Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:29:13 AM 
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Rejection Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA



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 OR2404045001_010623FTO_182590 2404045001NRG24010620230575169 2397826333 01/06/2023 NANI MAJHI NANI MAJHI 2404045001WL025748 00078 CNRB0001935 237 10/06/2023 No Such Account
2 OR2404045001_010623APB_FTO_182601 2404045001NRG24010620230575562 2398449016 01/06/2023 SUNDARMOHAN MOHANTA SUNDARMOHAN MOHANTA 2404045001WL025763 00078 CNRB0001935 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 OR2404045001_010623APB_FTO_182601 2404045001NRG24010620230577247 2398449036 01/06/2023 RABINDRA PATRA RABINDRA PATRA 2404045001WL025834 00078 CNRB0001935 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 OR2404045001_011223APB_FTO_834424 2404045001NRG24011220231808372 1074906266 01/12/2023 RAJKISHORE MAJHI RAJKISHORE MAJHI 2404045001WL187045 00078 CNRB0001935 948 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 OR2404045001_020523APB_FTO_70186 2404045001NRG24020520230200736 1492152956 02/05/2023 RABINDRA PATRA RABINDRA PATRA 2404045001WL008996 00078 CNRB0001935 237 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 OR2404045001_020523APB_FTO_70186 2404045001NRG24020520230200831 1492153020 02/05/2023 JAYANTI MOHANTA JAYANTI MOHANTA 2404045001WL009002 00415 SBIN0012050 1422 12/05/2023 Account closed
7 OR2404045001_040823FTO_413256 2404045001NRG24040720230972456 4972249068 04/08/2023 SANTOSH ROY SANTOSH ROY 2404045WL0043758 00078 CNRB0001935 900 30/08/2023 Account closed
8 OR2404045001_050523APB_FTO_81747 2404045001NRG24050520230238568 1495700050 05/05/2023 AKSHAY KUMAR MOHANTA AKSHAY KUMAR MOHANTA 2404045001WL010742 00048 BKID0005503 1170 12/05/2023 Aadhaar Number not Mapped to Account Number
9 OR2404045001_050523APB_FTO_81747 2404045001NRG24050520230238569 1495700049 05/05/2023 KAJAL MAHATO KAJAL MAHATO 2404045001WL010742 00048 BKID0005503 1170 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 OR2404045001_050623FTO_199529 2404045001NRG24050620230628991 2397841758 05/06/2023 MONARANJAN MOHANTA MONARANJAN MOHANTA 2404045001WL028203 00078 CNRB0001935 237 10/06/2023 No Such Account
11 OR2404045001_060623APB_FTO_200073 2404045001NRG24050620230628994 2398926317 06/06/2023 Lambadar Mohanta Lambadar Mohanta 2404045001WL028203 00078 CNRB0001935 948 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 OR2404045001_070823APB_FTO_421881 2404045001NRG24070820231144152 4971969200 07/08/2023 Mr. SHIBANATH MUDI Mr. SHIBANATH MUDI 2404045001WL056332 00415 SBIN0000163 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 OR2404045001_080923FTO_504376 2404045001NRG24070920231251880 7254006317 08/09/2023 KAMLESH MOHANTA KAMLESH MOHANTA 2404045001WL077057 00078 CNRB0001935 1659 09/11/2023 Account closed
14 OR2404045001_071223APB_FTO_861077 2404045001NRG24071220231852514 1104108409 07/12/2023 RAJKISHORE MAJHI RAJKISHORE MAJHI 2404045001WL193460 00078 CNRB0001935 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 OR2404045001_080623APB_FTO_210192 2404045001NRG24080620230669856 2493818586 08/06/2023 SUNDARMOHAN MOHANTA SUNDARMOHAN MOHANTA 2404045001WL029967 00078 CNRB0001935 1422 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 OR2404045001_080623APB_FTO_210192 2404045001NRG24080620230670028 2493818666 08/06/2023 Mr. SHIBANATH MUDI Mr. SHIBANATH MUDI 2404045001WL029977 00415 SBIN0000163 1422 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 OR2404045001_080623APB_FTO_210192 2404045001NRG24080620230670257 2493818600 08/06/2023 RABINDRA PATRA RABINDRA PATRA 2404045001WL029987 00078 CNRB0001935 1422 