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
|
OR2430005_010523APB_FTO_67604
|
2430005000NRG24010520230070572
|
1492116321
|
01/05/2023
|
PRATIMA GAUDA
|
PRATIMA GAUDA
|
2430005WL001645
|
00045
|
BARB0NABARA
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
OR2430005_030623APB_FTO_189848
|
2430005000NRG24010620230239964
|
2392133848
|
03/06/2023
|
SUKUMAN BHATRA
|
SUKUMAN BHATRA
|
2430005WL005828
|
00468
|
UBIN0562513
|
948
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
OR2430005_051223APB_FTO_851135
|
2430005000NRG24011220230840549
|
1105254928
|
05/12/2023
|
KUNJABATI CHALAN
|
KUNJABATI CHALAN
|
2430005WL061600
|
00415
|
SBIN0001320
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
OR2430005_021223APB_FTO_841376
|
2430005000NRG24011220230842117
|
1074840556
|
02/12/2023
|
GITA JANI
|
GITA JANI
|
2430005WL061755
|
00415
|
SBIN0012099
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
OR2430005_020823APB_FTO_403723
|
2430005000NRG24020820230514816
|
4976437393
|
02/08/2023
|
NADU BHATARA
|
NADU BHATARA
|
2430005WL013063
|
00354
|
PUNB0167020
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
OR2430005_030823APB_FTO_410946
|
2430005000NRG24030820230520370
|
4976265562
|
03/08/2023
|
SUBASH SOURA
|
SUBASH SOURA
|
2430005WL013253
|
00089
|
CBIN0284330
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
OR2430005_090523APB_FTO_94034
|
2430005000NRG24040520230088294
|
1541105521
|
09/05/2023
|
KAIKAE RANDHARI
|
KAIKAE RANDHARI
|
2430005WL002080
|
00415
|
SBIN0001320
|
1659
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
OR2430005_070723APB_FTO_317897
|
2430005000NRG24060720230422215
|
4962519297
|
07/07/2023
|
RANJITAKIMARI BHAKTA
|
RANJITAKIMARI BHAKTA
|
2430005WL010404
|
00415
|
SBIN0001320
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
OR2430005_060723APB_FTO_314127
|
2430005000NRG24060720230422585
|
4962527002
|
06/07/2023
|
MUNJI KHATI
|
MUNJI KHATI
|
2430005WL010419
|
00048
|
BKID0005582
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
OR2430005_060723APB_FTO_314127
|
2430005000NRG24060720230422618
|
4962527003
|
06/07/2023
|
BENGABATI HARIJAN
|
BENGABATI HARIJAN
|
2430005WL010419
|
00045
|
BARB0NABARA
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
OR2430005_070723APB_FTO_317897
|
2430005000NRG24070720230427598
|
4962519383
|
07/07/2023
|
SANADHAR SIRA
|
SANADHAR SIRA
|
2430005WL010538
|
00045
|
BARB0NABARA
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
OR2430005_081023FTO_615421
|
2430005000NRG24071020230701268
|
7259760577
|
08/10/2023
|
TARINI PATRA
|
TARINI PATRA
|
2430005WL043241
|
00691
|
IPOS0000001
|
948
|
09/11/2023
|
No Such Account
|
13
|
OR2430005_081023FTO_615421
|
2430005000NRG24071020230701271
|
7259760578
|
08/10/2023
|
SUSILA PATRA
|
SUSILA PATRA
|
2430005WL043241
|
00691
|
IPOS0000001
|
948
|
09/11/2023
|
No Such Account
|
14
|
OR2430005_080623APB_FTO_210077
|
2430005000NRG24080620230273015
|
2495029210
|
08/06/2023
|
DEBAKI SAMARATH
|
DEBAKI SAMARATH
|
2430005WL006679
|
00045
|
BARB0NABARA
|
1659
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
OR2430005_111023FTO_626688
|
2430005000NRG21160620211693945
|
7259764481
|
11/10/2023
|
CHANDRA BHATRA
|
CHANDRA BHATRA
|
2430005WL110756
|
00089
|
CBIN0284330
|
1449
|
09/11/2023
|
No Such Account
|
16
|
OR2430005_111023FTO_626688
|
2430005000NRG21160620211693946
|
7259764482
|
11/10/2023
|
CHANDRA BHATRA
|
CHANDRA BHATRA
|
2430005WL110756
|
00089
|
CBIN0284330
|
1449
|
09/11/2023
|
No Such Account
|
17
|
OR2430005_111023FTO_626678
|
2430005000NRG23181220220904110
|
7259761139
|
11/10/2023
|
SANJEEB BENYA
|
SANJEEB BENYA
|
2430005WL0032989
|
00176
|
IDIB000N162
|
1554
|
09/11/2023
|
No Such Account
|
18
|
OR2430005_101123FTO_747169
|
2430005000NRG24061120230764413
|
7960756174
|
10/11/2023
|
TARINI PATRA
|
TARINI PATRA
|
2430005WL053840
|
00691
|
IPOS0000001
|
1422
|
24/11/2023
|
No Such Account
|
19
|
OR2430005_101123FTO_747169
|
2430005000NRG24061120230764416
|
7960756175
|
10/11/2023
|
SUSILA PATRA
|
SUSILA PATRA
|
2430005WL053840
|
00691
|
IPOS0000001
|
1422
|
24/11/2023
|
No Such Account
|
20
|
OR2430005_090823APB_FTO_430302
|
2430005000NRG24080820230534898
|
4968889644
|
09/08/2023
|
DHANMATI BHATRA
|
DHANMATI BHATRA
|
2430005WL013908
|
00474
|
SBIN0RRUKGB
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
OR2430005_120423APB_FTO_16304
|
2430005000NRG24100420230000512
|
1394553735
|
12/04/2023
|
PRATIMA GAUDA
|
PRATIMA GAUDA
|
2430005WL000019
|
00045
|
BARB0NABARA
|
948
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
OR2430005_120523APB_FTO_105946
|
2430005000NRG24110520230131547
|
1692289189
|
12/05/2023
|
JAGABANDHU SAMARATHA
|
JAGABANDHU SAMARATHA
|
2430005WL003113
|
00078
|
CNRB0004428
|
1659
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
OR2430005_120623APB_FTO_223011
|
2430005000NRG24110620230288581
|
2563923286
|
12/06/2023
|
KESHAB BHATRA
|
KESHAB BHATRA
|
2430005WL007092
|
00468
|
UBIN0562513
|
1422
|
15/06/2023
|
A/c Blocked or Frozen
|
24
|
OR2430005_120623APB_FTO_224033
|
2430005000NRG24120620230291172
|
2566832143
|
12/06/2023
|
NABIN MALI
|
NABIN MALI
|
2430005WL007160
|
00045
|
BARB0NABARA
|
1185
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
OR2430005_120623APB_FTO_225430
|
2430005000NRG24120620230291509
|
2567479661
|
12/06/2023
|
SAMABARU BHATRA
|
SAMABARU BHATRA
|
2430005WL007169
|
00354
|
PUNB0167020
|
1185
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
OR2430005_120723APB_FTO_332418
|
2430005000NRG24120720230446220
|
4965853911
|
12/07/2023
|
RANJITAKIMARI BHAKTA
|
RANJITAKIMARI BHAKTA
|
2430005WL011050
|
00415
|
SBIN0001320
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
OR2430005_130723APB_FTO_335842
|
2430005000NRG24130720230451077
|
4965977987
|
13/07/2023
|
DASARATHA BHATRA
|
DASARATHA BHATRA
|
2430005WL011194
|
00354
|
PUNB0167020
|
1659
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
28
|
OR2430005_160523APB_FTO_120453
|
2430005000NRG24140520230142565
|
1750542974
|
16/05/2023
|
JAGABANDHU SAMARATHA
|
JAGABANDHU SAMARATHA
|
2430005WL003369
|
00078
|
CNRB0004428
|
1659
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
OR2430005_151123APB_FTO_764402
|
2430005000NRG24141120230779273
|
8993315735
|
15/11/2023
|
LAXMI GOUD
|
LAXMI GOUD
|
2430005WL056028
|
00354
|
PUNB0167020
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
OR2430005_141223APB_FTO_889998
|
2430005000NRG24141220230901241
|
1159208941
|
14/12/2023
|
LACHHAMA BHATRA
|
LACHHAMA BHATRA
|
2430005WL066348
|
00045
|
BARB0NABARA
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
OR2430005_150723APB_FTO_340080
|
2430005000NRG24150720230455116
|
4966536876
|
15/07/2023
|
DHANMATI BHATRA
|
DHANMATI BHATRA
|
2430005WL011298
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
OR2430005_170523APB_FTO_123166
|
2430005000NRG24160520230156491
|
1819197229
|
17/05/2023
|
KAPILENDRA SETHIA
|
KAPILENDRA SETHIA
|
2430005WL003719
|
00415
|
SBIN0001320
|
1185
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
OR2430005_160623APB_FTO_243788
|
2430005000NRG24160620230313909
|
2806971863
|
16/06/2023
|
LACHHIMDHARA SAMARATHA
|
LACHHIMDHARA SAMARATHA
|
2430005WL007756
|
00048
|
BKID0005582
|
948
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
OR2430005_190623APB_FTO_252506
|
2430005000NRG24160620230314431
|
2797657650
|
19/06/2023
|
RAIMATI BHATRA
|
RAIMATI BHATRA
|
2430005WL007769
|
00415
|
SBIN0001320
|
1185
|
27/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
35
|
OR2430005_160823APB_FTO_456879
|
2430005000NRG24160820230556265
|
4972357860
|
16/08/2023
|
DHANMATI BHATRA
|
DHANMATI BHATRA
|
2430005WL015644
|
00474
|
SBIN0RRUKGB
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
OR2430005_170723APB_FTO_344156
|
2430005000NRG24170720230460664
|
4966313936
|
17/07/2023
|
SANADHAR SIRA
|
SANADHAR SIRA
|
2430005WL011463
|
00045
|
BARB0NABARA
|
474
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
OR2430005_190623APB_FTO_252506
|
2430005000NRG24190620230327023
|
2797657668
|
19/06/2023
|
SINDHURATH MALI
|
SINDHURATH MALI
|
2430005WL008079
|
00048
|
BKID0005582
|
1659
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
38
|
OR2430005_190723APB_FTO_352860
|
2430005000NRG24190720230471499
|
4962651607
|
19/07/2023
|
SAMABARU BHATRA
|
SAMABARU BHATRA
|
2430005WL011755
|
00354
|
