056004_210923FTO_547301
|
2404056000NRG24200920231335849
|
7285745415
|
21/09/2023
|
GOBINDA LOHAR
|
GOBINDA LOHAR
|
2404056WL099483
|
00415
|
SBIN0000163
|
3555
|
09/11/2023
|
No Such Account
|
89
|
OR2404056004_231123APB_FTO_800443
|
2404056000NRG24221120231744365
|
1163454852
|
23/11/2023
|
NARASINGH HANSDAH
|
NARASINGH HANSDAH
|
2404056WL177074
|
00415
|
SBIN0000163
|
3081
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
OR2404056004_231123APB_FTO_800443
|
2404056000NRG24221120231749249
|
1163454858
|
23/11/2023
|
SANGITA MAJHI
|
SANGITA MAJHI
|
2404056WL177768
|
00654
|
IOBA0ROGB01
|
3318
|
01/03/2024
|
A/c Blocked or Frozen
|
91
|
OR2404056004_231123FTO_800435
|
2404056000NRG24221120231749250
|
1153876596
|
23/11/2023
|
LALBIHARI GIRI
|
LALBIHARI GIRI
|
2404056WL177768
|
00654
|
IOBA0ROGB01
|
3318
|
01/03/2024
|
No Such Account
|
92
|
OR2404056004_251223APB_FTO_931004
|
2404056000NRG24221220231945933
|
1548902868
|
25/12/2023
|
NARASINGH HANSDAH
|
NARASINGH HANSDAH
|
2404056WL206861
|
00415
|
SBIN0000163
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
OR2404056004_240923APB_FTO_563575
|
2404056000NRG24230920231364180
|
7269245651
|
24/09/2023
|
KANDRA TUDU
|
KANDRA TUDU
|
2404056WL105888
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
OR2404056004_281223FTO_944730
|
2404056000NRG24271220231974552
|
1550253042
|
28/12/2023
|
BHIMA CHARAN SINGH
|
BHIMA CHARAN SINGH
|
2404056WL210562
|
00415
|
SBIN0000163
|
948
|
09/03/2024
|
Account closed
|
95
|
OR2404056004_301023APB_FTO_700108
|
2404056000NRG24301020231603115
|
7388437824
|
30/10/2023
|
KANDRA TUDU
|
KANDRA TUDU
|
2404056WL155224
|
00654
|
IOBA0ROGB01
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
OR2404056004_301023FTO_700100
|
2404056000NRG24301020231603147
|
7388295170
|
30/10/2023
|
GOBINDA LOHAR
|
GOBINDA LOHAR
|
2404056WL155230
|
00415
|
SBIN0000163
|
3318
|
11/11/2023
|
No Such Account
|
97
|
OR2404056003_050224APB_FTO_1025104
|
2404056003NRG24030220242099315
|
2142861978
|
05/02/2024
|
SINGO BASKEY
|
SINGO BASKEY
|
2404056003WL230562
|
00048
|
BKID0005472
|
3081
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
98
|
OR2404056003_120224APB_FTO_1036768
|
2404056003NRG24100220242118050
|
2799222612
|
12/02/2024
|
SINGO BASKEY
|
SINGO BASKEY
|
2404056003WL233327
|
00048
|
BKID0005472
|
1659
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
99
|
OR2404056003_120423APB_FTO_16346
|
2404056003NRG24110420230004726
|
1394723837
|
12/04/2023
|
PUTUL SINKU
|
PUTUL SINKU
|
2404056003WL000191
|
00048
|
BKID0005505
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
OR2404056003_251223APB_FTO_930953
|
2404056003NRG24231220231954938
|
1548900301
|
25/12/2023
|
SINGO BASKEY
|
SINGO BASKEY
|
2404056003WL208019
|
00048
|
BKID0005472
|
1422
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
101
|
OR2404056003_240523APB_FTO_149090
|
2404056003NRG24230520230456163
|
1905862477
|
24/05/2023
|
PUTUL SINKU
|
PUTUL SINKU
|
2404056003WL020544
|
00048
|
BKID0005505
|
948
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
OR2404056003_210623APB_FTO_260563
|
2404056003NRG24190620230832210
|
2809036144
|
21/06/2023
|
GEETA BASA
|
GEETA BASA
|
2404056003WL037267
|
00048
|
BKID0005505
|
474
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
OR2404056003_210623APB_FTO_260563
|
2404056003NRG24180620230813927
|
2809036145
|
21/06/2023
|
GEETA BASA
|
GEETA BASA
|
2404056003WL036444
|
00048
|
BKID0005505
|
948
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
OR2404056003_190423APB_FTO_30755
|
2404056003NRG24180420230055125
|
1398600669
|
19/04/2023
|
PUTUL SINKU
|
PUTUL SINKU
|
2404056003WL002411
|
00048
|
BKID0005505
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
OR2404056003_160523APB_FTO_121477
|
2404056003NRG24160520230370098
|
1750439326
|
16/05/2023
|
PUTUL SINKU
|
PUTUL SINKU
|
2404056003WL016660
|
00048
|
BKID0005505
|
1422
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
OR2404056003_260423APB_FTO_50421
|
2404056003NRG24250420230123339
|
1402181633
|
26/04/2023
|
PUTUL SINKU
|
PUTUL SINKU
|
2404056003WL005535
|
00048
|
BKID0005505
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
OR2404056003_271023APB_FTO_694713
|
2404056003NRG24261020231583789
|
7387241546
|
27/10/2023
|
UJAL MALLIK
|
UJAL MALLIK
|
2404056003WL151683
|
00048
|
BKID0005505
|
3318
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
108
|
OR2404056003_280623APB_FTO_287514
|
2404056003NRG24270620230906344
|
3064226545
|
28/06/2023
|
GEETA BASA
|
GEETA BASA
|
2404056003WL040674
|
00048
|
BKID0005505
|
1659
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
OR2404056005_051023FTO_602689
|
2404056005NRG24031020231421734
|
7259748067
|
05/10/2023
|
BINAY NAIK
|
BINAY NAIK
|
2404056005WL119602
|
00415
|
SBIN0006471
|
3318
|
09/11/2023
|
No Such Account
|
110
|
OR2404056005_061123FTO_728574
|
2404056005NRG24031120231627821
|
7388785250
|
06/11/2023
|
PARBATI BESHRA
|
PARBATI BESHRA
|
2404056005WL159385
|
00078
|
CNRB0001868
|
3318
|
11/11/2023
|
No Such Account
|
111
|
OR2404056005_060523APB_FTO_83066
|
2404056005NRG24040520230225947
|
1495463670
|
06/05/2023
|
Mrs. KUNTALA PATRA
|
Mrs. KUNTALA PATRA
|
2404056005WL010165
|
00415
|
SBIN0006471
|
948
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
OR2404056005_050723APB_FTO_311081
|
2404056005NRG24050720230974255
|
3376139000
|
05/07/2023
|
Mrs Nibedita Giri
|
Mrs Nibedita Giri
|
2404056005WL043856
|
00415
|
SBIN0006471
|
1422
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
113
|
OR2404056005_190823APB_FTO_472185
|
2404056005NRG24180820231197450
|
4973929861
|
19/08/2023
|
NAGENDRA SOREN
|
NAGENDRA SOREN
|
2404056005WL066645
|
00415
|
SBIN0006471
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
OR2404056005_190823FTO_472183
|
2404056005NRG24180820231197472
|
4976208845
|
19/08/2023
|
BIDYADHAR NAYAK
|
BIDYADHAR NAYAK
|
2404056005WL066661
|
00078
|
CNRB0017276
|
1659
|
30/08/2023
|
No Such Account
|
115
|
OR2404056005_280324APB_FTO_1119271
|
2404056005NRG24280320242256120
|
2898735292
|
28/03/2024
|
Siddhartha Shankar Giri
|
Siddhartha Shankar Giri
|
2404056005WL251526
|
00048
|
BKID0005505
|
1659
|
12/04/2024
|
Unclaimed/DEAF accounts
|
116
|
OR2404056005_010523APB_FTO_65815
|
2404056005NRG24300420230184521
|
1491590250
|
01/05/2023
|
Mrs. KUNTALA PATRA
|
Mrs. KUNTALA PATRA
|
2404056005WL008297
|
00415
|
SBIN0006471
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
OR2404056006_021223APB_FTO_839325
|
2404056006NRG24011220231811604
|
1099868716
|
02/12/2023
|
KARU TUDU
|
KARU TUDU
|
2404056006WL187500
|
00048
|
BKID0005472
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
OR2404056006_031023FTO_593066
|
2404056006NRG24021020231413860
|
7276472672
|
03/10/2023
|
RAJIB KUMAR GIRI
|
RAJIB KUMAR GIRI
|
2404056006WL117684
|
00048
|
BKID0005472
|
3555
|
09/11/2023
|
No Such Account
|
119
|
OR2404056006_061123APB_FTO_728407
|
2404056006NRG24031120231628399
|
7962344164
|
06/11/2023
|
PARAU HANSDAH
|
PARAU HANSDAH
|
2404056006WL159600
|
00048
|
BKID0005472
|
237
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
OR2404056006_051023APB_FTO_602586
|
2404056006NRG24041020231434410
|
7263343542
|
05/10/2023
|
SUMITRA TUDU
|
SUMITRA TUDU
|
2404056006WL122231
|
00048
|
BKID0005472
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
OR2404056006_070923APB_FTO_499932
|
2404056006NRG24060920231246296
|
7259832581
|
07/09/2023
|
SUMITRA TUDU
|
SUMITRA TUDU
|
2404056006WL075775
|
00048
|
BKID0005472
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
OR2404056006_071023FTO_612945
|
2404056006NRG24071020231453194
|
7263688747
|
07/10/2023
|
MRS JANA NAIK
|
MRS JANA NAIK
|
2404056006WL126308
|
00048
|
BKID0005472
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
123
|
OR2404056006_081123FTO_737449
|
2404056006NRG24071120231649356
|
7968250226
|
08/11/2023
|
RAJIB KUMAR GIRI
|
RAJIB KUMAR GIRI
|
2404056006WL162892
|
00048
|
BKID0005472
|
3555
|
24/11/2023
|
No Such Account
|
124
|
OR2404056006_100523APB_FTO_97510
|
2404056006NRG24100520230292443
|
1640325211
|
10/05/2023
|
KUSUNU NAIIK
|
KUSUNU NAIIK
|
2404056006WL013207
|
00048
|
BKID0005472
|
1422
|
17/05/2023
|
A/c Blocked or Frozen
|
125
|
OR2404056006_100523APB_FTO_97510
|
2404056006NRG24100520230292428
|
1640325130
|
10/05/2023
|
Mr. NARAYAN SOREN
|
Mr. NARAYAN SOREN
|
2404056006WL013206
|
00415
|
SBIN0000163
|
1422
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
126
|
OR2404056006_110723FTO_327438
|
2404056006NRG24110720231011968
|
4965754684
|
11/07/2023
|
Mr ASHISH KUMAR GIRI
|
Mr ASHISH KUMAR GIRI
|
2404056006WL045694
|
00415
|
SBIN0000163
|
1422
|
30/08/2023
|
No Such Account
|
127
|
OR2404056006_130623APB_FTO_228636
|
2404056006NRG24120620230733140
|
2604789349
|
13/06/2023
|
KUSUNU NAIIK
|
KUSUNU NAIIK
|
2404056006WL032847
|
00048
|
BKID0005505
|
237
|
16/06/2023
|
A/c Blocked or Frozen
|
128
|
OR2404056006_131123FTO_753345
|
2404056006NRG24131120231675509
|
8991083268
|
13/11/2023
|
MRS JANA NAIK
|
MRS JANA NAIK
|
2404056006WL166278
|
00048
|
BKID0005472
|
3555
|
01/01/2024
|
A/c Blocked or Frozen
|
129
|
OR2404056006_161023APB_FTO_646687
|
2404056006NRG24141020231504359
|
7269418135
|
16/10/2023
|
SANGALA NAIK
|
SANGALA NAIK
|
2404056006WL137449
|
00048
|
BKID0005472
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
OR2404056006_160923FTO_533299
|
2404056006NRG24150920231314299
|
7263376806
|
16/09/2023
|
RAJIB KUMAR GIRI
|
RAJIB KUMAR GIRI
|
2404056006WL094114
|
00048
|
BKID0005472
|
3318
|
09/11/2023
|
No Such Account
|
131
|
OR2404056006_181223APB_FTO_902622
|
2404056006NRG24161220231906910
|
1556890683
|
18/12/2023
|
KARU TUDU
|
KARU TUDU
|
2404056006WL201419
|
00048
|
BKID0005472
|
2607
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
OR2404056006_170523APB_FTO_122815
|
2404056006NRG24170520230379901
|
1820674023
|
17/05/2023
|
Mr. NARAYAN SOREN
|
Mr. NARAYAN SOREN
|
2404056006WL017114
|
00415
|
SBIN0000163
|
1185
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
133
|
OR2404056008_031023APB_FTO_593108