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 OR2404045001_110124APB_FTO_982871 2404045001NRG24100120242034612 1662421885 11/01/2024 RAJKISHORE MAJHI RAJKISHORE MAJHI 2404045001WL219693 00078 CNRB0001935 2370 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 OR2404045001_111023APB_FTO_629365 2404045001NRG24101020231478077 7256807227 11/10/2023 BIDYADHARA MOHANTA BIDYADHARA MOHANTA 2404045001WL131492 00078 CNRB0001935 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 OR2404045001_120124APB_FTO_985882 2404045001NRG24120120242042900 1675146702 12/01/2024 SITAL SARDAR SITAL SARDAR 2404045001WL221202 00078 CNRB0001935 3318 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 OR2404045001_120623APB_FTO_223843 2404045001NRG24120620230719042 2567474330 12/06/2023 ROBINDRA MOHANTA ROBINDRA MOHANTA 2404045001WL032243 00078 CNRB0001935 1422 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 OR2404045001_121223APB_FTO_881229 2404045001NRG24121220231878415 1104161514 12/12/2023 MADHSUDAN MOHANTA MADHSUDAN MOHANTA 2404045001WL197348 00078 CNRB0001935 2133 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 OR2404045001_130423APB_FTO_19152 2404045001NRG24130420230013551 1394740505 13/04/2023 Mr. SHIBANATH MUDI Mr. SHIBANATH MUDI 2404045001WL000553 00415 SBIN0000163 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 OR2404045001_130623APB_FTO_233890 2404045001NRG24130620230758312 2622047266 13/06/2023 Mr. SHIBANATH MUDI Mr. SHIBANATH MUDI 2404045001WL033927 00415 SBIN0000163 1422 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 OR2404045001_140823APB_FTO_447418 2404045001NRG24140820231170464 4970111883 14/08/2023 Mr. SHIBANATH MUDI Mr. SHIBANATH MUDI 2404045001WL061383 00415 SBIN0000163 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 OR2404045001_140923FTO_528596 2404045001NRG24140920231303210 7263117499 14/09/2023 KAMLESH MOHANTA KAMLESH MOHANTA 2404045001WL090565 00078 CNRB0001935 1659 09/11/2023 Account closed
27 OR2404045001_140923APB_FTO_528603 2404045001NRG24140920231303391 7263557985 14/09/2023 JAYANTI MOHANTA JAYANTI MOHANTA 2404045001WL090615 00078 CNRB0001935 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 OR2404045001_160523APB_FTO_120834 2404045001NRG24160520230365419 1750392152 16/05/2023 AKSHAY KUMAR MOHANTA AKSHAY KUMAR MOHANTA 2404045001WL016434 00048 BKID0005503 1422 20/05/2023 Aadhaar Number not Mapped to Account Number
29 OR2404045001_160523APB_FTO_120834 2404045001NRG24160520230365420 1750392150 16/05/2023 KAJAL MAHATO KAJAL MAHATO 2404045001WL016434 00048 BKID0005503 1422 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 OR2404045001_160523FTO_120818 2404045001NRG24160520230369825 1749956142 16/05/2023 SANJEB KUMAR MOHANTA SANJEB KUMAR MOHANTA 2404045001WL016644 00078 CNRB0001935 1422 20/05/2023 No Such Account
31 OR2404045001_170423FTO_26453 2404045001NRG24170420230044724 1398499077 17/04/2023 ARATI MOHANTA ARATI MOHANTA 2404045001WL002007 00078 CNRB0001935 1422 10/05/2023 No Such Account
32 OR2404045001_040823FTO_413256 2404045001NRG24170720231047390 4972249067 04/08/2023 SANTOSH ROY SANTOSH ROY 2404045WL0047381 00078 CNRB0001935 300 30/08/2023 Account closed
33 OR2404045001_170823APB_FTO_469490 2404045001NRG24170820231194899 4974049209 17/08/2023 Mr. SHIBANATH MUDI Mr. SHIBANATH MUDI 2404045001WL065996 00415 SBIN0000163 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 OR2404045001_181023FTO_659643 2404045001NRG24181020231529116 7269126635 18/10/2023 LALMOHAN MOHANTA LALMOHAN MOHANTA 2404045001WL141831 00078 CNRB0001935 3318 09/11/2023 A/c Blocked or Frozen
35 OR2404045001_191023FTO_666057 2404045001NRG24181020231535858 7265081883 19/10/2023 DEBENDRA MOHANTA DEBENDRA MOHANTA 2404045001WL142828 00691 IPOS0000001 3318 09/11/2023 No Such Account