PUNB0167020
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
OR2430005_190723APB_FTO_352860
|
2430005000NRG24190720230471673
|
4962651600
|
19/07/2023
|
NADU BHATARA
|
NADU BHATARA
|
2430005WL011761
|
00354
|
PUNB0167020
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
OR2430005_220523APB_FTO_141659
|
2430005000NRG24200520230179876
|
1856968895
|
22/05/2023
|
KAPILENDRA SETHIA
|
KAPILENDRA SETHIA
|
2430005WL004358
|
00415
|
SBIN0001320
|
1185
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
OR2430005_210923APB_FTO_548432
|
2430005000NRG24210920230661679
|
7281439928
|
21/09/2023
|
JAYANTI BHATRA
|
JAYANTI BHATRA
|
2430005WL036135
|
00415
|
SBIN0012099
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
OR2430005_220623APB_FTO_265411
|
2430005000NRG24220620230345517
|
2809025168
|
22/06/2023
|
MUNJI KHATI
|
MUNJI KHATI
|
2430005WL008545
|
00048
|
BKID0005582
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
OR2430005_220623APB_FTO_265411
|
2430005000NRG24220620230345567
|
2809025126
|
22/06/2023
|
NABIN MALI
|
NABIN MALI
|
2430005WL008546
|
00045
|
BARB0NABARA
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
OR2430005001_010923FTO_488288
|
2430005000NRG24010920230601043
|
7268741914
|
01/09/2023
|
RANJAN HARIJAN
|
RANJAN HARIJAN
|
2430005WL021331
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Account closed
|
45
|
OR2430005001_020923APB_FTO_490235
|
2430005000NRG24010920230602526
|
7253540801
|
02/09/2023
|
PURNI BHATRA
|
PURNI BHATRA
|
2430005WL021676
|
00045
|
BARB0NABARA
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
OR2430005001_020923APB_FTO_490235
|
2430005000NRG24010920230602528
|
7253540800
|
02/09/2023
|
DALIMA BHATRA
|
DALIMA BHATRA
|
2430005WL021676
|
00045
|
BARB0NABARA
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
OR2430005001_070923APB_FTO_501253
|
2430005000NRG24070920230616545
|
7323995795
|
07/09/2023
|
SUKUMAN BHATRA
|
SUKUMAN BHATRA
|
2430005WL024648
|
00468
|
UBIN0562513
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
OR2430005001_140923APB_FTO_526873
|
2430005000NRG24140920230643837
|
7263556041
|
14/09/2023
|
SUKUMAN BHATRA
|
SUKUMAN BHATRA
|
2430005WL032239
|
00468
|
UBIN0562513
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
OR2430005_230423APB_FTO_40998
|
2430005000NRG24210420230024982
|
1398619570
|
23/04/2023
|
GOMATI BHATRA
|
GOMATI BHATRA
|
2430005WL000575
|
00045
|
BARB0NABARA
|
1332
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
OR2430005_230423APB_FTO_40998
|
2430005000NRG24210420230025004
|
1398619546
|
23/04/2023
|
KAIKAE RANDHARI
|
KAIKAE RANDHARI
|
2430005WL000575
|
00415
|
SBIN0001320
|
1332
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
OR2430005_240723APB_FTO_371530
|
2430005000NRG24210720230480720
|
4971747566
|
24/07/2023
|
DHANMATI BHATRA
|
DHANMATI BHATRA
|
2430005WL012021
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
OR2430005_231123APB_FTO_800412
|
2430005000NRG24221120230805755
|
1154229114
|
23/11/2023
|
DEBAKI SAMARATH
|
DEBAKI SAMARATH
|
2430005WL059047
|
00045
|
BARB0NABARA
|
1185
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
OR2430005_221223APB_FTO_922680
|
2430005000NRG24221220230937623
|
1548924628
|
22/12/2023
|
KAMALLOCHAN BHATRA
|
KAMALLOCHAN BHATRA
|
2430005WL068525
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
OR2430005001_241223APB_FTO_930074
|
2430005000NRG24221220230942924
|
1548840959
|
24/12/2023
|
PURNI BHATRA
|
PURNI BHATRA
|
2430005WL068712
|
00045
|
BARB0NABARA
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
OR2430005_240423APB_FTO_43895
|
2430005000NRG24240420230036085
|
1399015177
|
24/04/2023
|
PRATIMA GAUDA
|
PRATIMA GAUDA
|
2430005WL000820
|
00045
|
BARB0NABARA
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
OR2430005001_240823APB_FTO_477030
|
2430005000NRG24240820230575843
|
4971732578
|
24/08/2023
|
SUKUMAN BHATRA
|
SUKUMAN BHATRA
|
2430005WL017396
|
00468
|
UBIN0562513
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
OR2430005_260523APB_FTO_158551
|
2430005000NRG24250520230203262
|
1977793393
|
26/05/2023
|
DEBAKI SAMARATH
|
DEBAKI SAMARATH
|
2430005WL004919
|
00045
|
BARB0NABARA
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
OR2430005_280723APB_FTO_388424
|
2430005000NRG24250720230491861
|
4978127090
|
28/07/2023
|
KESHAB BHATRA
|
KESHAB BHATRA
|
2430005WL012352
|
00468
|
UBIN0562513
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
OR2430005_270623APB_FTO_282754
|
2430005000NRG24260620230367379
|
|
27/06/2023
|
RAIMATI BHATRA
|
RAIMATI BHATRA
|
2430005WL009074
|
00415
|
SBIN0001320
|
1659
|
04/07/2023
|
A/c Blocked or Frozen
|
60
|
OR2430005_270623APB_FTO_282754
|
2430005000NRG24270620230373781
|
|
27/06/2023
|
SANADHAR SIRA
|
SANADHAR SIRA
|
2430005WL009219
|
00045
|
BARB0NABARA
|
1659
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
OR2430005_270623APB_FTO_284411
|
2430005000NRG24270620230374173
|
|
27/06/2023
|
MUNJI KHATI
|
MUNJI KHATI
|
2430005WL009229
|
00048
|
BKID0005582
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
OR2430005_300623APB_FTO_293702
|
2430005000NRG24280620230385625
|
3326373556
|
30/06/2023
|
SISIPAL NAYAK
|
SISIPAL NAYAK
|
2430005WL009498
|
00354
|
PUNB0677400
|
1659
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
63
|
OR2430005_300623APB_FTO_293702
|
2430005000NRG24280620230385644
|
3326373535
|
30/06/2023
|
BAIDI BHATARA
|
BAIDI BHATARA
|
2430005WL009499
|
00048
|
BKID0005582
|
1185
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
OR2430005_300623APB_FTO_293702
|
2430005000NRG24290620230387404
|
3326373504
|
30/06/2023
|
SANADHAR SIRA
|
SANADHAR SIRA
|
2430005WL009532
|
00045
|
BARB0NABARA
|
1659
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
OR2430005_300623APB_FTO_293702
|
2430005000NRG24290620230388612
|
3326373551
|
30/06/2023
|
TRINATH CHALAN
|
TRINATH CHALAN
|
2430005WL009559
|
00354
|
PUNB0167020
|
1659
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
66
|
OR2430005_300623APB_FTO_297423
|
2430005000NRG24300620230389432
|
3326614470
|
30/06/2023
|
SINDHURATH MALI
|
SINDHURATH MALI
|
2430005WL009580
|
00048
|
BKID0005582
|
1422
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
67
|
OR2430005_310523APB_FTO_177838
|
2430005000NRG24310520230232539
|
2398766155
|
31/05/2023
|
DEBAKI SAMARATH
|
DEBAKI SAMARATH
|
2430005WL005639
|
00045
|
BARB0NABARA
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
OR2430005001_040923APB_FTO_494879
|
2430005001NRG24040920230607932
|
7327566087
|
04/09/2023
|
JHITU BHATARA
|
JHITU BHATARA
|
2430005001WL022860
|
00415
|
SBIN0001320
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
OR2430005001_050923APB_FTO_495974
|
2430005001NRG24040920230610161
|
7327565415
|
05/09/2023
|
SUKUMAN BHATRA
|
SUKUMAN BHATRA
|
2430005001WL023145
|
00468
|
UBIN0562513
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
OR2430005001_051023FTO_602409
|
2430005001NRG24051020230696072
|
7259739302
|
05/10/2023
|
RANJAN HARIJAN
|
RANJAN HARIJAN
|
2430005001WL042038
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Account closed
|
71
|
OR2430005001_080923APB_FTO_506645
|
2430005001NRG24080920230620373
|
7253464628
|
08/09/2023
|
JHITU BHATARA
|
JHITU BHATARA
|
2430005001WL025750
|
00415
|
SBIN0001320
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
OR2430005001_110823APB_FTO_439552
|
2430005001NRG24100820230539993
|
4976385703
|
11/08/2023
|
PURNI BHATRA
|
PURNI BHATRA
|
2430005001WL014304
|
00045
|
BARB0NABARA
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
OR2430005001_110823APB_FTO_439112
|
2430005001NRG24100820230540600
|
4971943168
|
11/08/2023
|
SUKUMAN BHATRA
|
SUKUMAN BHATRA
|
2430005001WL014324
|
00468
|
UBIN0562513
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
OR2430005001_121023FTO_633620
|
2430005001NRG24121020230710938
|
7265086566
|
12/10/2023
|
RANJAN HARIJAN
|
RANJAN HARIJAN
|
2430005001WL045370
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Account closed
|
75
|
OR2430005001_160923APB_FTO_537000
|
2430005001NRG24150920230648758
|
7263743329
|
16/09/2023
|
JHITU BHATARA
|
JHITU BHATARA
|
2430005001WL033374
|
00415
|
SBIN0001320
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
OR2430005001_220923FTO_556298
|
2430005001NRG24210920230664376
|
7281244655
|
22/09/2023
|
RANJAN HARIJAN
|
RANJAN HARIJAN
|
2430005001WL036612