|
2404056000NRG24011020231410628
|
7280966248
|
03/10/2023
|
MR SK JAKIR HUSSAIN
|
MR SK JAKIR HUSSAIN
|
2404056WL116989
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
OR2404056008_011123FTO_712273
|
2404056000NRG24011120231618657
|
7390420001
|
01/11/2023
|
Balabanta Giri
|
Balabanta Giri
|
2404056WL157901
|
00662
|
BDBL0001453
|
1659
|
11/11/2023
|
No Such Account
|
135
|
OR2404056008_011123APB_FTO_712280
|
2404056000NRG24011120231618667
|
7388422504
|
01/11/2023
|
Mrs. CHHITA TUDU
|
Mrs. CHHITA TUDU
|
2404056WL157901
|
00415
|
SBIN0006471
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
OR2404056008_041223FTO_842891
|
2404056000NRG24021220231819196
|
1099797156
|
04/12/2023
|
Mrs SITAMANI MURMU
|
Mrs SITAMANI MURMU
|
2404056WL188450
|
00415
|
SBIN0000163
|
1422
|
29/02/2024
|
No Such Account
|
137
|
OR2404056008_040723APB_FTO_307942
|
2404056000NRG24040720230968182
|
4966523179
|
04/07/2023
|
SK RIZWAN
|
SK RIZWAN
|
2404056WL043577
|
00048
|
BKID0005505
|
237
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
OR2404056008_091023FTO_616813
|
2404056000NRG24071020231457073
|
7259723867
|
09/10/2023
|
PUSPA DALEI
|
PUSPA DALEI
|
2404056WL126908
|
00078
|
CNRB0001868
|
3555
|
09/11/2023
|
No Such Account
|
139
|
OR2404056008_091223APB_FTO_868855
|
2404056000NRG24081220231861598
|
1107259534
|
09/12/2023
|
Mr. SHEKH KHALED
|
Mr. SHEKH KHALED
|
2404056WL194931
|
00415
|
SBIN0000163
|
474
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
OR2404056008_090124APB_FTO_978682
|
2404056000NRG24090120242031408
|
1679174857
|
09/01/2024
|
Mr. SHEKH KHALED
|
Mr. SHEKH KHALED
|
2404056WL219091
|
00415
|
SBIN0000163
|
1185
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
OR2404056008_101123APB_FTO_747296
|
2404056000NRG24081120231653138
|
8990627590
|
10/11/2023
|
Mrs. CHHITA TUDU
|
Mrs. CHHITA TUDU
|
2404056WL163327
|
00415
|
SBIN0006471
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
OR2404056008_101123FTO_747284
|
2404056000NRG24081120231653062
|
8991084888
|
10/11/2023
|
Mrs SITAMANI MURMU
|
Mrs SITAMANI MURMU
|
2404056WL163307
|
00415
|
SBIN0000163
|
1422
|
01/01/2024
|
No Such Account
|
143
|
OR2404056008_101123FTO_747284
|
2404056000NRG24081120231652973
|
8991084861
|
10/11/2023
|
SAFIYA BIBI
|
SAFIYA BIBI
|
2404056WL163297
|
00553
|
INDB0000695
|
1659
|
01/01/2024
|
No Such Account
|
144
|
OR2404056008_091023FTO_616813
|
2404056000NRG24071020231456867
|
7259723874
|
09/10/2023
|
MR NUNA SINGH
|
MR NUNA SINGH
|
2404056WL126872
|
00654
|
IOBA0ROGB01
|
237
|
09/11/2023
|
No Such Account
|
145
|
OR2404056008_091023APB_FTO_616826
|
2404056000NRG24071020231453287
|
7263566881
|
09/10/2023
|
MR ANIL KUMAR BEHERA
|
MR ANIL KUMAR BEHERA
|
2404056WL126330
|
00654
|
IOBA0ROGB01
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
OR2404056008_091023APB_FTO_616826
|
2404056000NRG24071020231453252
|
7263566828
|
09/10/2023
|
SABAN NAIK
|
SABAN NAIK
|
2404056WL126322
|
00654
|
IOBA0ROGB01
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
OR2404056008_091023APB_FTO_616826
|
2404056000NRG24071020231453095
|
7263566861
|
09/10/2023
|
CHHITA MAJHI
|
CHHITA MAJHI
|
2404056WL126295
|
00415
|
SBIN0000163
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
OR2404056008_101023APB_FTO_621596
|
2404056000NRG24091020231464721
|
7263567109
|
10/10/2023
|
CHHITA MAJHI
|
CHHITA MAJHI
|
2404056WL128805
|
00415
|
SBIN0000163
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
OR2404056008_101023FTO_621590
|
2404056000NRG24091020231464912
|
7263657797
|
10/10/2023
|
MANAJ KUMAR GIRI
|
MANAJ KUMAR GIRI
|
2404056WL128866
|
00654
|
IOBA0ROGB01
|
3555
|
09/11/2023
|
No Such Account
|
150
|
OR2404056008_101023APB_FTO_621596
|
2404056000NRG24091020231469750
|
7263567148
|
10/10/2023
|
SABAN NAIK
|
SABAN NAIK
|
2404056WL129669
|
00654
|
IOBA0ROGB01
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
OR2404056008_101023FTO_624703
|
2404056000NRG24101020231471657
|
7259721463
|
10/10/2023
|
SAFIYA BIBI
|
SAFIYA BIBI
|
2404056WL130235
|
00553
|
INDB0000695
|
1659
|
09/11/2023
|
No Such Account
|
152
|
OR2404056008_121223FTO_877808
|
2404056000NRG24111220231873526
|
1104046492
|
12/12/2023
|
Mrs SITAMANI MURMU
|
Mrs SITAMANI MURMU
|
2404056WL196730
|
00415
|
SBIN0000163
|
1422
|
29/02/2024
|
No Such Account
|
153
|
OR2404056008_130324APB_FTO_1093195
|
2404056000NRG24120320242208720
|
2897165322
|
13/03/2024
|
Mrs. CHHITA TUDU
|
Mrs. CHHITA TUDU
|
2404056WL245398
|
00415
|
SBIN0006471
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
OR2404056008_130923APB_FTO_519979
|
2404056000NRG24120920231287519
|
7272869520
|
13/09/2023
|
MR SK JAKIR HUSSAIN
|
MR SK JAKIR HUSSAIN
|
2404056WL086005
|
00654
|
IOBA0ROGB01
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
OR2404056008_130923FTO_519972
|
2404056000NRG24120920231287702
|
7272966958
|
13/09/2023
|
MR NUNA SINGH
|
MR NUNA SINGH
|
2404056WL086050
|
00654
|
IOBA0ROGB01
|
3555
|
09/11/2023
|
No Such Account
|
156
|
OR2404056008_121023FTO_634595
|
2404056000NRG24121020231490534
|
7265087582
|
12/10/2023
|
BASANTI BARIK
|
BASANTI BARIK
|
2404056WL134334
|
00165
|
IBKL0001743
|
3555
|
09/11/2023
|
No Such Account
|
157
|
OR2404056008_180324APB_FTO_1101208
|
2404056000NRG24150320242220416
|
2897571940
|
18/03/2024
|
SHANKARANANDA HASDAH
|
SHANKARANANDA HASDAH
|
2404056WL246770
|
00354
|
PUNB0676700
|
1659
|
12/04/2024
|
Account closed
|
158
|
OR2404056008_150523APB_FTO_117067
|
2404056000NRG24150520230355491
|
1750781354
|
15/05/2023
|
SABAN NAIK
|
SABAN NAIK
|
2404056WL015945
|
00654
|
IOBA0ROGB01
|
1422
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
OR2404056008_161023FTO_646745
|
2404056000NRG24151020231505514
|
7325451479
|
16/10/2023
|
AJIT GIRI
|
AJIT GIRI
|
2404056WL137696
|
00165
|
IBKL0001743
|
3555
|
10/11/2023
|
No Such Account
|
160
|
OR2404056008_161023FTO_646745
|
2404056000NRG24151020231505521
|
7325451492
|
16/10/2023
|
RABI SING
|
RABI SING
|
2404056WL137697
|
00654
|
IOBA0ROGB01
|
3555
|
10/11/2023
|
No Such Account
|
161
|
OR2404056008_161023FTO_646745
|
2404056000NRG24151020231506628
|
7325451493
|
16/10/2023
|
SABITA DALEI
|
SABITA DALEI
|
2404056WL137971
|
00354
|
PUNB0676700
|
3555
|
10/11/2023
|
No Such Account
|
162
|
OR2404056008_171123FTO_773810
|
2404056000NRG24161120231703013
|
9010681310
|
17/11/2023
|
Mrs SITAMANI MURMU
|
Mrs SITAMANI MURMU
|
2404056WL170344
|
00415
|
SBIN0000163
|
1422
|
01/01/2024
|
No Such Account
|
163
|
OR2404056008_181023FTO_658843
|
2404056000NRG24171020231524219
|
7265124270
|
18/10/2023
|
SAFIYA BIBI
|
SAFIYA BIBI
|
2404056WL140977
|
00553
|
INDB0000695
|
1659
|
09/11/2023
|
No Such Account
|
164
|
OR2404056008_191223APB_FTO_908992
|
2404056000NRG24181220231919307
|
1549287401
|
19/12/2023
|
Mr. SHEKH KHALED
|
Mr. SHEKH KHALED
|
2404056WL202990
|
00415
|
SBIN0000163
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
OR2404056006_200723FTO_358280
|
2404056006NRG24190720231056582
|
4962442669
|
20/07/2023
|
Mr ASHISH KUMAR GIRI
|
Mr ASHISH KUMAR GIRI
|
2404056006WL047858
|
00415
|
SBIN0000163
|
1659
|
30/08/2023
|
No Such Account
|
166
|
OR2404056006_210923APB_FTO_547295
|
2404056006NRG24200920231333537
|
7276198248
|
21/09/2023
|
SUMITRA TUDU
|
SUMITRA TUDU
|
2404056006WL098883
|
00048
|
BKID0005472
|
948
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
OR2404056006_210923FTO_547293
|
2404056006NRG24200920231334503
|
7281498959
|
21/09/2023
|
MRS JANA NAIK
|
MRS JANA NAIK
|
2404056006WL099157
|
00048
|
BKID0005472
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
168
|
OR2404056006_220523APB_FTO_139966
|
2404056006NRG24220520230436505
|
1877460363
|
22/05/2023
|
SAHDEB MURMU
|
SAHDEB MURMU
|
2404056006WL019647
|
00415
|
SBIN0000163
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
OR2404056006_251023FTO_679767
|
2404056006NRG24241020231567885
|
7388261650
|
25/10/2023
|
RAJIB KUMAR GIRI
|
RAJIB KUMAR GIRI
|
2404056006WL148564
|
00048
|
BKID0005472
|
3318
|
11/11/2023
|
No Such Account
|
170
|
OR2404056006_261023FTO_688478
|
2404056006NRG24251020231575733
|
7386842153
|
26/10/2023
|
MRS JANA NAIK
|
MRS JANA NAIK
|
2404056006WL150111
|
00048
|
BKID0005472
|
3318
|
11/11/2023
|
A/c Blocked or Frozen
|
171
|
OR2404056006_260523APB_FTO_159150
|
2404056006NRG24260520230496277
|
1978473881
|
26/05/2023
|
SAHDEB MURMU
|
SAHDEB MURMU
|
2404056006WL022323
|
00415
|
SBIN0000163
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
OR2404056006_271023APB_FTO_695097
|
2404056006NRG24261020231585505
|
7269104578
|
27/10/2023
|
SANGALA NAIK
|
SANGALA NAIK
|
2404056006WL151992
|
00048
|
BKID0005472
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
OR2404056006_270923APB_FTO_576473
|
2404056006NRG24260920231380896
|
7276213168
|
27/09/2023
|
SANGALA NAIK
|
SANGALA NAIK
|
2404056006WL109549
|
00048
|
BKID0005472
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
OR2404056006_270723FTO_384368
|
2404056006NRG24260720231093731
|
4979964651
|
27/07/2023
|
Mr ASHISH KUMAR GIRI
|
Mr ASHISH KUMAR GIRI
|
2404056006WL050076
|
00415
|
SBIN0000163
|
1659
|
30/08/2023
|
No Such Account
|
175
|
OR2404056006_260523APB_FTO_159150
|
2404056006NRG24260520230496923
|
1978473902
|
26/05/2023
|
Mr. NARAYAN SOREN
|
Mr. NARAYAN SOREN
|
2404056006WL022346
|
00415
|
SBIN0000163
|
1185
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
176
|
OR2404056006_311023APB_FTO_705510
|
2404056006NRG24301020231605317
|
7386860756
|
31/10/2023
|
ANITA MOHANTA
|
ANITA MOHANTA
|
2404056006WL155656
|
00048
|
BKID0005472
|
237
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
OR2404056007_170124APB_FTO_992083
|
2404056007NRG24150120242049627
|
1669680276
|
17/01/2024
|
SAROJINI PATRA
|
SAROJINI PATRA
|
2404056007WL222197
|
00048
|
BKID0005505
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
OR2404056008_010423APB_FTO_3120
|
2404056008NRG23310320232546437
|
1172947417
|
01/04/2023
|
Mrs. CHHITA TUDU
|
Mrs. CHHITA TUDU
|
2404056008WL139741
|
00415
|
SBIN0000163
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