36 OR2404045001_191023FTO_666057 2404045001NRG24181020231535859 7265081884 19/10/2023 SUMITRA MOHANTA SUMITRA MOHANTA 2404045001WL142828 00691 IPOS0000001 3318 09/11/2023 No Such Account
37 OR2404045001_200923FTO_546531 2404045001NRG24190920231327916 7272768105 20/09/2023 KAMLESH MOHANTA KAMLESH MOHANTA 2404045001WL097341 00078 CNRB0001935 1659 09/11/2023 Account closed
38 OR2404045001_200923FTO_546531 2404045001NRG24190920231328894 7272768093 20/09/2023 LALMOHAN MOHANTA LALMOHAN MOHANTA 2404045001WL097668 00078 CNRB0001935 3318 09/11/2023 A/c Blocked or Frozen
39 OR2404045001_201223APB_FTO_915616 2404045001NRG24191220231923473 1548835684 20/12/2023 RAJKISHORE MAJHI RAJKISHORE MAJHI 2404045001WL203563 00078 CNRB0001935 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 OR2404045001_200423APB_FTO_35921 2404045001NRG24200420230076402 1398601520 20/04/2023 AKSHAY KUMAR MOHANTA AKSHAY KUMAR MOHANTA 2404045001WL003350 00048 BKID0005503 1422 10/05/2023 Aadhaar Number not Mapped to Account Number
41 OR2404045001_200423APB_FTO_35921 2404045001NRG24200420230076403 1398601519 20/04/2023 KAJAL MAHATO KAJAL MAHATO 2404045001WL003350 00048 BKID0005503 237 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 OR2404045001_200423APB_FTO_35921 2404045001NRG24200420230076804 1398601548 20/04/2023 RABINDRA PATRA RABINDRA PATRA 2404045001WL003365 00078 CNRB0001935 711 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 OR2404045001_200423APB_FTO_35921 2404045001NRG24200420230076818 1398601487 20/04/2023 Mr. SHIBANATH MUDI Mr. SHIBANATH MUDI 2404045001WL003365 00415 SBIN0000163 711 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 OR2404045001_200423FTO_35893 2404045001NRG24200420230077233 1398500803 20/04/2023 ARATI MOHANTA ARATI MOHANTA 2404045001WL003377 00078 CNRB0001935 1185 10/05/2023 No Such Account
45 OR2404045001_200523APB_FTO_137057 2404045001NRG24200520230425883 1856978962 20/05/2023 RABINDRA PATRA RABINDRA PATRA 2404045001WL019163 00078 CNRB0001935 1422 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 OR2404045001_200523APB_FTO_137057 2404045001NRG24200520230427698 1856978944 20/05/2023 AKSHAY KUMAR MOHANTA AKSHAY KUMAR MOHANTA 2404045001WL019230 00048 BKID0005503 1422 25/05/2023 Aadhaar Number not Mapped to Account Number
47 OR2404045001_200523APB_FTO_137057 2404045001NRG24200520230427699 1856978933 20/05/2023 KAJAL MAHATO KAJAL MAHATO 2404045001WL019230 00048 BKID0005503 1422 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 OR2404045001_201023APB_FTO_671797 2404045001NRG24201020231558382 7276437486 20/10/2023 Mr. SHIBANATH MUDI Mr. SHIBANATH MUDI 2404045001WL146754 00415 SBIN0000163 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 OR2404045001_041023FTO_600721 2404045001NRG24300920231405277 7325632570 04/10/2023 LALMOHAN MOHANTA LALMOHAN MOHANTA 2404045001WL115746 00078 CNRB0001935 3318 10/11/2023 A/c Blocked or Frozen
50 OR2404045001_010923FTO_489766 2404045001NRG24310820231224603 7269044103 01/09/2023 KAMLESH MOHANTA KAMLESH MOHANTA 2404045001WL070747 00078 CNRB0001935 1659 09/11/2023 Account closed
51 OR2404045002_090523FTO_97216 2404045000NRG24090520230288108 1638132600 09/05/2023 SARASWATI SOREN SARASWATI SOREN 2404045WL012980 00078 CNRB0001935 1422 17/05/2023 A/c Blocked or Frozen
52 OR2404045001_210623APB_FTO_264170 2404045001NRG24210620230851613 2808288057 21/06/2023 SANTOSH ROY SANTOSH ROY 2404045001WL038155 00078 CNRB0001935 900 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 OR2404045001_230523APB_FTO_148654 2404045001NRG24230520230459616 1906439840 23/05/2023 Lambadar Mohanta Lambadar Mohanta 2404045001WL020694 00078 CNRB0001935 711 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 OR2404045001_230523FTO_148645 2404045001NRG24230520230459645 1902727966 23/05/2023 SANJEB KUMAR MOHANTA SANJEB KUMAR MOHANTA 2404045001WL020694 00078 CNRB0001935 1185 27/05/2023 No Such Account