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Account closed
|
77
|
OR2430005001_280823APB_FTO_481715
|
2430005001NRG24280820230583198
|
7268933700
|
28/08/2023
|
SHYAM BHATRA
|
SHYAM BHATRA
|
2430005001WL018424
|
00415
|
SBIN0001320
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
OR2430005002_050623APB_FTO_195073
|
2430005002NRG24040620230251216
|
2393453494
|
05/06/2023
|
BHUBAN MUDULI
|
BHUBAN MUDULI
|
2430005002WL006116
|
00415
|
SBIN0001320
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
OR2430005002_130923APB_FTO_522373
|
2430005002NRG24130920230640679
|
7272911137
|
13/09/2023
|
RAGHU JANI
|
RAGHU JANI
|
2430005002WL031424
|
00415
|
SBIN0001320
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
OR2430005002_161023APB_FTO_644269
|
2430005002NRG24151020230717110
|
7325256214
|
16/10/2023
|
SURESH CHANDRA BHATRA
|
SURESH CHANDRA BHATRA
|
2430005002WL046632
|
00048
|
BKID0005582
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
OR2430005002_210923APB_FTO_552530
|
2430005002NRG24210920230663208
|
7276252220
|
21/09/2023
|
SATYABAN JANI
|
SATYABAN JANI
|
2430005002WL036419
|
00048
|
BKID0005582
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
OR2430005004_021223FTO_837234
|
2430005000NRG24011220230843602
|
1071374238
|
02/12/2023
|
TULASIRAM MAJHI
|
TULASIRAM MAJHI
|
2430005WL061966
|
00354
|
PUNB0167020
|
1659
|
29/02/2024
|
No Such Account
|
83
|
OR2430005004_050923APB_FTO_497245
|
2430005000NRG24050920230611928
|
7328347408
|
05/09/2023
|
DAMADAR GAUDH
|
DAMADAR GAUDH
|
2430005WL023637
|
00045
|
BARB0NABARA
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
OR2430005004_080923APB_FTO_503086
|
2430005000NRG24070920230619095
|
7263311971
|
08/09/2023
|
SUMITRA BISHOYI
|
SUMITRA BISHOYI
|
2430005WL025267
|
00045
|
BARB0NABARA
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
OR2430005004_071123APB_FTO_735528
|
2430005000NRG24071120230765278
|
7964754487
|
07/11/2023
|
DHANAR BHATRA
|
DHANAR BHATRA
|
2430005WL054152
|
00048
|
BKID0005582
|
1659
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
OR2430005004_110923FTO_513567
|
2430005000NRG24110920230629530
|
7254044391
|
11/09/2023
|
NANDABATI BHATRA
|
NANDABATI BHATRA
|
2430005WL028478
|
00078
|
CNRB0004428
|
1659
|
09/11/2023
|
No Such Account
|
87
|
OR2430005004_130224APB_FTO_1039522
|
2430005000NRG24130220241051479
|
2801154573
|
13/02/2024
|
ANGADA BISOI
|
ANGADA BISOI
|
2430005WL076281
|
00045
|
BARB0NABARA
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
OR2430005004_181023APB_FTO_656218
|
2430005000NRG24181020230724657
|
7265230099
|
18/10/2023
|
DHANAR BHATRA
|
DHANAR BHATRA
|
2430005WL047756
|
00048
|
BKID0005582
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
OR2430005004_210823FTO_474031
|
2430005000NRG24210820230568926
|
4971651790
|
21/08/2023
|
ARJUN HARIJAN
|
ARJUN HARIJAN
|
2430005WL016733
|
00415
|
SBIN0001320
|
1659
|
30/08/2023
|
No Such Account
|
90
|
OR2430005004_230224APB_FTO_1060284
|
2430005000NRG24230220241068726
|
2799543949
|
23/02/2024
|
ANGADA BISOI
|
ANGADA BISOI
|
2430005WL077567
|
00045
|
BARB0NABARA
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
OR2430005004_240823FTO_477027
|
2430005000NRG24240820230575796
|
4976209728
|
24/08/2023
|
ARJUN HARIJAN
|
ARJUN HARIJAN
|
2430005WL017388
|
00415
|
SBIN0001320
|
1659
|
30/08/2023
|
No Such Account
|
92
|
OR2430005004_271123FTO_813845
|
2430005000NRG24261120230820634
|
9008088537
|
27/11/2023
|
TULASIRAM MAJHI
|
TULASIRAM MAJHI
|
2430005WL060028
|
00354
|
PUNB0167020
|
1659
|
01/01/2024
|
No Such Account
|
93
|
OR2430005004_291223FTO_949982
|
2430005000NRG24281220230969596
|
1556167515
|
29/12/2023
|
TULASIRAM MAJHI
|
TULASIRAM MAJHI
|
2430005WL070358
|
00354
|
PUNB0167020
|
1659
|
09/03/2024
|
No Such Account
|
94
|
OR2430005002_281123FTO_815872
|
2430005002NRG23091120220763392
|
1099785774
|
28/11/2023
|
BHAGIRATHI NAYAK
|
BHAGIRATHI NAYAK
|
2430005WL0026915
|
00045
|
BARB0NABARA
|
222
|
29/02/2024
|
Account closed
|
95
|
OR2430005002_281123FTO_815872
|
2430005002NRG23121020220688512
|
1099785775
|
28/11/2023
|
SATYABAN JANI
|
SATYABAN JANI
|
2430005WL0023813
|
00048
|
BKID0005582
|
444
|
29/02/2024
|
Account closed
|
96
|
OR2430005002_281123APB_FTO_815857
|
2430005002NRG24271120230823466
|
1099927863
|
28/11/2023
|
JARABIYAM BENYA
|
JARABIYAM BENYA
|
2430005002WL060386
|
00468
|
UBIN0810606
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
OR2430005002_290923APB_FTO_580649
|
2430005002NRG24290920230681874
|
7281384919
|
29/09/2023
|
SATYABAN JANI
|
SATYABAN JANI
|
2430005002WL039887
|
00048
|
BKID0005582
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
OR2430005003_010923APB_FTO_488295
|
2430005003NRG24010920230600655
|
7268762502
|
01/09/2023
|
SANAMATI MAJHI
|
SANAMATI MAJHI
|
2430005003WL021205
|
00691
|
IPOS0000001
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
OR2430005003_030623APB_FTO_189889
|
2430005003NRG24030620230245577
|
2398537931
|
03/06/2023
|
KAMALI JANI
|
KAMALI JANI
|
2430005003WL005967
|
00045
|
BARB0NABARA
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
OR2430005003_030723APB_FTO_304855
|
2430005003NRG24030720230408314
|
3326406636
|
03/07/2023
|
RUKMANI GOUDA
|
RUKMANI GOUDA
|
2430005003WL010023
|
00045
|
BARB0NABARA
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
OR2430005003_040923FTO_494944
|
2430005003NRG24040920230608278
|
7325909526
|
04/09/2023
|
PARBATI HARIJAN
|
PARBATI HARIJAN
|
2430005003WL022919
|
00468
|
UBIN0562513
|
1659
|
10/11/2023
|
No Such Account
|
102
|
OR2430005003_050923APB_FTO_495948
|
2430005003NRG24050920230610967
|
7329923880
|
05/09/2023
|
GANGADHAR BHATRA
|
GANGADHAR BHATRA
|
2430005003WL023394
|
00354
|
PUNB0167020
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
OR2430005003_080923APB_FTO_503096
|
2430005003NRG24080920230619440
|
7259832615
|
08/09/2023
|
DAMBARU GOUD
|
DAMBARU GOUD
|
2430005003WL025414
|
00354
|
PUNB0167020
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
OR2430005003_080923APB_FTO_503096
|
2430005003NRG24080920230619449
|
7259832621
|
08/09/2023
|
TEMARU BHATRA
|
TEMARU BHATRA
|
2430005003WL025421
|
00045
|
BARB0NABARA
|
1659
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
105
|
OR2430005003_110923APB_FTO_511205
|
2430005003NRG24100920230626291
|
7253510371
|
11/09/2023
|
DHANAI GOUDA
|
DHANAI GOUDA
|
2430005003WL027370
|
00415
|
SBIN0001320
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
OR2430005003_110923APB_FTO_511205
|
2430005003NRG24100920230626325
|
7253510395
|
11/09/2023
|
SANAMATI MAJHI
|
SANAMATI MAJHI
|
2430005003WL027386
|
00691
|
IPOS0000001
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
OR2430005003_110923APB_FTO_511205
|
2430005003NRG24100920230626341
|
7253510364
|
11/09/2023
|
BIDYADHAR GOUDA
|
BIDYADHAR GOUDA
|
2430005003WL027393
|
00045
|
BARB0NABARA
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
OR2430005003_110923APB_FTO_511205
|
2430005003NRG24100920230626369
|
7253510380
|
11/09/2023
|
NARENDRA RANDHARI
|
NARENDRA RANDHARI
|
2430005003WL027410
|
00165
|
IBKL0001832
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
OR2430005003_110923FTO_511199
|
2430005003NRG24100920230626467
|
7253746076
|
11/09/2023
|
PARBATI HARIJAN
|
PARBATI HARIJAN
|
2430005003WL027459
|
00468
|
UBIN0562513
|
1659
|
09/11/2023
|
No Such Account
|
110
|
OR2430005003_110324APB_FTO_1086540
|
2430005003NRG24110320241096830
|
2897546519
|
11/03/2024
|
MANMATI GOUD
|
MANMATI GOUD
|
2430005003WL079369
|
00165
|
IBKL0001832
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
OR2430005003_110324APB_FTO_1086540
|
2430005003NRG24110320241096839
|
2897546495
|
11/03/2024
|
DAMANI GOUD
|
DAMANI GOUD
|
2430005003WL079372
|
00045
|
BARB0NABARA
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
OR2430005003_110324APB_FTO_1086540
|
2430005003NRG24110320241096877
|
2897546477
|
11/03/2024
|
MANMATI GOUD
|
MANMATI GOUD
|
2430005003WL079382
|
00165
|
IBKL0001832
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
OR2430005003_110324APB_FTO_1086540
|
2430005003NRG24110320241096883
|
2897546496
|
11/03/2024
|
DAMANI GOUD
|
DAMANI GOUD
|
2430005003WL079384
|
00045
|
BARB0NABARA
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
OR2430005003_110723APB_FTO_328535
|
2430005003NRG24110720230442967
|
4968560104
|
11/07/2023
|
RUKMANI GOUDA
|