OR2404056008_021223FTO_839375
|
2404056008NRG24011220231811809
|
1071374522
|
02/12/2023
|
SHIKHAR TUDU
|
SHIKHAR TUDU
|
2404056008WL187547
|
00040
|
BKID0BAITGB
|
3318
|
29/02/2024
|
Account Description Does not Tally
|
180
|
OR2404056008_040124APB_FTO_969660
|
2404056008NRG24030120242009320
|
1556504405
|
04/01/2024
|
CHUNURAM NAIK
|
CHUNURAM NAIK
|
2404056008WL215119
|
00415
|
SBIN0006471
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230288821
|
1540931774
|
09/05/2023
|
MANASI BARIK
|
MANASI BARIK
|
2404056008WL013023
|
00048
|
BKID0005503
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
182
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230288825
|
1540931727
|
09/05/2023
|
BINATI MOHANTA
|
BINATI MOHANTA
|
2404056008WL013023
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
183
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230288827
|
1540931665
|
09/05/2023
|
ANADI CHARAN DAS
|
ANADI CHARAN DAS
|
2404056008WL013023
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
184
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230288829
|
1540931711
|
09/05/2023
|
DROPADI DAS
|
DROPADI DAS
|
2404056008WL013023
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
185
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230288831
|
1540931786
|
09/05/2023
|
HEMANTA BARIK
|
HEMANTA BARIK
|
2404056008WL013023
|
00415
|
SBIN0006471
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
186
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230288832
|
1540931664
|
09/05/2023
|
JATISH PUNURIA
|
JATISH PUNURIA
|
2404056008WL013023
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
187
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230288833
|
1540931699
|
09/05/2023
|
MONARAMA PUNURIA
|
MONARAMA PUNURIA
|
2404056008WL013023
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
188
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230288835
|
1540931723
|
09/05/2023
|
KAJOL SING
|
KAJOL SING
|
2404056008WL013023
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
189
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230288837
|
1540931722
|
09/05/2023
|
AGANTI KHUNTIA
|
AGANTI KHUNTIA
|
2404056008WL013023
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
190
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230288838
|
1540931735
|
09/05/2023
|
MRS SANJU MOHANTA
|
MRS SANJU MOHANTA
|
2404056008WL013023
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
191
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230288840
|
1540931718
|
09/05/2023
|
JAGANNATH PALEI
|
JAGANNATH PALEI
|
2404056008WL013023
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
192
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230288841
|
1540931729
|
09/05/2023
|
MRS SARITA KUJUR
|
MRS SARITA KUJUR
|
2404056008WL013023
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
193
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230288844
|
1540931709
|
09/05/2023
|
CHAMPA SINGH
|
CHAMPA SINGH
|
2404056008WL013023
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
194
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230288862
|
1540931717
|
09/05/2023
|
JENDA NAIK
|
JENDA NAIK
|
2404056008WL013025
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
195
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230288863
|
1540931707
|
09/05/2023
|
AIDUN NAIK
|
AIDUN NAIK
|
2404056008WL013025
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
196
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230288864
|
1540931706
|
09/05/2023
|
KARGI NAIK
|
KARGI NAIK
|
2404056008WL013025
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
197
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230288865
|
1540931703
|
09/05/2023
|
SHYAM NAIK
|
SHYAM NAIK
|
2404056008WL013025
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
198
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230288867
|
1540931716
|
09/05/2023
|
SABAN NAIK
|
SABAN NAIK
|
2404056008WL013025
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230288878
|
1540931687
|
09/05/2023
|
MRS BALHI MAJHI
|
MRS BALHI MAJHI
|
2404056008WL013026
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
200
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230288879
|
1540931688
|
09/05/2023
|
SAKILA BIBI
|
SAKILA BIBI
|
2404056008WL013026
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
201
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230288880
|
1540931673
|
09/05/2023
|
SK RABIUL
|
SK RABIUL
|
2404056008WL013026
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
202
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230288887
|
1540931766
|
09/05/2023
|
Mrs. SABINA BEGUM
|
Mrs. SABINA BEGUM
|
2404056008WL013026
|
00415
|
SBIN0000163
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
203
|
OR2404056008_090523FTO_96496
|
2404056008NRG24090520230288888
|
1540618608
|
09/05/2023
|
MRS JULEKHA BIBI
|
MRS JULEKHA BIBI
|
2404056008WL013026
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
204
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230288890
|
1540931734
|
09/05/2023
|
MRS SHAHAZADI BIBI
|
MRS SHAHAZADI BIBI
|
2404056008WL013026
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
205
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230288891
|
1540931678
|
09/05/2023
|
MRS PHARIDA BIBI
|
MRS PHARIDA BIBI
|
2404056008WL013026
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
206
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230288892
|
1540931685
|
09/05/2023
|
MRS KHADEJA BIBI
|
MRS KHADEJA BIBI
|
2404056008WL013026
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
207
|
OR2404056008_090523FTO_96496
|
2404056008NRG24090520230288896
|
1540618626
|
09/05/2023
|
PANA MAJHI
|
PANA MAJHI
|
2404056008WL013027
|
00654
|
IOBA0ROGB01
|
1896
|
13/05/2023
|
invalid Bank Identifier
|
208
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230288897
|
1540931783
|
09/05/2023
|
RAMESH MAJHI
|
RAMESH MAJHI
|
2404056008WL013027
|
00415
|
SBIN0000163
|
1896
|
13/05/2023
|
invalid Bank Identifier
|
209
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230288898
|
1540931715
|
09/05/2023
|
MR PANA MAJHI
|
MR PANA MAJHI
|
2404056008WL013027
|
00654
|
IOBA0ROGB01
|
1896
|
13/05/2023
|
invalid Bank Identifier
|
210
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230288899
|
1540931672
|
09/05/2023
|
SMT MINO MAJHI
|
SMT MINO MAJHI
|
2404056008WL013027
|
00654
|
IOBA0ROGB01
|
1896
|
13/05/2023
|
invalid Bank Identifier
|
211
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230288900
|
1540931731
|
09/05/2023
|
SALAMA MARANDI
|
SALAMA MARANDI
|
2404056008WL013027
|
00654
|
IOBA0ROGB01
|
1896
|
13/05/2023
|
invalid Bank Identifier
|
212
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230288901
|
1540931682
|
09/05/2023
|
SK KALIMUDDIN
|
SK KALIMUDDIN
|
2404056008WL013027
|
00654
|
IOBA0ROGB01
|
1896
|
13/05/2023
|
invalid Bank Identifier
|
213
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230288902
|
1540931728
|
09/05/2023
|
TAMINA KHATUN
|
TAMINA KHATUN
|
2404056008WL013027
|
00654
|
IOBA0ROGB01
|
1896
|
13/05/2023
|
invalid Bank Identifier
|
214
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230288905
|
1540931683
|
09/05/2023
|
NAZMA KHATUN
|
NAZMA KHATUN
|
2404056008WL013027
|
00654
|
IOBA0ROGB01
|
1896
|
13/05/2023
|
invalid Bank Identifier
|
215
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230289160
|
1540931772
|
09/05/2023
|
SAINA BEGUM
|
SAINA BEGUM
|
2404056008WL013050
|
00048
|
BKID0005503
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
216
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230289161
|
1540931700
|
09/05/2023
|
MRS GULNAJ BIBI
|
MRS GULNAJ BIBI
|
2404056008WL013050
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
217
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230289162
|
1540931701
|
09/05/2023
|
NASIMA BIBI
|
NASIMA BIBI
|
2404056008WL013050
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
218
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230289167
|
1540931689
|
09/05/2023
|
MD ATIK
|
MD ATIK
|
2404056008WL013050
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
219
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230289169
|
1540931787
|
09/05/2023
|
SMT BISHNUPRIYA MOHANTA
|
SMT BISHNUPRIYA MOHANTA
|
2404056008WL013051
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
220
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230289170
|
1540931708
|
09/05/2023
|
MR RILU GHUNIAN
|
MR RILU GHUNIAN
|
2404056008WL013051
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
221
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230289172
|
1540931667
|
09/05/2023
|
SHRI ANIL KUMAR MOHANTA
|
SHRI ANIL KUMAR MOHANTA
|
2404056008WL013051
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
222
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230289174
|
1540931714
|
09/05/2023
|
AMJAN BIBI
|
AMJAN BIBI
|
2404056008WL013051
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
223
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230289175
|
1540931702
|
09/05/2023
|
MRS FULAMANI MOHANTA
|
MRS FULAMANI MOHANTA
|
2404056008WL013051
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
224
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230289176
|
1540931663
|
09/05/2023
|
MR SK ALLIM
|
MR SK ALLIM
|
2404056008WL013051
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
225
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230289177
|
1540931768
|
09/05/2023
|
SK INTAZ
|
SK INTAZ
|
2404056008WL013051
|
00048
|
BKID0005472
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
226
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230289179
|
1540931676
|
09/05/2023
|
KHALID BEGAM
|
KHALID BEGAM
|
2404056008WL013051
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
227
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230289188
|
1540931726
|
09/05/2023
|
CHIDANANDA MOHANTA
|
CHIDANANDA MOHANTA
|
2404056008WL013051