55 OR2404045001_240423APB_FTO_44470 2404045001NRG24240420230111786 1398790537 24/04/2023 JAYANTI MOHANTA JAYANTI MOHANTA 2404045001WL004966 00415 SBIN0012050 1422 10/05/2023 Account closed
56 OR2404045001_250523APB_FTO_156906 2404045001NRG24250520230480367 1944639159 25/05/2023 RABINDRA PATRA RABINDRA PATRA 2404045001WL021650 00078 CNRB0001935 1422 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 OR2404045001_250523FTO_157694 2404045001NRG24250520230492022 1944576095 25/05/2023 NANI MAJHI NANI MAJHI 2404045001WL022136 00078 CNRB0001935 1185 30/05/2023 No Such Account
58 OR2404045001_250923APB_FTO_568240 2404045001NRG24250920231369517 7329364377 25/09/2023 JAYANTI MOHANTA JAYANTI MOHANTA 2404045001WL107027 00078 CNRB0001935 2370 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 OR2404045001_260423APB_FTO_52260 2404045001NRG24260420230137791 1402207400 26/04/2023 AKSHAY KUMAR MOHANTA AKSHAY KUMAR MOHANTA 2404045001WL006164 00048 BKID0005503 1422 10/05/2023 Aadhaar Number not Mapped to Account Number
60 OR2404045001_270623APB_FTO_286791 2404045001NRG24270620230902491 3064414723 27/06/2023 SANTOSH ROY SANTOSH ROY 2404045001WL040529 00078 CNRB0001935 300 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 OR2404045001_271223APB_FTO_941078 2404045001NRG24271220231970590 1556393500 27/12/2023 RAJKISHORE MAJHI RAJKISHORE MAJHI 2404045001WL210251 00078 CNRB0001935 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 OR2404045001_271223APB_FTO_941078 2404045001NRG24271220231971073 1556393567 27/12/2023 SITAL SARDAR SITAL SARDAR 2404045001WL210284 00078 CNRB0001935 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 OR2404045001_301123APB_FTO_829049 2404045001NRG24291120231787981 1074968037 30/11/2023 MADHSUDAN MOHANTA MADHSUDAN MOHANTA 2404045001WL183674 00078 CNRB0001935 3318 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 OR2404045001_300523FTO_174565 2404045001NRG24300520230548559 2017495103 30/05/2023 MONARANJAN MOHANTA MONARANJAN MOHANTA 2404045001WL024607 00078 CNRB0001935 237 01/06/2023 No Such Account
65 OR2404045001_300523APB_FTO_174572 2404045001NRG24300520230548562 2018127510 30/05/2023 Lambadar Mohanta Lambadar Mohanta 2404045001WL024607 00078 CNRB0001935 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 OR2404045001_310723APB_FTO_397696 2404045001NRG24310720231113926 4976384132 31/07/2023 Mr. SHIBANATH MUDI Mr. SHIBANATH MUDI 2404045001WL052181 00415 SBIN0000163 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 OR2404045002_010523FTO_67682 2404045002NRG24010520230194317 1489821749 01/05/2023 SARASWATI SOREN SARASWATI SOREN 2404045002WL008658 00078 CNRB0001935 1185 12/05/2023 A/c Blocked or Frozen
68 OR2404045002_030823APB_FTO_407702 2404045002NRG24020820231126513 4970100115 03/08/2023 SANJANA MOHANTY SANJANA MOHANTY 2404045002WL053890 00048 BKID0005503 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 OR2404045002_041023APB_FTO_600549 2404045002NRG24041020231428777 7324088680 04/10/2023 KAPRA MARNDI KAPRA MARNDI 2404045002WL121090 00078 CNRB0001935 948 10/11/2023 Aadhaar Number not Mapped to Account Number
70 OR2404045002_041023APB_FTO_600549 2404045002NRG24041020231430713 7324088795 04/10/2023 PANKAJINI KHUNTIA PANKAJINI KHUNTIA 2404045002WL121505 00078 CNRB0001935 948 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 OR2404045002_050723APB_FTO_310887 2404045002NRG24050720230974198 4968756174 05/07/2023 AMAL BARIK AMAL BARIK 2404045002WL043852 00078 CNRB0001935 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 OR2404045002_070623APB_FTO_206707 2404045002NRG24060620230650910 2458001005 07/06/2023 SANJANA MOHANTY SANJANA MOHANTY 2404045002WL029154 00048 BKID0005503 1422 12/06/2023 Aadhaar Number not Mapped to Account Number