RUKMANI GOUDA
|
2430005003WL010940
|
00045
|
BARB0NABARA
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
OR2430005003_110923APB_FTO_513510
|
2430005003NRG24110920230628807
|
7253442069
|
11/09/2023
|
GANGADHAR BHATRA
|
GANGADHAR BHATRA
|
2430005003WL028300
|
00354
|
PUNB0167020
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
OR2430005003_110923APB_FTO_513510
|
2430005003NRG24110920230629004
|
7253442073
|
11/09/2023
|
MANMATI GOUD
|
MANMATI GOUD
|
2430005003WL028321
|
00165
|
IBKL0001832
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
OR2430005003_120623APB_FTO_223886
|
2430005003NRG24120620230291465
|
2563922308
|
12/06/2023
|
KAMALI JANI
|
KAMALI JANI
|
2430005003WL007168
|
00045
|
BARB0NABARA
|
1422
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
OR2430005003_120923APB_FTO_518364
|
2430005003NRG24120920230632845
|
7272581456
|
12/09/2023
|
DHANAI GOUDA
|
DHANAI GOUDA
|
2430005003WL029490
|
00415
|
SBIN0001320
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
OR2430005003_120923APB_FTO_518364
|
2430005003NRG24120920230632853
|
7272581445
|
12/09/2023
|
MANMATI GOUD
|
MANMATI GOUD
|
2430005003WL029493
|
00165
|
IBKL0001832
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
OR2430005003_120923APB_FTO_518364
|
2430005003NRG24120920230632870
|
7272581465
|
12/09/2023
|
BIDYADHAR GOUDA
|
BIDYADHAR GOUDA
|
2430005003WL029500
|
00045
|
BARB0NABARA
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
OR2430005003_120923APB_FTO_518364
|
2430005003NRG24120920230632909
|
7272581446
|
12/09/2023
|
NARENDRA RANDHARI
|
NARENDRA RANDHARI
|
2430005003WL029512
|
00165
|
IBKL0001832
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
OR2430005003_121223APB_FTO_881234
|
2430005003NRG24121220230891470
|
1105184635
|
12/12/2023
|
KAMALI JANI
|
KAMALI JANI
|
2430005003WL065765
|
00045
|
BARB0NABARA
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
OR2430005003_140923APB_FTO_524553
|
2430005003NRG24140920230643005
|
7263550724
|
14/09/2023
|
RUKMANI GOUDA
|
RUKMANI GOUDA
|
2430005003WL032060
|
00045
|
BARB0NABARA
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
OR2430005003_170723APB_FTO_343708
|
2430005003NRG24170720230460743
|
4966570198
|
17/07/2023
|
RUKMANI GOUDA
|
RUKMANI GOUDA
|
2430005003WL011465
|
00045
|
BARB0NABARA
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
OR2430005003_170823APB_FTO_461786
|
2430005003NRG24170820230558928
|
4970344056
|
17/08/2023
|
BUDAI NAYAK
|
BUDAI NAYAK
|
2430005003WL015937
|
00691
|
IPOS0000001
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
OR2430005003_220224APB_FTO_1057037
|
2430005003NRG24210220241066090
|
2799195792
|
22/02/2024
|
MANMATI GOUD
|
MANMATI GOUD
|
2430005003WL077355
|
00165
|
IBKL0001832
|
237
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
OR2430005003_250523APB_FTO_154998
|
2430005003NRG24210520230182997
|
1944694840
|
25/05/2023
|
NANDAI BHATRA
|
NANDAI BHATRA
|
2430005003WL004434
|
00045
|
BARB0NABARA
|
1422
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
OR2430005003_210923FTO_551236
|
2430005003NRG24210920230662877
|
7276392751
|
21/09/2023
|
PARBATI HARIJAN
|
PARBATI HARIJAN
|
2430005003WL036339
|
00468
|
UBIN0562513
|
1659
|
09/11/2023
|
No Such Account
|
129
|
OR2430005003_210923APB_FTO_551247
|
2430005003NRG24210920230663522
|
7269242135
|
21/09/2023
|
BUDAI NAYAK
|
BUDAI NAYAK
|
2430005003WL036456
|
00691
|
IPOS0000001
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
OR2430005003_220823APB_FTO_474626
|
2430005003NRG24220820230570858
|
4976485053
|
22/08/2023
|
PHAGUNU BHATRA
|
PHAGUNU BHATRA
|
2430005003WL016953
|
00045
|
BARB0NABARA
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
OR2430005003_221223APB_FTO_922360
|
2430005003NRG24221220230936444
|
1549007251
|
22/12/2023
|
KAMALI JANI
|
KAMALI JANI
|
2430005003WL068474
|
00045
|
BARB0NABARA
|
237
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
OR2430005003_221223APB_FTO_922360
|
2430005003NRG24221220230937404
|
1549007250
|
22/12/2023
|
KAMALI JANI
|
KAMALI JANI
|
2430005003WL068522
|
00045
|
BARB0NABARA
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
OR2430005003_231123APB_FTO_800467
|
2430005003NRG24231120230806722
|
1154202881
|
23/11/2023
|
KANHEI BHATRA
|
KANHEI BHATRA
|
2430005003WL059108
|
00354
|
PUNB0167020
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
OR2430005003_250723APB_FTO_376240
|
2430005003NRG24250720230491496
|
4978644401
|
25/07/2023
|
RUKMANI GOUDA
|
RUKMANI GOUDA
|
2430005003WL012336
|
00045
|
BARB0NABARA
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
OR2430005003_280224APB_FTO_1067866
|
2430005003NRG24280220241076190
|
2801609596
|
28/02/2024
|
DAMANI GOUD
|
DAMANI GOUD
|
2430005003WL078115
|
00045
|
BARB0NABARA
|
237
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
OR2430005003_290823APB_FTO_483948
|
2430005003NRG24280820230581992
|
7268964983
|
29/08/2023
|
DAMBARU GOUD
|
DAMBARU GOUD
|
2430005003WL018218
|
00354
|
PUNB0167020
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
OR2430005003_290823APB_FTO_483948
|
2430005003NRG24280820230581999
|
7268964994
|
29/08/2023
|
TEMARU BHATRA
|
TEMARU BHATRA
|
2430005003WL018224
|
00045
|
BARB0NABARA
|
1659
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
138
|
OR2430005003_010823APB_FTO_399554
|
2430005003NRG24310720230510355
|
4972300845
|
01/08/2023
|
PHAGUNU BHATRA
|
PHAGUNU BHATRA
|
2430005003WL012916
|
00045
|
BARB0NABARA
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
OR2430005004_110923APB_FTO_513584
|
2430005004NRG24110920230629049
|
7256440344
|
11/09/2023
|
DAMADAR GAUDH
|
DAMADAR GAUDH
|
2430005004WL028332
|
00045
|
BARB0NABARA
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
OR2430005004_210923FTO_552452
|
2430005004NRG24210920230662841
|
7281500289
|
21/09/2023
|
NANDABATI BHATRA
|
NANDABATI BHATRA
|
2430005004WL036332
|
00078
|
CNRB0004428
|
1659
|
09/11/2023
|
No Such Account
|
141
|
OR2430005004_210923APB_FTO_552472
|
2430005004NRG24210920230663673
|
7286059370
|
21/09/2023
|
DAMADAR GAUDH
|
DAMADAR GAUDH
|
2430005004WL036474
|
00045
|
BARB0NABARA
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
OR2430005004_210923APB_FTO_552472
|
2430005004NRG24210920230663766
|
7286059418
|
21/09/2023
|
SUMITRA BISHOYI
|
SUMITRA BISHOYI
|
2430005004WL036491
|
00045
|
BARB0NABARA
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
OR2430005004_251023APB_FTO_680248
|
2430005004NRG24241020230739356
|
7276161268
|
25/10/2023
|
DHANAR BHATRA
|
DHANAR BHATRA
|
2430005004WL049956
|
00048
|
BKID0005582
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
OR2430005005_020324APB_FTO_1075011
|
2430005005NRG24020320241084002
|
2799969741
|
02/03/2024
|
RADAMA BINDHANI
|
RADAMA BINDHANI
|
2430005005WL078523
|
00045
|
BARB0NABARA
|
711
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
OR2430005005_020923APB_FTO_491081
|
2430005005NRG24020920230604524
|
7253554165
|
02/09/2023
|
SITARAM PUJARI
|
SITARAM PUJARI
|
2430005005WL022055
|
00048
|
BKID0005582
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
OR2430005005_051223APB_FTO_851223
|
2430005005NRG24051220230861406
|
1104142205
|
05/12/2023
|
DEBAKI GOUDA
|
DEBAKI GOUDA
|
2430005005WL063126
|
00045
|
BARB0NABARA
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
OR2430005005_080923APB_FTO_503795
|
2430005005NRG24080920230620187
|
7259835132
|
08/09/2023
|
JAGANATH HARIJAN
|
JAGANATH HARIJAN
|
2430005005WL025709
|
00415
|
SBIN0001320
|
1896
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
OR2430005005_080923APB_FTO_505946
|
2430005005NRG24080920230620856
|
7253657203
|
08/09/2023
|
SITARAM PUJARI
|
SITARAM PUJARI
|
2430005005WL025825
|
00048
|
BKID0005582
|
1896
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
OR2430005005_081123APB_FTO_738189
|
2430005005NRG24081120230767313
|
7973141355
|
08/11/2023
|
TULARAM KHATI
|
TULARAM KHATI
|
2430005005WL054415
|
00045
|
BARB0NABARA
|
1659
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
OR2430005005_081123APB_FTO_738416
|
2430005005NRG24081120230767526
|
7962347024
|
08/11/2023
|
SITARAM PUJARI
|
SITARAM PUJARI
|
2430005005WL054446
|
00048
|
BKID0005582
|
1896
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
OR2430005005_090124APB_FTO_977667
|
2430005005NRG24090120241001975
|
1679179081
|
09/01/2024
|
RADAMA BINDHANI
|
RADAMA BINDHANI
|