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
228
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230289192
|
1540931710
|
09/05/2023
|
MR CHINMAY KUMAR MOHANTA
|
MR CHINMAY KUMAR MOHANTA
|
2404056008WL013051
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
229
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230289199
|
1540931733
|
09/05/2023
|
MRS HALIMA BIBI
|
MRS HALIMA BIBI
|
2404056008WL013051
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
230
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230289203
|
1540931732
|
09/05/2023
|
MR PABITRAMOHAN BARIK
|
MR PABITRAMOHAN BARIK
|
2404056008WL013051
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
231
|
OR2404056008_090523FTO_96496
|
2404056008NRG24090520230289204
|
1540618607
|
09/05/2023
|
MR UPENDRA NATH MOHANNTA
|
MR UPENDRA NATH MOHANNTA
|
2404056008WL013051
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
232
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230289205
|
1540931712
|
09/05/2023
|
MR DILLIP MAHANTA
|
MR DILLIP MAHANTA
|
2404056008WL013051
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
233
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230289206
|
1540931677
|
09/05/2023
|
HEMALATA MOHANTA
|
HEMALATA MOHANTA
|
2404056008WL013051
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
234
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230289209
|
1540931704
|
09/05/2023
|
KUNA MOHANTA
|
KUNA MOHANTA
|
2404056008WL013052
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
235
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230289222
|
1540931681
|
09/05/2023
|
MR. CHANDAN MOHANTA
|
MR. CHANDAN MOHANTA
|
2404056008WL013052
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
236
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230289391
|
1540931755
|
09/05/2023
|
MR. SK SAHADAT
|
MR. SK SAHADAT
|
2404056008WL013060
|
00415
|
SBIN0000163
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
237
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230289392
|
1540931720
|
09/05/2023
|
MR AJIMUDDIN
|
MR AJIMUDDIN
|
2404056008WL013060
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
238
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230289394
|
1540931675
|
09/05/2023
|
MISS TARANUM KHATUN
|
MISS TARANUM KHATUN
|
2404056008WL013060
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
239
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230289393
|
1540931721
|
09/05/2023
|
MR MAHAMADD HUSEN
|
MR MAHAMADD HUSEN
|
2404056008WL013060
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
240
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230289388
|
1540931719
|
09/05/2023
|
SK WASIM
|
SK WASIM
|
2404056008WL013060
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
241
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230289384
|
1540931765
|
09/05/2023
|
Mrs. SAHANAZ KHATUN
|
Mrs. SAHANAZ KHATUN
|
2404056008WL013060
|
00415
|
SBIN0000163
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
242
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230289219
|
1540931680
|
09/05/2023
|
MR SADHU MOHANTA
|
MR SADHU MOHANTA
|
2404056008WL013052
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
243
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230289218
|
1540931725
|
09/05/2023
|
MRS RANI MOHANTA
|
MRS RANI MOHANTA
|
2404056008WL013052
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
244
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230289217
|
1540931671
|
09/05/2023
|
RAJARAM MAHANTA
|
RAJARAM MAHANTA
|
2404056008WL013052
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
245
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230289216
|
1540931713
|
09/05/2023
|
JATINDRA NATH MOHANTA
|
JATINDRA NATH MOHANTA
|
2404056008WL013052
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
246
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230289214
|
1540931666
|
09/05/2023
|
SHRI BHAKTU MOHANTA
|
SHRI BHAKTU MOHANTA
|
2404056008WL013052
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
247
|
OR2404056008_090523APB_FTO_96504
|
2404056008NRG24090520230289212
|
1540931705
|
09/05/2023
|
SUSHANTA KUMAR MOHANTA
|
SUSHANTA KUMAR MOHANTA
|
2404056008WL013052
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
248
|
OR2404056008_140623APB_FTO_235423
|
2404056008NRG24130620230738707
|
2621515575
|
14/06/2023
|
Mr. SK RIZWAN
|
Mr. SK RIZWAN
|
2404056008WL033110
|
00415
|
SBIN0006471
|
948
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
OR2404056008_190623APB_FTO_254594
|
2404056008NRG24190620230816555
|
2803092789
|
19/06/2023
|
Mrs Puspa Palei
|
Mrs Puspa Palei
|
2404056008WL036562
|
00415
|
SBIN0000163
|
948
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
250
|
OR2404056008_170423APB_FTO_24407
|
2404056008NRG24150420230027696
|
1394831054
|
17/04/2023
|
SANA BESHRA
|
SANA BESHRA
|
2404056008WL001198
|
00048
|
BKID0005503
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
OR2404056008_170423FTO_24398
|
2404056008NRG24150420230025968
|
1394077814
|
17/04/2023
|
ARESENA BIBI
|
ARESENA BIBI
|
2404056008WL001112
|
00048
|
BKID0005505
|
1422
|
10/05/2023
|
A/c Blocked or Frozen
|
252
|
OR2404056008_010723APB_FTO_301814
|
2404056008NRG24300620230933705
|
3326492330
|
01/07/2023
|
MRS . NAMITA MAJHI
|
MRS . NAMITA MAJHI
|
2404056008WL041931
|
00415
|
SBIN0000163
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
OR2404056010_040124APB_FTO_969671
|
2404056000NRG24030120242012991
|
1556504576
|
04/01/2024
|
GURUBARI MAHANTA
|
GURUBARI MAHANTA
|
2404056WL215743
|
00048
|
BKID0005472
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
OR2404056010_070923APB_FTO_499998
|
2404056000NRG24050920231246033
|
7324008879
|
07/09/2023
|
PINKI HEMBRAM
|
PINKI HEMBRAM
|
2404056WL075701
|
00048
|
BKID0005472
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
OR2404056010_070923APB_FTO_499998
|
2404056000NRG24050920231246035
|
7324008878
|
07/09/2023
|
PINKI HEMBRAM
|
PINKI HEMBRAM
|
2404056WL075701
|
00048
|
BKID0005472
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
OR2404056010_080623APB_FTO_208778
|
2404056000NRG24070620230652935
|
2495029944
|
08/06/2023
|
BIDHYADHAR PATRA
|
BIDHYADHAR PATRA
|
2404056WL029241
|
00048
|
BKID0005472
|
1422
|
13/06/2023
|
A/c Blocked or Frozen
|
257
|
OR2404056010_131223FTO_883870
|
2404056000NRG24121220231886622
|
1158498696
|
13/12/2023
|
JANGI PINGUA
|
JANGI PINGUA
|
2404056WL198397
|
00048
|
BKID0005472
|
3318
|
01/03/2024
|
No Such Account
|
258
|
OR2404056010_140923APB_FTO_524640
|
2404056000NRG24130920231292681
|
7256970412
|
14/09/2023
|
GURUBARI MAHANTA
|
GURUBARI MAHANTA
|
2404056WL087562
|
00048
|
BKID0005472
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
OR2404056008_200324APB_FTO_1104949
|
2404056000NRG24190320242228062
|
2898671957
|
20/03/2024
|
Mrs. CHHITA TUDU
|
Mrs. CHHITA TUDU
|
2404056WL247835
|
00415
|
SBIN0006471
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
OR2404056008_220324APB_FTO_1109015
|
2404056000NRG24200320242234762
|
2897581561
|
22/03/2024
|
SHANKARANANDA HASDAH
|
SHANKARANANDA HASDAH
|
2404056WL248702
|
00354
|
PUNB0676700
|
1659
|
12/04/2024
|
Account closed
|
261
|
OR2404056008_271123FTO_814088
|
2404056000NRG24241120231763534
|
9008810557
|
27/11/2023
|
Mrs SITAMANI MURMU
|
Mrs SITAMANI MURMU
|
2404056WL179721
|
00415
|
SBIN0000163
|
1422
|
01/01/2024
|
No Such Account
|
262
|
OR2404056008_280324APB_FTO_1119231
|
2404056000NRG24270320242252605
|
2898749117
|
28/03/2024
|
SHANKARANANDA HASDAH
|
SHANKARANANDA HASDAH
|
2404056WL251127
|
00354
|
PUNB0676700
|
1422
|
12/04/2024
|
Account closed
|
263
|
OR2404056008_281223FTO_944762
|
2404056000NRG24271220231976649
|
1549067394
|
28/12/2023
|
Mrs SITAMANI MURMU
|
Mrs SITAMANI MURMU
|
2404056WL210768
|
00415
|
SBIN0000163
|
1185
|
09/03/2024
|
No Such Account
|
264
|
OR2404056008_310324APB_FTO_1125165
|
2404056000NRG24300320242265835
|
2899032273
|
31/03/2024
|
MR ANIL KUMAR BEHERA
|
MR ANIL KUMAR BEHERA
|
2404056WL252694
|
00654
|
IOBA0ROGB01
|
3318
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
OR2404056008_311023FTO_705928
|
2404056000NRG24301020231606562
|
7390903666
|
31/10/2023
|
SAFIYA BIBI
|
SAFIYA BIBI
|
2404056WL155853
|
00553
|
INDB0000695
|
1659
|
11/11/2023
|
No Such Account
|
266
|
OR2404056010_011223FTO_834793
|
2404056000NRG24301120231803579
|
1074683052
|
01/12/2023
|
NANDALAL HEMBRAM
|
NANDALAL HEMBRAM
|
2404056WL186380
|
00048
|
BKID0005472
|
3318
|
29/02/2024
|
No Such Account
|
267
|
OR2404056008_301223APB_FTO_956622
|
2404056000NRG24301220231994700
|
1556372220
|
30/12/2023
|
Mr. SHEKH KHALED
|
Mr. SHEKH KHALED
|
2404056WL213241
|
00415
|
SBIN0000163
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
OR2404056010_010623APB_FTO_180730
|
2404056000NRG24310520230555730
|
2403893834
|
01/06/2023
|
BIDHYADHAR PATRA
|
BIDHYADHAR PATRA
|
2404056WL024932
|
00048
|
BKID0005472
|
1659
|
10/06/2023
|
A/c Blocked or Frozen
|
269
|
OR2404056008_311023FTO_708596
|
2404056000NRG24311020231613272
|
7390434646
|
31/10/2023
|
SAFIYA BIBI
|
SAFIYA BIBI
|
2404056WL156784
|
00553
|
INDB0000695
|
1659
|
11/11/2023
|
No Such Account
|
270
|
OR2404056008_211123FTO_790571
|
2404056008NRG24181120231722140
|
8989977921
|
21/11/2023
|
SHIKHAR TUDU
|
SHIKHAR TUDU
|
2404056008WL173166
|
00040
|
BKID0BAITGB
|
3318
|
01/01/2024
|
Account Description Does not Tally
|
271
|
OR2404056008_211123FTO_790571
|
2404056008NRG24191120231723992
|
8989977954
|
21/11/2023
|
Mrs. MANDAKINI MARNDI
|
Mrs. MANDAKINI MARNDI
|
2404056008WL173507
|
00415
|
SBIN0000163
|
3318
|
01/01/2024
|
No Such Account
|
272
|
OR2404056008_220523APB_FTO_140253
|
2404056008NRG24200520230417004
|
1856780681
|
22/05/2023
|
MRS . NAMITA MAJHI
|
MRS . NAMITA MAJHI
|
2404056008WL018733
|
00415
|
SBIN0000163
|
1422
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
OR2404056008_220523APB_FTO_140253
|
2404056008NRG24200520230430381
|
1856780687
|
22/05/2023
|
SANA BESHRA
|
SANA BESHRA
|
2404056008WL019378
|
00048
|
BKID0005503
|
1659
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
OR2404056008_220523APB_FTO_140253
|
2404056008NRG24200520230430390
|
1856780655
|
22/05/2023
|
SADARI MOHANTA
|
SADARI MOHANTA
|
2404056008WL019378
|
00415
|
SBIN0000163
|
1422
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
OR2404056008_211223APB_FTO_917655
|
2404056008NRG24201220231931456
|
1553007659
|
21/12/2023
|
CHUNURAM NAIK
|
CHUNURAM NAIK
|
2404056008WL204758
|
00415
|
SBIN0006471
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
OR2404056008_240423APB_FTO_42285
|
2404056008NRG24210420230096255
|
1398938357
|
24/04/2023
|
SABAN NAIK
|
SABAN NAIK
|
2404056008WL004234
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
OR2404056008_240423FTO_42266
|
2404056008NRG24210420230096306
|
1398442499
|
24/04/2023
|
ARESENA BIBI
|
ARESENA BIBI
|
2404056008WL004236
|
00048
|
BKID0005505
|
1422
|
10/05/2023
|
A/c Blocked or Frozen
|
278
|
OR2404056008_240423APB_FTO_42285
|
2404056008NRG24210420230096541
|
1398938493
|
24/04/2023
|
SANA BESHRA
|
SANA BESHRA
|
2404056008WL004249
|
00048
|
BKID0005503
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
OR2404056008_250124APB_FTO_1006400
|
2404056008NRG24240120242072951
|
2139973389
|
25/01/2024
|
CHUNURAM NAIK
|
CHUNURAM NAIK
|
2404056008WL226431
|
00415
|
SBIN0006471
|
3318
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
OR2404056008_260224APB_FTO_1062477
|
2404056008NRG24250220242164213
|
2801653449
|
26/02/2024
|
MR ANIL KUMAR BEHERA
|
MR ANIL KUMAR BEHERA
|
2404056008WL239388
|
00654
|
IOBA0ROGB01
|
3318
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
OR2404056008_250523APB_FTO_153658
|
2404056008NRG24250520230479004
|
1944683219
|
25/05/2023
|
SURAJ BEHERA
|
SURAJ BEHERA
|
2404056008WL021579
|
00078
|
CNRB0001868
|
1422
|
30/05/2023
|
A/c Blocked or Frozen
|
282
|
OR2404056008_220623APB_FTO_265031
|
2404056008NRG24220620230854452
|
2808395318
|
22/06/2023
|
SK RIZWAN
|
SK RIZWAN
|
2404056008WL038298
|
00048
|
BKID0005505
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
OR2404056008_230523FTO_147048
|
2404056008NRG24210520230434483
|
1876893966
|
23/05/2023
|
ARESENA BIBI
|
ARESENA BIBI
|
2404056WL0019555
|
00048
|
BKID0005505
|
1185
|
26/05/2023
|
A/c Blocked or Frozen
|
284
|
OR2404056008_230523FTO_147048
|
2404056008NRG24210520230434480
|
1876893964
|
23/05/2023
|
ARESENA BIBI
|
ARESENA BIBI
|
2404056WL0019555
|
00048
|
BKID0005505
|
1422
|
26/05/2023
|
A/c Blocked or Frozen
|
285
|
OR2404056008_230523FTO_147048
|
2404056008NRG24210520230434479
|
1876893965
|
23/05/2023
|
ARESENA BIBI
|
ARESENA BIBI
|
2404056WL0019555
|
00048
|
BKID0005505
|
1422
|
26/05/2023
|
A/c Blocked or Frozen
|
286
|
OR2404056008_280423FTO_57882
|
2404056008NRG24280420230157713
|
1489900961
|
28/04/2023
|
ARESENA BIBI
|
ARESENA BIBI
|
2404056008WL007056
|
00048
|
BKID0005505
|
1185
|
12/05/2023
|
A/c Blocked or Frozen
|
287
|
OR2404056009_050224APB_FTO_1025123
|
2404056009NRG24030220242100052
|
2154449452
|
05/02/2024
|
Mr. BANKIM PRASAD MOHANTA
|
Mr. BANKIM PRASAD MOHANTA
|
2404056009WL230659
|
00415
|
SBIN0006471
|
1422
|
25/03/2024
|
Participant not mapped to the product
|
288
|
OR2404056008_280423APB_FTO_57901
|
2404056008NRG24280420230157766
|
1491243307
|
28/04/2023
|
SABAN NAIK
|
SABAN NAIK
|
2404056008WL007058
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
OR2404056008_280623APB_FTO_287664
|
2404056008NRG24280620230909662
|
3065837901
|
28/06/2023
|
SK RIZWAN
|
SK RIZWAN
|
2404056008WL040828
|
00048
|
BKID0005505
|
237
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
OR2404056009_020623APB_FTO_185875
|
2404056009NRG24010620230572306
|
2398840726
|
02/06/2023
|
SUKESHWARI MOHAKUD
|
SUKESHWARI MOHAKUD
|
2404056009WL025625
|
00078
|
CNRB0001732
|
474
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
OR2404056009_060324APB_FTO_1081269
|
2404056009NRG24050320242193892
|
2898846127
|
06/03/2024
|
Mr. BANKIM PRASAD MOHANTA
|
Mr. BANKIM PRASAD MOHANTA
|
2404056009WL243437
|
00415
|
SBIN0006471
|
948
|
12/04/2024
|
Participant not mapped to the product
|
292
|
OR2404056009_071123APB_FTO_733137
|
2404056009NRG24061120231637944
|
7964077500
|
07/11/2023
|
SITAMANI NAIK
|
SITAMANI NAIK
|
2404056009WL161448
|
00078
|
CNRB0001732
|
237
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
OR2404056009_120224APB_FTO_1036782
|
2404056009NRG24090220242116476
|
2799224116
|
12/02/2024
|
Mr. BANKIM PRASAD MOHANTA
|
Mr. BANKIM PRASAD MOHANTA
|
2404056009WL233102
|
00415
|
SBIN0006471
|
948
|
10/04/2024
|
Participant not mapped to the product
|
294
|
OR2404056009_101123APB_FTO_747345
|
2404056009NRG24091120231664056
|
8990472162
|
10/11/2023
|
DELAH MAJHI
|
DELAH MAJHI
|
2404056009WL164713
|
00415
|
SBIN0006471
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
OR2404056009_110923APB_FTO_513472
|
2404056009NRG24110920231276960
|
7269219333
|
11/09/2023
|
MAHESH NATH
|
MAHESH NATH
|
2404056009WL083062
|
00078
|
CNRB0001732
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
OR2404056009_171123APB_FTO_773896
|
2404056009NRG24171120231706406
|
9008422203
|
17/11/2023
|
DELAH MAJHI
|
DELAH MAJHI
|
2404056009WL170838
|
00415
|
SBIN0006471
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
OR2404056009_210623APB_FTO_259779
|
2404056009NRG24190620230824867
|
2805988455
|
21/06/2023
|
DELAH MAJHI
|
DELAH MAJHI
|
2404056009WL036917
|
00415
|
SBIN0006471
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
OR2404056009_200723APB_FTO_358335
|
2404056009NRG24190720231057858
|
4964445627
|
20/07/2023
|
DEBAKI RANA
|
DEBAKI RANA
|
2404056009WL047901
|
00078
|
CNRB0001732
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
OR2404056009_250124APB_FTO_1006421
|
2404056009NRG24210120242068254
|
2139975589
|
25/01/2024
|
Mr. BANKIM PRASAD MOHANTA
|
Mr. BANKIM PRASAD MOHANTA
|
2404056009WL225578
|
00415
|
SBIN0006471
|
1659
|
25/03/2024
|
Participant not mapped to the product
|
300
|
OR2404056009_241123APB_FTO_806663
|
2404056009NRG24231120231753725
|
1163416282
|
24/11/2023
|
DELAH MAJHI
|
DELAH MAJHI
|
2404056009WL178545
|
00415
|
SBIN0006471
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
OR2404056009_260224APB_FTO_1062555
|
2404056009NRG24240220242162352
|
2801653993
|
26/02/2024
|
Mr. BANKIM PRASAD MOHANTA
|
Mr. BANKIM PRASAD MOHANTA
|
2404056009WL239017
|
00415
|
SBIN0006471
|
1422
|
10/04/2024
|
Participant not mapped to the product
|
302
|
OR2404056009_240623APB_FTO_274715
|
2404056009NRG24240620230879233
|
2862490581
|
24/06/2023
|
DELAH MAJHI
|
DELAH MAJHI
|
2404056009WL039470
|
00415
|
SBIN0006471
|
1422
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
OR2404056009_250723APB_FTO_375954
|
2404056009NRG24240720231081538
|
4978633746
|
25/07/2023
|
DEBAKI RANA
|
DEBAKI RANA
|
2404056009WL049268
|
00078
|
CNRB0001732
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
OR2404056009_281123FTO_816081
|
2404056009NRG24281120231774019
|
1099786790
|
28/11/2023
|
AJAY MAJHI
|
AJAY MAJHI
|
2404056009WL181628
|
00078
|
CNRB0001732
|
3318
|
29/02/2024
|
No Such Account
|
305
|
OR2404056010_131023APB_FTO_638147
|
2404056010NRG24121020231495121
|
7325252353
|
13/10/2023
|
GURUBARI MAHANTA
|
GURUBARI MAHANTA
|
2404056010WL135248
|
00048
|
BKID0005472
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
OR2404056012_021123FTO_716975
|
2404056000NRG24011120231621076
|
7388284805
|
02/11/2023
|
Bhima Charan Marndi
|
Bhima Charan Marndi
|
2404056WL158361
|
00654
|
IOBA0ROGB01
|
3555
|
11/11/2023
|
No Such Account
|
307
|
OR2404056012_021123FTO_716975
|
2404056000NRG24011120231621102
|
7388284787
|
02/11/2023
|
MR THAKUR PURTY
|
MR THAKUR PURTY
|
2404056WL158365
|
00040
|
BKID0BAITGB
|
3555
|
11/11/2023
|
Account Description Does not Tally
|
308
|
OR2404056012_040823APB_FTO_413508
|
2404056000NRG24030820231129188
|
4971984164
|
04/08/2023
|
RANJAN KUMAR GIRI
|
RANJAN KUMAR GIRI
|
2404056WL054314
|
00654
|
IOBA0ROGB01
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
OR2404056012_041023APB_FTO_598123
|
2404056000NRG24031020231421847
|
7330310112
|
04/10/2023
|
MANOJ SOY
|
MANOJ SOY
|
2404056WL119638
|
00654
|
IOBA0ROGB01
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
OR2404056012_061123APB_FTO_728459
|
2404056000NRG24031120231629530
|
7388685028
|
06/11/2023
|
RANJAN KUMAR GIRI
|
RANJAN KUMAR GIRI
|
2404056WL159780
|
00468
|
UBIN0576395
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
OR2404056012_080923APB_FTO_505249
|
2404056000NRG24040920231239863
|
7256916879
|
08/09/2023
|
MRS LAXMI HEMBRAM
|
MRS LAXMI HEMBRAM
|
2404056WL074553
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
OR2404056012_051023FTO_602657
|
2404056000NRG24041020231434897
|
7259748169
|
05/10/2023
|
MR PRADHAN BANARA
|
MR PRADHAN BANARA
|
2404056WL122335
|
00654
|
IOBA0ROGB01
|
3555
|
09/11/2023
|
No Such Account
|
313
|
OR2404056012_070224APB_FTO_1030238
|
2404056000NRG24050220242102656
|
2146163249
|
07/02/2024
|
Ranjita Mohanta
|
Ranjita Mohanta
|
2404056WL230991
|
00553
|
INDB0000695
|
3555
|
25/03/2024
|
A/c Blocked or Frozen
|
314
|
OR2404056012_070224APB_FTO_1030238
|
2404056000NRG24050220242102933
|
2146163250
|
07/02/2024
|
Ranjita Mohanta
|
Ranjita Mohanta
|
2404056WL231031
|
00553
|
INDB0000695
|
3555
|
25/03/2024
|
A/c Blocked or Frozen
|
315
|
OR2404056012_060723APB_FTO_314079
|
2404056000NRG24050720230976580
|
4964487626
|
06/07/2023
|
RANJAN KUMAR GIRI
|
RANJAN KUMAR GIRI
|
2404056WL043970
|
00654
|
IOBA0ROGB01
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
OR2404056012_071023FTO_612960
|
2404056000NRG24061020231448958
|
7325461072
|
07/10/2023
|
MRS RAHISA BIBI
|
MRS RAHISA BIBI
|
2404056WL125328
|
00048
|
BKID0005472
|
3555
|
10/11/2023
|
No Such Account
|
317
|
OR2404056012_071023FTO_612960
|
2404056000NRG24061020231448976
|
7325461077
|
07/10/2023
|
KAMALA BEHERA
|
KAMALA BEHERA
|
2404056WL125332
|
00654
|
IOBA0ROGB01
|
3555
|
10/11/2023
|
No Such Account
|
318
|
OR2404056012_061123FTO_728442
|
2404056000NRG24061120231636801
|
7390459205
|
06/11/2023
|
DUSHMANTA GIRI
|
DUSHMANTA GIRI
|