2430005005WL072216
|
00045
|
BARB0NABARA
|
1659
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
OR2430005005_110324APB_FTO_1086547
|
2430005005NRG24110320241096815
|
2897522159
|
11/03/2024
|
NIRABATI GOUDA
|
NIRABATI GOUDA
|
2430005005WL079364
|
00045
|
BARB0NABARA
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
OR2430005005_130224APB_FTO_1039399
|
2430005005NRG24130220241051295
|
2799234203
|
13/02/2024
|
RADAMA BINDHANI
|
RADAMA BINDHANI
|
2430005005WL076233
|
00045
|
BARB0NABARA
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
OR2430005005_130224APB_FTO_1039399
|
2430005005NRG24130220241051298
|
2799234204
|
13/02/2024
|
DEBAKI GOUDA
|
DEBAKI GOUDA
|
2430005005WL076233
|
00045
|
BARB0NABARA
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
OR2430005005_131123APB_FTO_754075
|
2430005005NRG24131120230774511
|
8990381481
|
13/11/2023
|
DEBAKI GOUDA
|
DEBAKI GOUDA
|
2430005005WL055336
|
00045
|
BARB0NABARA
|
237
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
OR2430005005_161023APB_FTO_644296
|
2430005005NRG24151020230717306
|
7325589780
|
16/10/2023
|
SUSHRI KUMBHAR
|
SUSHRI KUMBHAR
|
2430005005WL046720
|
00045
|
BARB0NABARA
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
OR2430005005_161123APB_FTO_769118
|
2430005005NRG24161120230783860
|
9008600804
|
16/11/2023
|
TULARAM KHATI
|
TULARAM KHATI
|
2430005005WL056741
|
00045
|
BARB0NABARA
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
OR2430005005_201123APB_FTO_784672
|
2430005005NRG24191120230796394
|
8991724178
|
20/11/2023
|
DEBAKI GOUDA
|
DEBAKI GOUDA
|
2430005005WL058037
|
00045
|
BARB0NABARA
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
OR2430005005_200224APB_FTO_1052765
|
2430005005NRG24200220241063813
|
2799303404
|
20/02/2024
|
RADAMA BINDHANI
|
RADAMA BINDHANI
|
2430005005WL077192
|
00045
|
BARB0NABARA
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
OR2430005005_201023APB_FTO_671224
|
2430005005NRG24201020230733991
|
7276028766
|
20/10/2023
|
JAGANATH HARIJAN
|
JAGANATH HARIJAN
|
2430005005WL049111
|
00415
|
SBIN0001320
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
OR2430005005_201023APB_FTO_671224
|
2430005005NRG24201020230734018
|
7276028736
|
20/10/2023
|
SUSHRI KUMBHAR
|
SUSHRI KUMBHAR
|
2430005005WL049114
|
00045
|
BARB0NABARA
|
1896
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
OR2430005005_231223APB_FTO_928107
|
2430005005NRG24221220230941355
|
1545027825
|
23/12/2023
|
RADAMA BINDHANI
|
RADAMA BINDHANI
|
2430005005WL068669
|
00045
|
BARB0NABARA
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
OR2430005005_281123APB_FTO_818924
|
2430005005NRG24281120230826493
|
1091164396
|
28/11/2023
|
DEBAKI GOUDA
|
DEBAKI GOUDA
|
2430005005WL060644
|
00045
|
BARB0NABARA
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
OR2430005005_290823APB_FTO_483597
|
2430005005NRG24290820230588313
|
7269151686
|
29/08/2023
|
JAGANATH HARIJAN
|
JAGANATH HARIJAN
|
2430005005WL019211
|
00415
|
SBIN0001320
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
OR2430005005_311023APB_FTO_705610
|
2430005005NRG24311020230750924
|
7390921047
|
31/10/2023
|
SITARAM PUJARI
|
SITARAM PUJARI
|
2430005005WL051929
|
00048
|
BKID0005582
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
OR2430005005_311023APB_FTO_705610
|
2430005005NRG24311020230751007
|
7390921049
|
31/10/2023
|
JAGANATH HARIJAN
|
JAGANATH HARIJAN
|
2430005005WL051950
|
00415
|
SBIN0001320
|
1896
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
OR2430005006_010723APB_FTO_301223
|
2430005000NRG24010720230402411
|
3326486469
|
01/07/2023
|
SANAPATI GOUD
|
SANAPATI GOUD
|
2430005WL009864
|
00468
|
UBIN0562513
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
OR2430005006_010723FTO_301217
|
2430005000NRG24010720230402434
|
3325472651
|
01/07/2023
|
SRIMATI GOUD
|
SRIMATI GOUD
|
2430005WL009864
|
00468
|
UBIN0810606
|
1422
|
11/07/2023
|
A/c Blocked or Frozen
|
169
|
OR2430005006_031023FTO_594330
|
2430005000NRG24021020230690589
|
7281218118
|
03/10/2023
|
MANAKADEI SOURA
|
MANAKADEI SOURA
|
2430005WL041068
|
00089
|
CBIN0284330
|
1659
|
09/11/2023
|
No Such Account
|
170
|
OR2430005008_031023FTO_594886
|
2430005000NRG24021020230690916
|
7281218036
|
03/10/2023
|
NABINA BHATARA
|
NABINA BHATARA
|
2430005WL041206
|
00078
|
CNRB0004428
|
1659
|
09/11/2023
|
No Such Account
|
171
|
OR2430005006_070923FTO_501204
|
2430005000NRG24070920230617133
|
7327663884
|
07/09/2023
|
SANALI MAJHI
|
SANALI MAJHI
|
2430005WL024819
|
00176
|
IDIB000N162
|
1659
|
10/11/2023
|
A/c Blocked or Frozen
|
172
|
OR2430005006_080923APB_FTO_503115
|
2430005000NRG24070920230618297
|
7259839809
|
08/09/2023
|
JAGABANDHU HARIJAN
|
JAGABANDHU HARIJAN
|
2430005WL025015
|
00468
|
UBIN0810606
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
OR2430005007_090623APB_FTO_215587
|
2430005000NRG24080620230272873
|
2543175461
|
09/06/2023
|
BAIDI BHATARA
|
BAIDI BHATARA
|
2430005WL006676
|
00048
|
BKID0005582
|
948
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
OR2430005007_090623APB_FTO_215587
|
2430005000NRG24080620230272931
|
2543175427
|
09/06/2023
|
DAMBARU BHATRA
|
DAMBARU BHATRA
|
2430005WL006676
|
00474
|
SBIN0RRUKGB
|
948
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
OR2430005006_080923APB_FTO_506582
|
2430005000NRG24080920230622297
|
7256606975
|
08/09/2023
|
PADU HARIJAN
|
PADU HARIJAN
|
2430005WL026216
|
00468
|
UBIN0562513
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
OR2430005006_140923FTO_527817
|
2430005000NRG24140920230645030
|
7263117617
|
14/09/2023
|
SANALI MAJHI
|
SANALI MAJHI
|
2430005WL032492
|
00176
|
IDIB000N162
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
177
|
OR2430005006_191023FTO_661475
|
2430005000NRG24191020230728451
|
7269128061
|
19/10/2023
|
JHUNU HADAPA
|
JHUNU HADAPA
|
2430005WL048307
|
00468
|
UBIN0810606
|
1659
|
09/11/2023
|
No Such Account
|
178
|
OR2430005006_191023FTO_661475
|
2430005000NRG24191020230728452
|
7269128062
|
19/10/2023
|
JHUNU HADAPA
|
JHUNU HADAPA
|
2430005WL048307
|
00468
|
UBIN0810606
|
1659
|
09/11/2023
|
No Such Account
|
179
|
OR2430005006_220823FTO_474456
|
2430005000NRG24210820230570294
|
4971650192
|
22/08/2023
|
SHANKAR DAS
|
SHANKAR DAS
|
2430005WL016868
|
00048
|
BKID0005582
|
1659
|
30/08/2023
|
No Such Account
|
180
|
OR2430005006_210923FTO_548104
|
2430005000NRG24210920230661071
|
7281506345
|
21/09/2023
|
JHUNU HADAPA
|
JHUNU HADAPA
|
2430005WL035956
|
00468
|
UBIN0810606
|
1659
|
09/11/2023
|
No Such Account
|
181
|
OR2430005006_210923FTO_548104
|
2430005000NRG24210920230661072
|
7281506349
|
21/09/2023
|
JHUNU HADAPA
|
JHUNU HADAPA
|
2430005WL035956
|
00468
|
UBIN0810606
|
1659
|
09/11/2023
|
No Such Account
|
182
|
OR2430005006_220923FTO_555144
|
2430005000NRG24210920230664024
|
7276308125
|
22/09/2023
|
SANALI MAJHI
|
SANALI MAJHI
|
2430005WL036525
|
00176
|
IDIB000N162
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
183
|
OR2430005006_220923FTO_555144
|
2430005000NRG24210920230664254
|
7276308119
|
22/09/2023
|
MANAKADEI SOURA
|
MANAKADEI SOURA
|
2430005WL036583
|
00089
|
CBIN0284330
|
1659
|
09/11/2023
|
No Such Account
|
184
|
OR2430005006_290923FTO_580498
|
2430005000NRG24290920230681506
|
7276457961
|
29/09/2023
|
JHUNU HADAPA
|
JHUNU HADAPA
|
2430005WL039777
|
00468
|
UBIN0810606
|
1659
|
09/11/2023
|
No Such Account
|
185
|
OR2430005006_290923FTO_580498
|
2430005000NRG24290920230681507
|
7276457962
|
29/09/2023
|
JHUNU HADAPA
|
JHUNU HADAPA
|
2430005WL039777
|
00468
|
UBIN0810606
|
1659
|
09/11/2023
|
No Such Account
|
186
|
OR2430005006_310823FTO_485784
|
2430005000NRG24300820230592337
|
7256344533
|
31/08/2023
|
SANALI MAJHI
|
SANALI MAJHI
|
2430005WL019939
|
00176
|
IDIB000N162
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
187
|
OR2430005006_310823APB_FTO_485794
|
2430005000NRG24300820230592363
|
7256799332
|
31/08/2023
|
JAGABANDHU HARIJAN
|
JAGABANDHU HARIJAN
|
2430005WL019948
|
00468
|
UBIN0810606
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
OR2430005006_310823APB_FTO_487733
|
2430005000NRG24310820230598342
|
7256793476
|
31/08/2023
|
PADU HARIJAN
|
PADU HARIJAN
|
2430005WL020857
|
00468
|
UBIN0562513
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
OR2430005006_311023FTO_705573
|
2430005000NRG24311020230750943
|
7390904931
|
31/10/2023
|
JHUNU HADAPA
|
JHUNU HADAPA