2404056WL161282
|
00048
|
BKID0005472
|
3555
|
11/11/2023
|
No Such Account
|
319
|
OR2404056012_071123FTO_733096
|
2404056000NRG24061120231639741
|
7963914218
|
07/11/2023
|
MRS SUNITA PURTY
|
MRS SUNITA PURTY
|
2404056WL161695
|
00048
|
BKID0005505
|
3318
|
24/11/2023
|
No Such Account
|
320
|
OR2404056012_091023FTO_616850
|
2404056000NRG24071020231451103
|
7263657767
|
09/10/2023
|
Mrs RAIMANI SIDU
|
Mrs RAIMANI SIDU
|
2404056WL125882
|
00654
|
IOBA0ROGB01
|
3555
|
09/11/2023
|
No Such Account
|
321
|
OR2404056012_091023FTO_616850
|
2404056000NRG24081020231457841
|
7263657750
|
09/10/2023
|
DUSHMANTA GIRI
|
DUSHMANTA GIRI
|
2404056WL127077
|
00048
|
BKID0005472
|
3555
|
09/11/2023
|
No Such Account
|
322
|
OR2404056012_101023FTO_621602
|
2404056000NRG24091020231470452
|
7256623639
|
10/10/2023
|
Bhima Charan Marndi
|
Bhima Charan Marndi
|
2404056WL129868
|
00654
|
IOBA0ROGB01
|
3555
|
09/11/2023
|
No Such Account
|
323
|
OR2404056012_100124APB_FTO_980837
|
2404056000NRG24100120242035377
|
1672733084
|
10/01/2024
|
LALBAHADUR TUDU
|
LALBAHADUR TUDU
|
2404056WL219822
|
00415
|
SBIN0000163
|
3318
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
OR2404056012_101023APB_FTO_624662
|
2404056000NRG24101020231473966
|
7259903548
|
10/10/2023
|
PABITRA MOHANTA
|
PABITRA MOHANTA
|
2404056WL130651
|
00654
|
IOBA0ROGB01
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
OR2404056012_131123APB_FTO_753382
|
2404056000NRG24101120231667404
|
8990385426
|
13/11/2023
|
RANJAN KUMAR GIRI
|
RANJAN KUMAR GIRI
|
2404056WL165253
|
00468
|
UBIN0576395
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
OR2404056012_110823APB_FTO_441032
|
2404056000NRG24110820231161425
|
4976444684
|
11/08/2023
|
RANJAN KUMAR GIRI
|
RANJAN KUMAR GIRI
|
2404056WL059499
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
OR2404056012_130723APB_FTO_333422
|
2404056000NRG24120720231020960
|
4965849694
|
13/07/2023
|
FAGURAM MARNDI
|
FAGURAM MARNDI
|
2404056WL046076
|
00415
|
SBIN0000163
|
711
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
OR2404056012_130923APB_FTO_520013
|
2404056000NRG24120920231286464
|
7272880188
|
13/09/2023
|
MANOJ SOY
|
MANOJ SOY
|
2404056WL085691
|
00654
|
IOBA0ROGB01
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
OR2404056012_161023FTO_646771
|
2404056000NRG24131020231500207
|
7325848100
|
16/10/2023
|
MRS SUNITA PURTY
|
MRS SUNITA PURTY
|
2404056WL136503
|
00048
|
BKID0005505
|
3555
|
10/11/2023
|
No Such Account
|
330
|
OR2404056012_161023APB_FTO_646783
|
2404056000NRG24131020231500242
|
7324295612
|
16/10/2023
|
Ranjita Mohanta
|
Ranjita Mohanta
|
2404056WL136513
|
00553
|
INDB0000695
|
3555
|
10/11/2023
|
A/c Blocked or Frozen
|
331
|
OR2404056012_161023FTO_646771
|
2404056000NRG24131020231500357
|
7325848104
|
16/10/2023
|
MR THAKUR PURTY
|
MR THAKUR PURTY
|
2404056WL136574
|
00040
|
BKID0BAITGB
|
3555
|
10/11/2023
|
Account Description Does not Tally
|
332
|
OR2404056012_161023FTO_646771
|
2404056000NRG24151020231508785
|
7325848108
|
16/10/2023
|
MR PRADHAN BANARA
|
MR PRADHAN BANARA
|
2404056WL138377
|
00654
|
IOBA0ROGB01
|
3555
|
10/11/2023
|
No Such Account
|
333
|
OR2404056012_010324FTO_1072300
|
2404056000NRG24151220231902679
|
2798937010
|
01/03/2024
|
FAGURAM MARNDI
|
FAGURAM MARNDI
|
2404056WL0200769
|
00415
|
SBIN0000163
|
711
|
10/04/2024
|
Account closed
|
334
|
OR2404056010_160823APB_FTO_454277
|
2404056000NRG24160820231177560
|
4968921781
|
16/08/2023
|
MAHENDRA KUDADAH
|
MAHENDRA KUDADAH
|
2404056WL062779
|
00048
|
BKID0005472
|
237
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
OR2404056010_161023FTO_646754
|
2404056000NRG24161020231509512
|
7325837560
|
16/10/2023
|
CHAGA SINKU
|
CHAGA SINKU
|
2404056WL138539
|
00048
|
BKID0005472
|
3318
|
10/11/2023
|
No Such Account
|
336
|
OR2404056010_161023FTO_646754
|
2404056000NRG24161020231509514
|
7325837559
|
16/10/2023
|
BELA GAGARAI
|
BELA GAGARAI
|
2404056WL138539
|
00048
|
BKID0005472
|
3318
|
10/11/2023
|
No Such Account
|
337
|
OR2404056012_190723APB_FTO_352493
|
2404056000NRG24180720231053050
|
4964464555
|
19/07/2023
|
RANJAN KUMAR GIRI
|
RANJAN KUMAR GIRI
|
2404056WL047667
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
OR2404056012_191023FTO_665368
|
2404056000NRG24191020231542731
|
7265507773
|
19/10/2023
|
Mrs RAIMANI SIDU
|
Mrs RAIMANI SIDU
|
2404056WL144288
|
00654
|
IOBA0ROGB01
|
3555
|
09/11/2023
|
No Such Account
|
339
|
OR2404056012_221123APB_FTO_795211
|
2404056000NRG24211120231736636
|
8998005501
|
22/11/2023
|
RANJAN KUMAR GIRI
|
RANJAN KUMAR GIRI
|
2404056WL175745
|
00468
|
UBIN0576395
|
948
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
OR2404056012_221123APB_FTO_795211
|
2404056000NRG24211120231737892
|
8998005525
|
22/11/2023
|
FAGURAM MARNDI
|
FAGURAM MARNDI
|
2404056WL176012
|
00415
|
SBIN0000163
|
237
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
OR2404056010_231123APB_FTO_800519
|
2404056000NRG24231120231749733
|
1159230873
|
23/11/2023
|
GURUBARI MAHANTA
|
GURUBARI MAHANTA
|
2404056WL177910
|
00048
|
BKID0005472
|
3318
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
OR2404056010_231123FTO_800494
|
2404056000NRG24231120231749772
|
1153874495
|
23/11/2023
|
CHAGA SINKU
|
CHAGA SINKU
|
2404056WL177914
|
00048
|
BKID0005472
|
3318
|
01/03/2024
|
No Such Account
|
343
|
OR2404056010_231123FTO_800494
|
2404056000NRG24231120231749774
|
1153874494
|
23/11/2023
|
BELA GAGARAI
|
BELA GAGARAI
|
2404056WL177914
|
00048
|
BKID0005472
|
3318
|
01/03/2024
|
No Such Account
|
344
|
OR2404056012_261223APB_FTO_936315
|
2404056000NRG24251220231958744
|
1556450906
|
26/12/2023
|
LALBAHADUR TUDU
|
LALBAHADUR TUDU
|
2404056WL208552
|
00415
|
SBIN0000163
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
OR2404056010_260523APB_FTO_158070
|
2404056000NRG24260520230492727
|
1978300802
|
26/05/2023
|
BIDHYADHAR PATRA
|
BIDHYADHAR PATRA
|
2404056WL022170
|
00048
|
BKID0005472
|
1185
|
31/05/2023
|
A/c Blocked or Frozen
|
346
|
OR2404056012_260723APB_FTO_380543
|
2404056000NRG24260720231089728
|
4980184199
|
26/07/2023
|
RANJAN KUMAR GIRI
|
RANJAN KUMAR GIRI
|
2404056WL049785
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
OR2404056012_261023FTO_688576
|
2404056000NRG24261020231582036
|
7324667629
|
26/10/2023
|
KAMALA BEHERA
|
KAMALA BEHERA
|
2404056WL151436
|
00654
|
IOBA0ROGB01
|
3555
|
10/11/2023
|
No Such Account
|
348
|
OR2404056012_261023FTO_688576
|
2404056000NRG24261020231582194
|
7324667624
|
26/10/2023
|
MRS RAHISA BIBI
|
MRS RAHISA BIBI
|
2404056WL151452
|
00048
|
BKID0005472
|
3555
|
10/11/2023
|
No Such Account
|
349
|
OR2404056010_290923APB_FTO_580632
|
2404056000NRG24280920231392315
|
7281263515
|
29/09/2023
|
GURUBARI MAHANTA
|
GURUBARI MAHANTA
|
2404056WL112331
|
00048
|
BKID0005472
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
OR2404056010_290124APB_FTO_1011761
|
2404056000NRG24290120242083188
|
2151036664
|
29/01/2024
|
GURUBARI MAHANTA
|
GURUBARI MAHANTA
|
2404056WL228203
|
00048
|
BKID0005472
|
3318
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
OR2404056010_301023APB_FTO_700280
|
2404056000NRG24291020231601921
|
7386856407
|
30/10/2023
|
GURUBARI MAHANTA
|
GURUBARI MAHANTA
|
2404056WL155026
|
00048
|
BKID0005472
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
OR2404056010_301023FTO_700270
|
2404056000NRG24291020231601934
|
7390900679
|
30/10/2023
|
CHAGA SINKU
|
CHAGA SINKU
|
2404056WL155028
|
00048
|
BKID0005472
|
3318
|
11/11/2023
|
No Such Account
|
353
|
OR2404056010_301023FTO_700270
|
2404056000NRG24291020231601935
|
7390900680
|
30/10/2023
|
BELA GAGARAI
|
BELA GAGARAI
|
2404056WL155028
|
00048
|
BKID0005472
|
3318
|
11/11/2023
|
No Such Account
|
354
|
OR2404056010_291123FTO_824088
|
2404056000NRG24291120231785493
|
1099756981
|
29/11/2023
|
JANGI PINGUA
|
JANGI PINGUA
|
2404056WL183367
|
00048
|
BKID0005472
|
3318
|
29/02/2024
|
No Such Account
|
355
|
OR2404056011_050124APB_FTO_971684
|
2404056011NRG24040120242018194
|
1556321854
|
05/01/2024
|
GINDRI BESRA
|
GINDRI BESRA
|
2404056011WL216696
|
00048
|
BKID0005505
|
3555
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
OR2404056011_061123APB_FTO_728561
|
2404056011NRG24041120231634326
|
7390813554
|
06/11/2023
|
GINDRI BESRA
|
GINDRI BESRA
|
2404056011WL160659
|
00048
|
BKID0005505
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
OR2404056011_091223APB_FTO_868836
|
2404056011NRG24071220231856089
|
1104336195
|
09/12/2023
|
Mr JAHARLAL MOHANTA
|
Mr JAHARLAL MOHANTA
|
2404056011WL194113
|
00048
|
BKID0005505
|
474
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
OR2404056011_080923APB_FTO_506130
|
2404056011NRG24080920231261088
|
7253690957
|
08/09/2023
|
GINDRI BESRA
|
GINDRI BESRA
|
2404056011WL079156
|
00048
|
BKID0005505
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
OR2404056011_110823APB_FTO_438266
|
2404056011NRG24110820231160488
|
4971790138
|
11/08/2023
|
Mr JAHARLAL MOHANTA
|
Mr JAHARLAL MOHANTA
|
2404056011WL059218
|
00048
|
BKID0005505
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
OR2404056011_130923APB_FTO_519989
|
2404056011NRG24120920231289538
|
7272881453
|
13/09/2023
|
BUDUNI CHATAR
|
BUDUNI CHATAR
|
2404056011WL086714
|
00048
|
BKID0005505
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
OR2404056011_130623APB_FTO_228711
|
2404056011NRG24120620230735221
|
2604843277
|
13/06/2023
|
CHAITANYA HANSDAH
|
CHAITANYA HANSDAH
|
2404056011WL032944
|
00048
|
BKID0005505
|
948
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
OR2404056011_150823APB_FTO_453076
|
2404056011NRG24150820231175396
|
4972339485
|
15/08/2023
|
GINDRI BESRA
|
GINDRI BESRA
|
2404056011WL062307
|
00048
|
BKID0005505
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
OR2404056011_150823APB_FTO_453076
|
2404056011NRG24150820231175708
|
4972339489
|
15/08/2023
|
Mr JAHARLAL MOHANTA
|
Mr JAHARLAL MOHANTA
|
2404056011WL062410
|
00048
|
BKID0005505
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
OR2404056011_251223APB_FTO_930962
|
2404056011NRG24231220231955088
|
1545313539
|
25/12/2023
|
GINDRI BESRA
|
GINDRI BESRA
|
2404056011WL208047
|
00048
|
BKID0005505
|
3555
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
OR2404056011_220623APB_FTO_266105
|
2404056011NRG24210620230846300
|
2808323184
|
22/06/2023
|
CHAITANYA HANSDAH
|
CHAITANYA HANSDAH
|
2404056011WL037929
|
00048
|
BKID0005505
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
OR2404056011_201023APB_FTO_672674
|
2404056011NRG24201020231560465
|
7276147124
|
20/10/2023
|
Mr JAHARLAL MOHANTA
|
Mr JAHARLAL MOHANTA
|
2404056011WL147103
|
00048
|
BKID0005505
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
OR2404056011_190423APB_FTO_30744
|
2404056011NRG24180420230055556
|
1398609588
|
19/04/2023
|
CHAITANYA HANSDAH
|
CHAITANYA HANSDAH
|
2404056011WL002438
|
00048
|
BKID0005505
|
711
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
OR2404056011_280423APB_FTO_57772
|
2404056011NRG24270420230147737
|
1491245607
|
28/04/2023
|
CHAITANYA HANSDAH
|
CHAITANYA HANSDAH
|
2404056011WL006626
|
00048
|
BKID0005505
|
474
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
OR2404056011_280623APB_FTO_287616
|
2404056011NRG24270620230906218
|
3063924354
|
28/06/2023
|
CHAITANYA HANSDAH
|
CHAITANYA HANSDAH
|
2404056011WL040668
|
00048
|
BKID0005505
|
1659
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
OR2404056011_280923APB_FTO_579281
|
2404056011NRG24280920231389349
|
7263183110
|
28/09/2023
|
GINDRI BESRA
|
GINDRI BESRA
|
2404056011WL111383
|
00048
|
BKID0005505
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
OR2404056012_010423APB_FTO_3177
|
2404056012NRG23310320232542953
|
1173357203
|
01/04/2023
|
ANANTA CHARAN GIRI
|
ANANTA CHARAN GIRI
|
2404056012WL139577
|
00078
|
CNRB0001868
|
1554
|
03/05/2023
|
Account closed
|
372
|
OR2404056012_060523APB_FTO_83135
|
2404056012NRG24050520230235760
|
1494952784
|
06/05/2023
|
MANGU PURTY
|
MANGU PURTY
|
2404056012WL010621
|
00048
|
BKID0005472
|
1422
|
12/05/2023
|
Account closed
|
373
|
OR2404056012_060523APB_FTO_83135
|
2404056012NRG24050520230235965
|
1494952724
|
06/05/2023
|
LAXMI HEMBRAM
|
LAXMI HEMBRAM
|
2404056012WL010630
|
00415
|
SBIN0000163
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
OR2404056012_050623APB_FTO_195148
|
2404056012NRG24050620230622683
|
2392126408
|
05/06/2023
|
MANI SOREN
|
MANI SOREN
|
2404056012WL027897
|
00048
|
BKID0005503
|
1422
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
375
|
OR2404056012_140623APB_FTO_235418
|
2404056012NRG24130620230761075
|
2618249097
|
14/06/2023
|
MANI SOREN
|
MANI SOREN
|
2404056012WL034060
|
00048
|
BKID0005503
|
1422
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
OR2404056012_090523APB_FTO_93616
|
2404056012NRG24090520230279838
|
1541092025
|
09/05/2023
|
RANJU NAIK
|
RANJU NAIK
|
2404056012WL012631
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
377
|
OR2404056012_090523APB_FTO_93616
|
2404056012NRG24090520230279852
|
1541092026
|
09/05/2023
|
BALI GIRI
|
BALI GIRI
|
2404056012WL012631
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
378
|
OR2404056012_090523APB_FTO_93616
|
2404056012NRG24090520230279854
|
1541092037
|
09/05/2023
|
SOMIYA KUMAR GIRI
|
SOMIYA KUMAR GIRI
|
2404056012WL012631
|
00048
|
BKID0005472
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
379
|
OR2404056012_120623APB_FTO_223024
|
2404056012NRG24110620230707805
|
2566480583
|
12/06/2023
|
LAXMI HEMBRAM
|
LAXMI HEMBRAM
|
2404056012WL031718
|
00415
|
SBIN0000163
|
1185
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
OR2404056012_120523APB_FTO_105532
|
2404056012NRG24120520230318743
|
1693337404
|
12/05/2023
|
LAXMI HEMBRAM
|
LAXMI HEMBRAM
|
2404056012WL014373
|
00415
|
SBIN0000163
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
OR2404056012_120523APB_FTO_105532
|
2404056012NRG24120520230318786
|
1693337361
|
12/05/2023
|
MANGU PURTY
|
MANGU PURTY
|
2404056012WL014374
|
00048
|
BKID0005472
|
1422
|
19/05/2023
|
Account closed
|
382
|
OR2404056012_090523APB_FTO_93616
|
2404056012NRG24090520230279848
|
1541092028
|
09/05/2023
|
MR ANANTA CHARAN GIRI
|
MR ANANTA CHARAN GIRI
|
2404056012WL012631
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
Account closed
|
383
|
OR2404056012_090523APB_FTO_93616
|
2404056012NRG24090520230279849
|
1541092023
|
09/05/2023
|
MRS ABHAMANI GIRI
|
MRS ABHAMANI GIRI
|
2404056012WL012631
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
384
|
OR2404056012_170623APB_FTO_245621
|
2404056012NRG24160620230774396
|
2807018271
|
17/06/2023
|
LAXMI HEMBRAM
|
LAXMI HEMBRAM
|
2404056012WL034664
|
00415
|
SBIN0000163
|
1185
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
OR2404056012_180523APB_FTO_127042
|
2404056012NRG24180520230392331
|
1821011889
|
18/05/2023
|
LAXMI HEMBRAM
|
LAXMI HEMBRAM
|
2404056012WL017644
|
00415
|
SBIN0000163
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
OR2404056012_200423APB_FTO_33495
|
2404056012NRG24200420230073540
|
1398609458
|
20/04/2023
|
ANANTA CHARAN GIRI
|
ANANTA CHARAN GIRI
|
2404056012WL003220
|
00078
|
CNRB0001868
|
1659
|
10/05/2023
|
Account closed
|
387
|
OR2404056012_200523APB_FTO_133640
|
2404056012NRG24200520230416232
|
1858777491
|
20/05/2023
|
Ananta Charan Giri
|
Ananta Charan Giri
|
2404056012WL018712
|
00553
|
INDB0000695
|
1659
|
25/05/2023
|
Account closed
|
388
|
OR2404056012_190623APB_FTO_254773
|
2404056012NRG24190620230815825
|
2803765079
|
19/06/2023
|
MANI SOREN
|
MANI SOREN
|
2404056012WL036539
|
00048
|
BKID0005503
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
OR2404056014_021123APB_FTO_717549
|
2404056000NRG24021120231621927
|
7389009995
|
02/11/2023
|
LAKHAI MAJHI
|
LAKHAI MAJHI
|
2404056WL158532
|
00415
|
SBIN0006471
|
3555
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
OR2404056012_010623APB_FTO_182353
|
2404056012NRG24310520230554302
|
2398279213
|
01/06/2023
|
MANI SOREN
|
MANI SOREN
|
2404056012WL024882
|
00048
|
BKID0005503
|
1185
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
391
|
OR2404056014_021123APB_FTO_717549
|
2404056000NRG24021120231621906
|
7389009998
|
02/11/2023
|
BAGHARAI MURMU
|
BAGHARAI MURMU
|
2404056WL158529
|
00415
|
SBIN0006471
|
3555
|
11/11/2023
|
A/c Blocked or Frozen
|
392
|
OR2404056014_080523APB_FTO_88989
|
2404056000NRG24060520230259968
|
1495384613
|
08/05/2023
|
GEDA NAIK
|
GEDA NAIK
|
2404056WL011703
|
00415
|
SBIN0006471
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
OR2404056014_080523APB_FTO_88989
|
2404056000NRG24060520230259966
|
1495384582
|
08/05/2023
|
NANIKA HEMBRAM
|
NANIKA HEMBRAM
|
2404056WL011703
|
00078
|
CNRB0017276
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
OR2404056014_080523APB_FTO_88989
|
2404056000NRG24060520230259950
|
1495384594
|
08/05/2023
|
BANGA BIRUA
|
BANGA BIRUA
|
2404056WL011703
|
00078
|
CNRB0001868
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
OR2404056014_071023FTO_613135
|
2404056000NRG24071020231449247
|
7325261108
|
07/10/2023
|
JAMINI ACHARYA
|
JAMINI ACHARYA
|
2404056WL125427
|
00415
|
SBIN0006471
|
3555
|
10/11/2023
|
No Such Account
|
396
|
OR2404056014_071123FTO_733159
|
2404056000NRG24071120231643321
|
7960751302
|
07/11/2023
|
Mr. ANANTA KUMAR MARNDI
|
Mr. ANANTA KUMAR MARNDI
|
2404056WL162142
|
00415
|
SBIN0000163
|
3555
|
24/11/2023
|
Account closed
|
397
|
OR2404056014_081123FTO_737481
|
2404056000NRG24081120231650039
|
7963252308
|
08/11/2023
|
DANGI MURMU
|
DANGI MURMU
|
2404056WL163029
|
00415
|
SBIN0000163
|
3555
|
24/11/2023
|
Account closed
|
398
|
OR2404056014_101123APB_FTO_747375
|
2404056000NRG24081120231656957
|
8991586532
|
10/11/2023
|
BANGA BIRUA
|
BANGA BIRUA
|
2404056WL163779
|
00078
|
CNRB0001868
|
237
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
OR2404056014_121223APB_FTO_877983
|
2404056000NRG24091220231865153
|
1105192169
|
12/12/2023
|
LAKHAI MAJHI
|
LAKHAI MAJHI
|
2404056WL195493
|
00415
|
SBIN0006471
|
3555
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
OR2404056014_121223APB_FTO_877983
|
2404056000NRG24091220231865159
|
1105192173
|
12/12/2023
|
BANGA BIRUA
|
BANGA BIRUA
|
2404056WL195494
|
00078
|
CNRB0001868
|
3555
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
OR2404056014_120224APB_FTO_1036799
|
2404056000NRG24100220242118044
|
2797000706
|
12/02/2024
|
KALIDAS MAJHI
|
KALIDAS MAJHI
|
2404056WL233326
|
00078
|
CNRB0001868
|
711
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
OR2404056014_101123FTO_747357
|
2404056000NRG24101120231666299
|
8991089703
|
10/11/2023
|
JAMINI ACHARYA
|
JAMINI ACHARYA
|
2404056WL165118
|
00415
|
SBIN0006471
|
3555
|
01/01/2024
|
No Such Account
|
403
|
OR2404056014_121223FTO_877970
|
2404056000NRG24101220231866080
|
1104047610
|
12/12/2023
|
DANGI MURMU
|
DANGI MURMU
|
2404056WL195694
|
00691
|
IPOS0000001
|
3555
|
29/02/2024
|
No Such Account
|
404
|
OR2404056014_131223FTO_884007
|
2404056000NRG24121220231886463
|
1158498072
|
13/12/2023
|
BALRAM PURTY
|
BALRAM PURTY
|
2404056WL198376
|
00415
|
SBIN0006471
|
237
|
01/03/2024
|
No Such Account
|
405
|
OR2404056014_150224APB_FTO_1043219
|
2404056000NRG24140220242129476
|
2800109932
|
15/02/2024
|
KALIDAS MAJHI
|
KALIDAS MAJHI
|
2404056WL234675
|
00078
|
CNRB0001868
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
OR2404056014_161023APB_FTO_646900
|
2404056000NRG24141020231504566
|
7330023586
|
16/10/2023
|
LAKHAI MAJHI
|
LAKHAI MAJHI
|
2404056WL137482
|
00415
|
SBIN0006471
|
3792
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
OR2404056014_190923FTO_543655
|
2404056000NRG24160920231319636
|
7272773479
|
19/09/2023
|
JAMINI ACHARYA
|
JAMINI ACHARYA
|
2404056WL095425
|
00415
|
SBIN0006471
|
3555
|
09/11/2023
|
No Such Account
|
408
|
OR2404056014_180823APB_FTO_470728
|
2404056000NRG24170820231196762
|
4972065016
|
18/08/2023
|
BAGHARAI MURMU
|
BAGHARAI MURMU
|
2404056WL066504
|
00415
|
SBIN0006471
|
1659
|
30/08/2023
|
A/c Blocked or Frozen
|
409
|
OR2404056014_171123APB_FTO_773926
|
2404056000NRG24171120231706824
|
9011176902
|
17/11/2023
|
BAGHARAI MURMU
|
BAGHARAI MURMU
|
2404056WL170917
|
00415
|