|
2430005WL051943
|
00468
|
UBIN0810606
|
1659
|
11/11/2023
|
No Such Account
|
190
|
OR2430005006_311023FTO_705573
|
2430005000NRG24311020230750944
|
7390904930
|
31/10/2023
|
JHUNU HADAPA
|
JHUNU HADAPA
|
2430005WL051943
|
00468
|
UBIN0810606
|
1659
|
11/11/2023
|
No Such Account
|
191
|
OR2430005007_011123APB_FTO_710327
|
2430005007NRG24011120230753664
|
7388365982
|
01/11/2023
|
KAMULU GOUD
|
KAMULU GOUD
|
2430005007WL052339
|
00045
|
BARB0NABARA
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
OR2430005007_030823APB_FTO_407723
|
2430005007NRG24020820230518643
|
4976266150
|
03/08/2023
|
KAMULU GOUD
|
KAMULU GOUD
|
2430005007WL013171
|
00045
|
BARB0NABARA
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
OR2430005007_020923APB_FTO_490219
|
2430005007NRG24020920230603324
|
7253541084
|
02/09/2023
|
KUSUMA GAUDA
|
KUSUMA GAUDA
|
2430005007WL021857
|
00045
|
BARB0NABARA
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
OR2430005007_061223APB_FTO_853336
|
2430005007NRG24051220230863196
|
1074725825
|
06/12/2023
|
KAMULU GOUD
|
KAMULU GOUD
|
2430005007WL063329
|
00468
|
UBIN0562513
|
948
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
OR2430005007_061023APB_FTO_607690
|
2430005007NRG24061020230698049
|
7327725263
|
06/10/2023
|
KUSUMA GAUDA
|
KUSUMA GAUDA
|
2430005007WL042438
|
00045
|
BARB0NABARA
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
OR2430005007_070823APB_FTO_423501
|
2430005007NRG24070820230530662
|
4970223463
|
07/08/2023
|
KAMULU GOUD
|
KAMULU GOUD
|
2430005007WL013715
|
00045
|
BARB0NABARA
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
OR2430005007_070923APB_FTO_501323
|
2430005007NRG24070920230617755
|
7328628354
|
07/09/2023
|
KUSUMA GAUDA
|
KUSUMA GAUDA
|
2430005007WL024935
|
00045
|
BARB0NABARA
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
OR2430005007_101123APB_FTO_749968
|
2430005007NRG24091120230769710
|
7964705498
|
10/11/2023
|
KUSUMA GAUDA
|
KUSUMA GAUDA
|
2430005007WL054733
|
00045
|
BARB0NABARA
|
1659
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
OR2430005007_120623APB_FTO_222962
|
2430005007NRG24100620230285637
|
2563752865
|
12/06/2023
|
SATYABATI BHATRA
|
SATYABATI BHATRA
|
2430005007WL007020
|
00474
|
SBIN0RRUKGB
|
1185
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
OR2430005007_120623APB_FTO_222962
|
2430005007NRG24110620230286111
|
2563752804
|
12/06/2023
|
MOTI GOUDA
|
MOTI GOUDA
|
2430005007WL007039
|
00045
|
BARB0NABARA
|
1185
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
OR2430005007_140823APB_FTO_446943
|
2430005007NRG24120820230545898
|
4970270045
|
14/08/2023
|
TRILOCHAN BHATARA
|
TRILOCHAN BHATARA
|
2430005007WL014617
|
00415
|
SBIN0001320
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
OR2430005007_121023APB_FTO_634675
|
2430005007NRG24121020230711380
|
7265456381
|
12/10/2023
|
KUSUMA GAUDA
|
KUSUMA GAUDA
|
2430005007WL045433
|
00045
|
BARB0NABARA
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
OR2430005007_140923APB_FTO_527586
|
2430005007NRG24140920230645226
|
7263556085
|
14/09/2023
|
KUSUMA GAUDA
|
KUSUMA GAUDA
|
2430005007WL032538
|
00045
|
BARB0NABARA
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
OR2430005007_200423APB_FTO_33745
|
2430005007NRG24160420230010874
|
1398825166
|
20/04/2023
|
BAIDI BHATARA
|
BAIDI BHATARA
|
2430005007WL000256
|
00045
|
BARB0NABARA
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
OR2430005007_200423APB_FTO_33745
|
2430005007NRG24160420230010901
|
1398825246
|
20/04/2023
|
SIVA NAYAK
|
SIVA NAYAK
|
2430005007WL000256
|
00474
|
SBIN0RRUKGB
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
OR2430005007_200423APB_FTO_33745
|
2430005007NRG24160420230010926
|
1398825267
|
20/04/2023
|
BHAGABAN GOUDA
|
BHAGABAN GOUDA
|
2430005007WL000256
|
00474
|
SBIN0RRUKGB
|
1185
|
10/05/2023
|
Unclaimed/DEAF accounts
|
207
|
OR2430005007_200423APB_FTO_33745
|
2430005007NRG24160420230010928
|
1398825265
|
20/04/2023
|
DAMBARU BHATRA
|
DAMBARU BHATRA
|
2430005007WL000256
|
00474
|
SBIN0RRUKGB
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
OR2430005007_200423APB_FTO_33745
|
2430005007NRG24160420230010972
|
1398825160
|
20/04/2023
|
KAMULU GOUD
|
KAMULU GOUD
|
2430005007WL000257
|
00045
|
BARB0NABARA
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
OR2430005007_191023APB_FTO_664935
|
2430005007NRG24191020230730305
|
7265272397
|
19/10/2023
|
KAMULU GOUD
|
KAMULU GOUD
|
2430005007WL048596
|
00045
|
BARB0NABARA
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
OR2430005007_191023APB_FTO_664935
|
2430005007NRG24191020230730334
|
7265272363
|
19/10/2023
|
KUSUMA GAUDA
|
KUSUMA GAUDA
|
2430005007WL048618
|
00045
|
BARB0NABARA
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
OR2430005007_211223FTO_917710
|
2430005007NRG24201220230931529
|
1552672831
|
21/12/2023
|
BALASWAR BHATRA
|
BALASWAR BHATRA
|
2430005007WL068190
|
00468
|
UBIN0562513
|
1659
|
09/03/2024
|
No Such Account
|
212
|
OR2430005007_240823APB_FTO_476811
|
2430005007NRG24240820230575310
|
4976355762
|
24/08/2023
|
TRILOCHAN BHATARA
|
TRILOCHAN BHATARA
|
2430005007WL017327
|
00415
|
SBIN0001320
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
OR2430005007_270923APB_FTO_574636
|
2430005007NRG24240920230671305
|
7263627337
|
27/09/2023
|
KUSUMA GAUDA
|
KUSUMA GAUDA
|
2430005007WL037911
|
00045
|
BARB0NABARA
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
OR2430005007_301023APB_FTO_700232
|
2430005007NRG24251020230741378
|
7390969382
|
30/10/2023
|
KAMULU GOUD
|
KAMULU GOUD
|
2430005007WL050258
|
00045
|
BARB0NABARA
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
OR2430005007_260623APB_FTO_277429
|
2430005007NRG24260620230364135
|
|
26/06/2023
|
MOTI GOUDA
|
MOTI GOUDA
|
2430005007WL009001
|
00045
|
BARB0NABARA
|
1659
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
OR2430005007_260623APB_FTO_277429
|
2430005007NRG24260620230364170
|
|
26/06/2023
|
DAMBARUDHAR BHATRA
|
DAMBARUDHAR BHATRA
|
2430005007WL009001
|
00032
|
UTIB0001163
|
1659
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
OR2430005007_301023APB_FTO_700232
|
2430005007NRG24261020230743071
|
7390969316
|
30/10/2023
|
KUSUMA GAUDA
|
KUSUMA GAUDA
|
2430005007WL050620
|
00045
|
BARB0NABARA
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
OR2430005008_041223APB_FTO_843985
|
2430005008NRG24031220230850369
|
1104173326
|
04/12/2023
|
BUDURAM BHATARA
|
BUDURAM BHATARA
|
2430005008WL062533
|
00354
|
PUNB0167020
|
1185
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
OR2430005008_050923FTO_496217
|
2430005008NRG24040920230610617
|
7325740067
|
05/09/2023
|
MANGI BHATRA
|
MANGI BHATRA
|
2430005008WL023302
|
00415
|
SBIN0006972
|
1659
|
10/11/2023
|
No Such Account
|
220
|
OR2430005008_041223APB_FTO_843985
|
2430005008NRG24041220230851131
|
1104173329
|
04/12/2023
|
BALI BHATRA
|
BALI BHATRA
|
2430005008WL062617
|
00354
|
PUNB0167020
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
OR2430005008_010823APB_FTO_399635
|
2430005008NRG24290720230507446
|
4976287042
|
01/08/2023
|
TULA BHATRA
|
TULA BHATRA
|
2430005008WL012777
|
00354
|
PUNB0167020
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
OR2430005009_120923APB_FTO_518472
|
2430005000NRG24110920230629212
|
7272859634
|
12/09/2023
|
RUPADHAR CHALAN
|
RUPADHAR CHALAN
|
2430005WL028371
|
00468
|
UBIN0562513
|
1659
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
223
|
OR2430005009_140823APB_FTO_448028
|
2430005000NRG24140820230549099
|
4968931609
|
14/08/2023
|
SHUKRI AMANATYA
|
SHUKRI AMANATYA
|
2430005WL015078
|
00089
|
CBIN0284330
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
OR2430005008_220923FTO_555211
|
2430005000NRG24210920230664737
|
7276305262
|
22/09/2023
|
NABINA BHATARA
|
NABINA BHATARA
|
2430005WL036678
|
00078
|
CNRB0004428
|
1659
|
09/11/2023
|
No Such Account
|
225
|
OR2430005008_090823APB_FTO_430378
|
2430005008NRG24080820230536223
|
4968804734
|
09/08/2023
|
BALI BHATRA
|
BALI BHATRA
|
2430005008WL013991
|
00354
|
PUNB0167020
|
1659
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
226
|
OR2430005008_090823APB_FTO_430378
|
2430005008NRG24090820230536279
|
4968804785
|
09/08/2023
|
TULA BHATRA
|
TULA BHATRA
|
2430005008WL014011
|
00354
|
PUNB0167020
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
OR2430005008_111223APB_FTO_872123
|