SBIN0006471
|
3555
|
01/01/2024
|
A/c Blocked or Frozen
|
410
|
OR2404056014_171123APB_FTO_773926
|
2404056000NRG24171120231706844
|
9011176900
|
17/11/2023
|
LAKHAI MAJHI
|
LAKHAI MAJHI
|
2404056WL170920
|
00415
|
SBIN0006471
|
3555
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
OR2404056014_190923FTO_543655
|
2404056000NRG24180920231326335
|
7272773468
|
19/09/2023
|
Mr. ANANTA KUMAR MARNDI
|
Mr. ANANTA KUMAR MARNDI
|
2404056WL096933
|
00415
|
SBIN0000163
|
3555
|
09/11/2023
|
Account closed
|
412
|
OR2404056014_260224APB_FTO_1062564
|
2404056000NRG24210220242150407
|
2801654053
|
26/02/2024
|
BANGA BIRUA
|
BANGA BIRUA
|
2404056WL237389
|
00078
|
CNRB0001868
|
1896
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
OR2404056014_251023FTO_679789
|
2404056000NRG24211020231561736
|
7275701202
|
25/10/2023
|
DANGI MURMU
|
DANGI MURMU
|
2404056WL147432
|
00415
|
SBIN0000163
|
237
|
09/11/2023
|
Account closed
|
414
|
OR2404056014_251023FTO_679789
|
2404056000NRG24211020231563130
|
7275701211
|
25/10/2023
|
JAMINI ACHARYA
|
JAMINI ACHARYA
|
2404056WL147699
|
00415
|
SBIN0006471
|
3555
|
09/11/2023
|
No Such Account
|
415
|
OR2404056014_241123FTO_806716
|
2404056000NRG24231120231751638
|
1153879638
|
24/11/2023
|
DANGI MURMU
|
DANGI MURMU
|
2404056WL178157
|
00691
|
IPOS0000001
|
3555
|
01/03/2024
|
No Such Account
|
416
|
OR2404056014_260923FTO_570071
|
2404056000NRG24240920231367118
|
7326016855
|
26/09/2023
|
Mrs. SARAMANI PATRA
|
Mrs. SARAMANI PATRA
|
2404056WL106582
|
00415
|
SBIN0006471
|
237
|
10/11/2023
|
No Such Account
|
417
|
OR2404056014_271123APB_FTO_814117
|
2404056000NRG24241120231766331
|
9000351348
|
27/11/2023
|
BANGA BIRUA
|
BANGA BIRUA
|
2404056WL180027
|
00078
|
CNRB0001868
|
3555
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
OR2404056014_011223APB_FTO_834939
|
2404056000NRG24301120231803174
|
1074930069
|
01/12/2023
|
Smt. MAMATA PATRA
|
Smt. MAMATA PATRA
|
2404056WL186303
|
00078
|
CNRB0017276
|
3555
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
OR2404056012_290423APB_FTO_61321
|
2404056012NRG24290420230167903
|
1440318875
|
29/04/2023
|
ANANTA CHARAN GIRI
|
ANANTA CHARAN GIRI
|
2404056012WL007559
|
00078
|
CNRB0001868
|
1659
|
11/05/2023
|
Account closed
|
420
|
OR2404056012_290423APB_FTO_61321
|
2404056012NRG24290420230168062
|
1440318910
|
29/04/2023
|
LAXMI HEMBRAM
|
LAXMI HEMBRAM
|
2404056012WL007566
|
00415
|
SBIN0000163
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
OR2404056013_061123APB_FTO_728496
|
2404056013NRG24021120231627506
|
7390812834
|
06/11/2023
|
RANJAN KUMAR ROUT
|
RANJAN KUMAR ROUT
|
2404056013WL159323
|
00048
|
BKID0005505
|
237
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
OR2404056013_061123APB_FTO_728496
|
2404056013NRG24021120231627571
|
7390812753
|
06/11/2023
|
KABITA DALEI
|
KABITA DALEI
|
2404056013WL159331
|
00654
|
IOBA0ROGB01
|
237
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
OR2404056013_051023FTO_602667
|
2404056013NRG24041020231428769
|
7256484165
|
05/10/2023
|
GIRISH CHANDRA MOHAKUD
|
GIRISH CHANDRA MOHAKUD
|
2404056013WL121088
|
00040
|
BKID0BAITGB
|
3555
|
09/11/2023
|
Account Description Does not Tally
|
424
|
OR2404056013_051023FTO_602667
|
2404056013NRG24041020231428753
|
7256484166
|
05/10/2023
|
MATA PINGUA
|
MATA PINGUA
|
2404056013WL121084
|
00040
|
BKID0BAITGB
|
3555
|
09/11/2023
|
Account Description Does not Tally
|
425
|
OR2404056013_121223FTO_877845
|
2404056013NRG24111220231877697
|
1107139794
|
12/12/2023
|
HEMANTA KU. PALEI
|
HEMANTA KU. PALEI
|
2404056013WL197138
|
00165
|
IBKL0001743
|
3555
|
29/02/2024
|
No Such Account
|
426
|
OR2404056013_121223FTO_877845
|
2404056013NRG24111220231877701
|
1107139789
|
12/12/2023
|
FULA TUDU
|
FULA TUDU
|
2404056013WL197138
|
00040
|
BKID0BAITGB
|
3555
|
29/02/2024
|
Account Description Does not Tally
|
427
|
OR2404056013_090523APB_FTO_95383
|
2404056013NRG24090520230284404
|
1541169291
|
09/05/2023
|
MRS PARBATI NAIK
|
MRS PARBATI NAIK
|
2404056013WL012833
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
428
|
OR2404056013_090523APB_FTO_95383
|
2404056013NRG24090520230284403
|
1541169297
|
09/05/2023
|
MRS PRATIVA MOHAKUD
|
MRS PRATIVA MOHAKUD
|
2404056013WL012833
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
429
|
OR2404056013_090523APB_FTO_95383
|
2404056013NRG24090520230284401
|
1541169302
|
09/05/2023
|
ABHIMANYU PATRA
|
ABHIMANYU PATRA
|
2404056013WL012833
|
00654
|
IOBA0ROGB01
|
948
|
13/05/2023
|
invalid Bank Identifier
|
430
|
OR2404056013_090523APB_FTO_95383
|
2404056013NRG24090520230284397
|
1541169305
|
09/05/2023
|
NARAN SINGH
|
NARAN SINGH
|
2404056013WL012833
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
431
|
OR2404056013_090523APB_FTO_95383
|
2404056013NRG24090520230284394
|
1541169303
|
09/05/2023
|
MR SATRUGHAN PATRA
|
MR SATRUGHAN PATRA
|
2404056013WL012833
|
00654
|
IOBA0ROGB01
|
711
|
13/05/2023
|
invalid Bank Identifier
|
432
|
OR2404056013_090523APB_FTO_95383
|
2404056013NRG24090520230284393
|
1541169290
|
09/05/2023
|
MRS PADMINI PATRA
|
MRS PADMINI PATRA
|
2404056013WL012833
|
00654
|
IOBA0ROGB01
|
711
|
13/05/2023
|
invalid Bank Identifier
|
433
|
OR2404056013_090523APB_FTO_95383
|
2404056013NRG24090520230284392
|
1541169299
|
09/05/2023
|
MRS KANE SINGH
|
MRS KANE SINGH
|
2404056013WL012833
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
434
|
OR2404056013_090523APB_FTO_95383
|
2404056013NRG24090520230284390
|
1541169292
|
09/05/2023
|
CHHAILA DALEI
|
CHHAILA DALEI
|
2404056013WL012832
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
435
|
OR2404056013_090523APB_FTO_95383
|
2404056013NRG24090520230284389
|
1541169301
|
09/05/2023
|
BILASINI BARIK
|
BILASINI BARIK
|
2404056013WL012832
|
00654
|
IOBA0ROGB01
|
711
|
13/05/2023
|
invalid Bank Identifier
|
436
|
OR2404056013_090523APB_FTO_95383
|
2404056013NRG24090520230284387
|
1541169296
|
09/05/2023
|
PATAMANI BARIK
|
PATAMANI BARIK
|
2404056013WL012832
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
437
|
OR2404056013_090523APB_FTO_95383
|
2404056013NRG24090520230284386
|
1541169306
|
09/05/2023
|
MR BIRENDRA KUMAR BARIK
|
MR BIRENDRA KUMAR BARIK
|
2404056013WL012832
|
00654
|
IOBA0ROGB01
|
948
|
13/05/2023
|
invalid Bank Identifier
|
438
|
OR2404056013_090523APB_FTO_95383
|
2404056013NRG24090520230284383
|
1541169304
|
09/05/2023
|
MRS SEBATI DALEI
|
MRS SEBATI DALEI
|
2404056013WL012832
|
00654
|
IOBA0ROGB01
|
948
|
13/05/2023
|
invalid Bank Identifier
|
439
|
OR2404056013_090523APB_FTO_95383
|
2404056013NRG24090520230284381
|
1541169287
|
09/05/2023
|
PATARANI DALEI
|
PATARANI DALEI
|
2404056013WL012832
|
00354
|
PUNB0159210
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
440
|
OR2404056013_090523APB_FTO_95383
|
2404056013NRG24090520230284380
|
1541169308
|
09/05/2023
|
MR NARAHARI DALEI
|
MR NARAHARI DALEI
|
2404056013WL012832
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
441
|
OR2404056013_090523APB_FTO_95383
|
2404056013NRG24090520230284379
|
1541169298
|
09/05/2023
|
PARBATI DALEI
|
PARBATI DALEI
|
2404056013WL012831
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
442
|
OR2404056013_090523APB_FTO_95383
|
2404056013NRG24090520230284377
|
1541169294
|
09/05/2023
|
LOKANATH DALEI
|
LOKANATH DALEI
|
2404056013WL012831
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
443
|
OR2404056013_090523APB_FTO_95383
|
2404056013NRG24090520230284375
|
1541169293
|
09/05/2023
|
DRUPADI BARIK
|
DRUPADI BARIK
|
2404056013WL012831
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
444
|
OR2404056013_090523APB_FTO_95383
|
2404056013NRG24090520230284374
|
1541169249
|
09/05/2023
|
BHANUMATI BARIK
|
BHANUMATI BARIK
|
2404056013WL012831
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
445
|
OR2404056013_090523APB_FTO_95383
|
2404056013NRG24090520230284346
|
1541169260
|
09/05/2023
|
KESAB BEHERA
|
KESAB BEHERA
|
2404056013WL012830
|
00048
|
BKID0005505
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
446
|
OR2404056013_130923FTO_519994
|
2404056013NRG24120920231289202
|
7268780219
|
13/09/2023
|
MATA PINGUA
|
MATA PINGUA
|
2404056013WL086547
|
00040
|
BKID0BAITGB
|
3555
|
09/11/2023
|
Account Description Does not Tally
|
447
|
OR2404056013_130923FTO_519994
|
2404056013NRG24130920231289684
|
7268780218
|
13/09/2023
|
GIRISH CHANDRA MOHAKUD
|
GIRISH CHANDRA MOHAKUD
|
2404056013WL086803
|
00040
|
BKID0BAITGB
|
3555
|
09/11/2023
|
Account Description Does not Tally
|
448
|
OR2404056013_141123FTO_758827
|
2404056013NRG24131120231681535
|
8991093245
|
14/11/2023
|
MALAH HANSDAH
|
MALAH HANSDAH
|
2404056013WL167229
|
00048
|
BKID0005503
|
3555
|
01/01/2024
|
Account closed
|
449
|
OR2404056013_141123FTO_758827
|
2404056013NRG24131120231681550
|
8991093253
|
14/11/2023
|
MANABHANJANA DALEI
|
MANABHANJANA DALEI
|
2404056013WL167232
|
00040
|
BKID0BAITGB
|
3555
|
01/01/2024
|
Account Description Does not Tally
|
450
|
OR2404056013_191023FTO_665288
|
2404056013NRG24181020231533905
|
7265113953
|
19/10/2023
|
MANABHANJANA DALEI
|
MANABHANJANA DALEI
|
2404056013WL142592
|
00040
|
BKID0BAITGB
|
3555
|
09/11/2023
|
Account Description Does not Tally
|
451
|
OR2404056013_191023FTO_665288
|
2404056013NRG24181020231533711
|
7265113947
|
19/10/2023
|
MALAH HANSDAH
|
MALAH HANSDAH
|
2404056013WL142584
|
00048
|
BKID0005503
|
3555
|
09/11/2023
|
Account closed
|
452
|
OR2404056014_120523APB_FTO_105495
|
2404056014NRG24120520230320414
|
1692238165
|
12/05/2023
|
NANIKA HEMBRAM
|
NANIKA HEMBRAM
|
2404056014WL014439
|
00078
|
CNRB0017276
|
1659
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
OR2404056014_120523APB_FTO_105495
|
2404056014NRG24120520230320416
|
1692238126
|
12/05/2023
|
GEDA NAIK
|
GEDA NAIK
|
2404056014WL014439
|
00415
|
SBIN0006471
|
1659
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
OR2404056014_281223APB_FTO_944799
|
2404056000NRG24261220231967778
|
1550492287
|
28/12/2023
|
BANGA BIRUA
|
BANGA BIRUA
|
2404056WL209767
|
00078
|
CNRB0001868
|
3555
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|