2430005008NRG24111220230884357
|
1104291047
|
11/12/2023
|
BUDURAM BHATARA
|
BUDURAM BHATARA
|
2430005008WL065106
|
00354
|
PUNB0167020
|
948
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
OR2430005008_111223APB_FTO_872123
|
2430005008NRG24111220230884580
|
1104291056
|
11/12/2023
|
BALI BHATRA
|
BALI BHATRA
|
2430005008WL065111
|
00354
|
PUNB0167020
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
OR2430005008_160224APB_FTO_1047389
|
2430005008NRG24140220241052598
|
2800113547
|
16/02/2024
|
BALI BHATRA
|
BALI BHATRA
|
2430005008WL076348
|
00354
|
PUNB0167020
|
948
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
OR2430005008_160823APB_FTO_454250
|
2430005008NRG24150820230553558
|
4970231498
|
16/08/2023
|
SUDARAMA GOUD
|
SUDARAMA GOUD
|
2430005008WL015411
|
00354
|
PUNB0167020
|
1659
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
231
|
OR2430005008_160823APB_FTO_454250
|
2430005008NRG24150820230553594
|
4970231504
|
16/08/2023
|
BALI BHATRA
|
BALI BHATRA
|
2430005008WL015429
|
00354
|
PUNB0167020
|
1659
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
232
|
OR2430005008_161223APB_FTO_897794
|
2430005008NRG24151220230908949
|
1556428177
|
16/12/2023
|
BALI BHATRA
|
BALI BHATRA
|
2430005008WL066915
|
00354
|
PUNB0167020
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
OR2430005008_211123APB_FTO_789858
|
2430005008NRG24201120230799765
|
8990347602
|
21/11/2023
|
GOMATI GOUDA
|
GOMATI GOUDA
|
2430005008WL058320
|
00691
|
IPOS0000001
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
OR2430005008_220823APB_FTO_475071
|
2430005008NRG24210820230570142
|
4972001196
|
22/08/2023
|
SUDARAMA GOUD
|
SUDARAMA GOUD
|
2430005008WL016819
|
00354
|
PUNB0167020
|
1659
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
235
|
OR2430005008_210923APB_FTO_551319
|
2430005008NRG24210920230663061
|
7281021362
|
21/09/2023
|
GOMATI GOUDA
|
GOMATI GOUDA
|
2430005008WL036398
|
00691
|
IPOS0000001
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
OR2430005008_211123APB_FTO_789858
|
2430005008NRG24211120230800259
|
8990347518
|
21/11/2023
|
DASARATHA BHATRA
|
DASARATHA BHATRA
|
2430005008WL058377
|
00354
|
PUNB0167020
|
948
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
OR2430005008_211123APB_FTO_789858
|
2430005008NRG24211120230800506
|
8990347515
|
21/11/2023
|
LALIT GOUD
|
LALIT GOUD
|
2430005008WL058384
|
00354
|
PUNB0167020
|
948
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
OR2430005008_221223APB_FTO_922289
|
2430005008NRG24211220230935929
|
1545317496
|
22/12/2023
|
BALI BHATRA
|
BALI BHATRA
|
2430005008WL068445
|
00354
|
PUNB0167020
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
OR2430005008_241123APB_FTO_805067
|
2430005008NRG24241120230810779
|
1159138287
|
24/11/2023
|
BUDURAM BHATARA
|
BUDURAM BHATARA
|
2430005008WL059375
|
00354
|
PUNB0167020
|
1422
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
OR2430005008_241123APB_FTO_805067
|
2430005008NRG24241120230810808
|
1159138304
|
24/11/2023
|
DASARATHA BHATRA
|
DASARATHA BHATRA
|
2430005008WL059375
|
00354
|
PUNB0167020
|
948
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
OR2430005008_290923APB_FTO_580481
|
2430005008NRG24280920230681300
|
7272704931
|
29/09/2023
|
GOMATI GOUDA
|
GOMATI GOUDA
|
2430005008WL039713
|
00691
|
IPOS0000001
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
OR2430005008_310823APB_FTO_485614
|
2430005008NRG24300820230590235
|
7256798671
|
31/08/2023
|
DASARATHA BHATRA
|
DASARATHA BHATRA
|
2430005008WL019548
|
00354
|
PUNB0167020
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
OR2430005008_310823APB_FTO_485614
|
2430005008NRG24300820230591617
|
7256798644
|
31/08/2023
|
GOMATI GOUDA
|
GOMATI GOUDA
|
2430005008WL019837
|
00691
|
IPOS0000001
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
OR2430005010_050823FTO_417500
|
2430005000NRG24040820230525036
|
4970013111
|
05/08/2023
|
MERI NAG
|
MERI NAG
|
2430005WL013449
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
A/c Blocked or Frozen
|
245
|
OR2430005010_050823FTO_417500
|
2430005000NRG24040820230525054
|
4970013104
|
05/08/2023
|
AMIT MITAIL KARKARA
|
AMIT MITAIL KARKARA
|
2430005WL013449
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
Account closed
|
246
|
OR2430005010_041223APB_FTO_843769
|
2430005000NRG24041220230850938
|
1099917805
|
04/12/2023
|
JAYARAM BHATRA
|
JAYARAM BHATRA
|
2430005WL062613
|
00474
|
SBIN0RRUKGB
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
OR2430005010_061123APB_FTO_728211
|
2430005000NRG24051120230761433
|
7388358038
|
06/11/2023
|
MUKTA BINDHANI
|
MUKTA BINDHANI
|
2430005WL053425
|
00474
|
SBIN0RRUKGB
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
OR2430005010_070923APB_FTO_499283
|
2430005000NRG24060920230614738
|
7324124968
|
07/09/2023
|
SATYA BHATRA
|
SATYA BHATRA
|
2430005WL024300
|
00415
|
SBIN0001320
|
1659
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
249
|
OR2430005011_070823APB_FTO_423593
|
2430005000NRG24070820230528947
|
4970220047
|
07/08/2023
|
PRATIMA GAUDA
|
PRATIMA GAUDA
|
2430005WL013620
|
00045
|
BARB0NABARA
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
OR2430005010_071223APB_FTO_858230
|
2430005000NRG24071220230870165
|
1107239675
|
07/12/2023
|
ACHYUTA BHATRA
|
ACHYUTA BHATRA
|
2430005WL063947
|
00474
|
SBIN0RRUKGB
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
OR2430005011_081123FTO_738112
|
2430005000NRG24081120230767272
|
7963253238
|
08/11/2023
|
CHANDRADWAJA BHATRA
|
CHANDRADWAJA BHATRA
|
2430005WL054404
|
00474
|
SBIN0RRUKGB
|
1659
|
24/11/2023
|
Account closed
|
252
|
OR2430005010_111223APB_FTO_871996
|
2430005000NRG24081220230875425
|
1105275094
|
11/12/2023
|
JAYARAM BHATRA
|
JAYARAM BHATRA
|
2430005WL064343
|
00474
|
SBIN0RRUKGB
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
OR2430005010_100823FTO_435096
|
2430005000NRG24100820230539745
|
4971648337
|
10/08/2023
|
MERI NAG
|
MERI NAG
|
2430005WL014261
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
A/c Blocked or Frozen
|
254
|
OR2430005010_110923APB_FTO_511281
|
2430005000NRG24110920230628066
|
7253494997
|
11/09/2023
|
MUKTA BINDHANI
|
MUKTA BINDHANI
|
2430005WL028094
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
OR2430005011_110923APB_FTO_513638
|
2430005000NRG24110920230629368
|
7253484552
|
11/09/2023
|
BENU GOUDA
|
BENU GOUDA
|
2430005WL028411
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
OR2430005011_110923APB_FTO_513638
|
2430005000NRG24110920230629369
|
7253484553
|
11/09/2023
|
BENU GOUDA
|
BENU GOUDA
|
2430005WL028411
|
00474
|
SBIN0RRUKGB
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
OR2430005010_151223APB_FTO_892745
|
2430005000NRG24151220230906485
|
1556434490
|
15/12/2023
|
ACHYUTA BHATRA
|
ACHYUTA BHATRA
|
2430005WL066772
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
OR2430005011_160823APB_FTO_456750
|
2430005000NRG24160820230556369
|
4970234671
|
16/08/2023
|
PRATIMA GAUDA
|
PRATIMA GAUDA
|
2430005WL015649
|
00045
|
BARB0NABARA
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
OR2430005011_161123FTO_771139
|
2430005000NRG24161120230784896
|
9008075272
|
16/11/2023
|
CHANDRADWAJA BHATRA
|
CHANDRADWAJA BHATRA
|
2430005WL056861
|
00474
|
SBIN0RRUKGB
|
1659
|
01/01/2024
|
Account closed
|
260
|
OR2430005010_200723FTO_357617
|
2430005000NRG24200720230475080
|
4962444359
|
20/07/2023
|
MERI NAG
|
MERI NAG
|
2430005WL011852
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
A/c Blocked or Frozen
|
261
|
OR2430005010_200723FTO_357617
|
2430005000NRG24200720230475099
|
4962444364
|
20/07/2023
|
AMIT MITAIL KARKARA
|
AMIT MITAIL KARKARA
|
2430005WL011853
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
Account closed
|
262
|
OR2430005010_220823FTO_475038
|
2430005000NRG24220820230570603
|
4971650933
|
22/08/2023
|
MERI NAG
|
MERI NAG
|
2430005WL016907
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
A/c Blocked or Frozen
|
263
|
OR2430005011_230823APB_FTO_475534
|
2430005000NRG24220820230572081
|
4976486866
|
23/08/2023
|
PRATIMA GAUDA
|
PRATIMA GAUDA
|
2430005WL017053
|
00045
|
BARB0NABARA
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
OR2430005010_290823APB_FTO_482252
|
2430005000NRG24280820230585848
|
7269155142
|
29/08/2023
|
SATYA BHATRA
|
SATYA BHATRA
|
2430005WL018718
|
00415
|
SBIN0001320
|
1659
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
265
|
OR2430005010_290823APB_FTO_482252
|
2430005000NRG24280820230586389
|
7269155171
|
29/08/2023
|
MUKTA BINDHANI
|
MUKTA BINDHANI
|
2430005WL018895
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
OR2430005010_311023APB_FTO_705671
|
2430005000NRG24301020230748817
|
7386448182
|
31/10/2023
|
MUKTA BINDHANI
|
MUKTA BINDHANI
|
2430005WL051671
|
00474
|
SBIN0RRUKGB
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
OR2430005011_010923APB_FTO_488300
|
2430005000NRG24310820230595391
|
7269141673
|
01/09/2023
|
BENU GOUDA
|
BENU GOUDA
|
2430005WL020392
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
OR2430005009_301223APB_FTO_954821
|
2430005009NRG24291220230971373
|
1550335546
|
30/12/2023
|
SHUKRI AMANATYA
|
SHUKRI AMANATYA
|
2430005009WL070495
|
00176
|
IDIB000N162
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
OR2430005012_060523APB_FTO_83423
|
2430005012NRG24060520230099856
|
1495540699
|
06/05/2023
|
TRIPATI RANDHARI
|
TRIPATI RANDHARI
|
2430005012WL002341
|
00354
|
PUNB0677400
|
1554
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
OR2430005012_081023APB_FTO_615420
|
2430005012NRG24071020230700807
|
7256816778
|
08/10/2023
|
CHANDRA DUARI
|
CHANDRA DUARI
|
2430005012WL043109
|
00045
|
BARB0NABARA
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
OR2430005012_081023APB_FTO_615420
|
2430005012NRG24071020230700973
|
7256816759
|
08/10/2023
|
DAMU BHATRA
|
DAMU BHATRA
|
2430005012WL043197
|
00415
|
SBIN0012099
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
OR2430005012_140823APB_FTO_447147
|
2430005012NRG24120820230545932
|
4970246996
|
14/08/2023
|
KUNI BHATRA
|
KUNI BHATRA
|
2430005012WL014637
|
00415
|
SBIN0001320
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
OR2430005012_130923APB_FTO_522591
|
2430005012NRG24130920230639117
|
7272508813
|
13/09/2023
|
DAMU BHATRA
|
DAMU BHATRA
|
2430005012WL031147
|
00415
|
SBIN0012099
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
OR2430005012_140923APB_FTO_526914
|
2430005012NRG24140920230643061
|
7256972550
|
14/09/2023
|
CHANDRA DUARI
|
CHANDRA DUARI
|
2430005012WL032073
|
00045
|
BARB0NABARA
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
OR2430005012_161023APB_FTO_644315
|
2430005012NRG24141020230715791
|
7325252901
|
16/10/2023
|
CHANDRA DUARI
|
CHANDRA DUARI
|
2430005012WL046241
|
00045
|
BARB0NABARA
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
OR2430005012_161023APB_FTO_644315
|
2430005012NRG24141020230716130
|
7325252878
|
16/10/2023
|
DAMU BHATRA
|
DAMU BHATRA
|
2430005012WL046321
|
00415
|
SBIN0012099
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
OR2430005012_160823FTO_455058
|
2430005012NRG24160820230555258
|
4972263192
|
16/08/2023
|
CHAMPA SOURA
|
CHAMPA SOURA
|
2430005012WL015583
|
00415
|
SBIN0012099
|
1422
|
30/08/2023
|
No Such Account
|
278
|
OR2430005012_170823APB_FTO_466341
|
2430005012NRG24170820230561130
|
4976345020
|
17/08/2023
|
KUNI BHATRA
|
KUNI BHATRA
|
2430005012WL016090
|
00415
|
SBIN0001320
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
OR2430005012_170823FTO_467924
|
2430005012NRG24170820230561803
|
4971657778
|
17/08/2023
|
KHAGESH MAJHI
|
KHAGESH MAJHI
|
2430005012WL016181
|
00165
|
IBKL0001832
|
1659
|
30/08/2023
|
No Such Account
|
280
|
OR2430005012_170823FTO_467924
|
2430005012NRG24170820230561824
|
4971657780
|
17/08/2023
|
TRIPATI KHATI
|
TRIPATI KHATI
|
2430005012WL016191
|
00354
|
PUNB0677400
|
1659
|
30/08/2023
|
No Such Account
|
281
|
OR2430005012_170823FTO_467924
|
2430005012NRG24170820230561881
|
4971657779
|
17/08/2023
|
LAXMAN AMANATYA
|
LAXMAN AMANATYA
|
2430005012WL016200
|
00354
|
PUNB0677400
|
1659
|
30/08/2023
|
No Such Account
|
282
|
OR2430005012_210923APB_FTO_547954
|
2430005012NRG24200920230658966
|
7276400085
|
21/09/2023
|
DAMU BHATRA
|
DAMU BHATRA
|
2430005012WL035467
|
00415
|
SBIN0012099
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
OR2430005012_240823FTO_476580
|
2430005012NRG24230820230573211
|
4976210220
|
24/08/2023
|
CHAMPA SOURA
|
CHAMPA SOURA
|
2430005012WL017118
|
00415
|
SBIN0012099
|
1659
|
30/08/2023
|
No Such Account
|
284
|
OR2430005012_230823FTO_475637
|
2430005012NRG24230820230573304
|
4971664157
|
23/08/2023
|
KHAGESH MAJHI
|
KHAGESH MAJHI
|
2430005012WL017152
|
00165
|
IBKL0001832
|
1659
|
30/08/2023
|
No Such Account
|
285
|
OR2430005012_270923APB_FTO_574714
|
2430005012NRG24270920230678824
|
7260032261
|
27/09/2023
|
CHANDRA DUARI
|
CHANDRA DUARI
|
2430005012WL039221
|
00045
|
BARB0NABARA
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
OR2430005012_290423APB_FTO_63312
|
2430005012NRG24280420230059789
|
1446918822
|
29/04/2023
|
TRIPATI RANDHARI
|
TRIPATI RANDHARI
|
2430005012WL001395
|
00354
|
PUNB0677400
|
1659
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
OR2430005012_280823FTO_481166
|
2430005012NRG24280820230583480
|
7269037795
|
28/08/2023
|
LAXMAN AMANATYA
|
LAXMAN AMANATYA
|
2430005012WL018434
|
00354
|
PUNB0677400
|
1659
|
09/11/2023
|
No Such Account
|
288
|
OR2430005012_280823FTO_481166
|
2430005012NRG24280820230583490
|
7269037826
|
28/08/2023
|
TRIPATI KHATI
|
TRIPATI KHATI
|
2430005012WL018440
|
00354
|
PUNB0677400
|
1659
|
09/11/2023
|
No Such Account
|
289
|
OR2430005012_310823APB_FTO_485600
|
2430005012NRG24300820230591034
|
7256799620
|
31/08/2023
|
CHANDRA DUARI
|
CHANDRA DUARI
|
2430005012WL019709
|
00045
|
BARB0NABARA
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
OR2430005012_301023APB_FTO_703466
|
2430005012NRG24301020230749064
|
7390757791
|
30/10/2023
|
DAMU BHATRA
|
DAMU BHATRA
|
2430005012WL051719
|
00415
|
SBIN0012099
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
OR2430005013_021223FTO_837196
|
2430005000NRG24011220230843823
|
1071368668
|
02/12/2023
|
KRUTI jANI
|
KRUTI jANI
|
2430005WL061993
|
00415
|
SBIN0012099
|
1659
|
29/02/2024
|
Account closed
|
292
|
OR2430005013_030124APB_FTO_966303
|
2430005000NRG24020120240994147
|
1549175705
|
03/01/2024
|
KAMALA GOUD
|
KAMALA GOUD
|
2430005WL071468
|
00468
|
UBIN0810606
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
OR2430005013_050923APB_FTO_496372
|
2430005000NRG24050920230611334
|
7329917122
|
05/09/2023
|
BALI BADRA GOUDA
|
BALI BADRA GOUDA
|
2430005WL023454
|
00415
|
SBIN0001320
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
OR2430005013_050923FTO_496362
|
2430005000NRG24050920230611358
|
7325913092
|
05/09/2023
|
RAMA BHATRA
|
RAMA BHATRA
|
2430005WL023455
|
00354
|
PUNB0677400
|
474
|
10/11/2023
|
No Such Account
|
295
|
OR2430005013_070623APB_FTO_204280
|
2430005000NRG24060620230261525
|
2458622027
|
07/06/2023
|
KAPILENDRA SETHIA
|
KAPILENDRA SETHIA
|
2430005WL006360
|
00415
|
SBIN0001320
|
1422
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
OR2430005013_120623APB_FTO_225504
|
2430005000NRG24120620230292596
|
2562915844
|
12/06/2023
|
KAPILENDRA SETHIA
|
KAPILENDRA SETHIA
|
2430005WL007190
|
00415
|
SBIN0001320
|
1659
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
OR2430005013_140823APB_FTO_450048
|
2430005000NRG24140820230549741
|
4971972509
|
14/08/2023
|
BALI BADRA GOUDA
|
BALI BADRA GOUDA
|
2430005WL015114
|
00415
|
SBIN0001320
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
OR2430005013_181123FTO_780519
|
2430005000NRG24181120230793250
|
8993003358
|
18/11/2023
|
PULAMANI KACHIM
|
PULAMANI KACHIM
|
2430005WL057654
|
00045
|
BARB0NABARA
|
1659
|
01/01/2024
|
No Such Account
|
299
|
OR2430005013_201023APB_FTO_671356
|
2430005000NRG24201020230734569
|
7276031300
|
20/10/2023
|
KAPILENDRA SETHIA
|
KAPILENDRA SETHIA
|
2430005WL049162
|
00415
|
SBIN0001320
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
OR2430005013_220923APB_FTO_558858
|
2430005000NRG24220920230666415
|
7272542724
|
22/09/2023
|
BENU BHATRA
|
BENU BHATRA
|
2430005WL037052
|
00354
|
PUNB0677400
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
OR2430005013_280823APB_FTO_480225
|
2430005000NRG24250820230579194
|
7268935321
|
28/08/2023
|
KAMALA GOUD
|
KAMALA GOUD
|
2430005WL017667
|
00468
|
UBIN0810606
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
OR2430005013_310523APB_FTO_177548
|
2430005000NRG24310520230232472
|
2399262726
|
31/05/2023
|
KAPILENDRA SETHIA
|
KAPILENDRA SETHIA
|
2430005WL005637
|
00415
|
SBIN0001320
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|