73 OR2404045002_070623APB_FTO_206707 2404045002NRG24070620230658652 2458000977 07/06/2023 RANJAN KUMAR MOHANTY RANJAN KUMAR MOHANTY 2404045002WL029487 00078 CNRB0001868 1422 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 OR2404045002_080823APB_FTO_427490 2404045002NRG24080820231147240 4968901739 08/08/2023 SANJANA MOHANTY SANJANA MOHANTY 2404045002WL056839 00048 BKID0005503 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 OR2404045002_090523APB_FTO_97244 2404045002NRG24090520230291265 1638611275 09/05/2023 MANCHO NAIK MANCHO NAIK 2404045002WL013152 00048 BKID0005504 1422 17/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
76 OR2404045002_121023APB_FTO_631520 2404045002NRG24111020231485464 7269263286 12/10/2023 PANKAJINI KHUNTIA PANKAJINI KHUNTIA 2404045002WL133250 00078 CNRB0001935 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 OR2404045002_121023APB_FTO_631520 2404045002NRG24111020231485482 7269263206 12/10/2023 KAPRA MARNDI KAPRA MARNDI 2404045002WL133251 00078 CNRB0001935 1422 09/11/2023 Aadhaar Number not Mapped to Account Number
78 OR2404045002_131123FTO_755890 2404045002NRG24131120231677546 8992969303 13/11/2023 MUNIRAM MURMU MUNIRAM MURMU 2404045002WL166595 00078 CNRB0001935 1422 01/01/2024 No Such Account
79 OR2404045002_131123APB_FTO_755906 2404045002NRG24131120231679801 8993329287 13/11/2023 DANGI SOREN DANGI SOREN 2404045002WL166883 00048 BKID0005503 711 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 OR2404045002_140423FTO_20482 2404045002NRG24140420230024998 1398497124 14/04/2023 SARASWATI SOREN SARASWATI SOREN 2404045002WL001057 00078 CNRB0001935 1422 10/05/2023 A/c Blocked or Frozen
81 OR2404045002_140423FTO_20482 2404045002NRG24140420230025017 1398497130 14/04/2023 JAMBUBAN PATRA JAMBUBAN PATRA 2404045002WL001058 00078 CNRB0001935 1422 10/05/2023 No Such Account
82 OR2404045002_151123APB_FTO_763653 2404045002NRG24151120231690468 8993317164 15/11/2023 KAPRA MARNDI KAPRA MARNDI 2404045002WL168563 00078 CNRB0001935 1422 01/01/2024 Aadhaar Number not Mapped to Account Number
83 OR2404045002_170523APB_FTO_126926 2404045002NRG24160520230368095 1821660574 17/05/2023 MANCHO NAIK MANCHO NAIK 2404045002WL016560 00048 BKID0005504 1422 24/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
84 OR2404045002_160823APB_FTO_456293 2404045002NRG24160820231179776 4970105242 16/08/2023 SANJANA MOHANTY SANJANA MOHANTY 2404045002WL063042 00048 BKID0005503 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 OR2404045002_161223APB_FTO_900284 2404045002NRG24161220231909044 1550389688 16/12/2023 BALANGA TUDU BALANGA TUDU 2404045002WL201642 00048 BKID0005503 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 OR2404045002_161223APB_FTO_900284 2404045002NRG24161220231909065 1550389805 16/12/2023 RAIMANI TRIYA RAIMANI TRIYA 2404045002WL201642 00078 CNRB0001935 1422 09/03/2024 A/c Blocked or Frozen
87 OR2404045002_010623APB_FTO_182901 2404045002NRG24300520230553874 2309973312 01/06/2023 LACHU BASKEY LACHU BASKEY 2404045002WL024845 00078 CNRB0001935 1422 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 OR2404045002_040124APB_FTO_970075 2404045002NRG24311220232001868 1558849135 04/01/2024 DASAMA BARI DASAMA BARI 2404045002WL213961 00078 CNRB0001935 1422 09/03/2024 A/c Blocked or Frozen
89 OR2404045003_080923APB_FTO_503511 2404045000NRG24070920231252629 7263320355 08/09/2023 SAKRA MARNDI SAKRA MARNDI 2404045WL077280 00078 CNRB0001733 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 OR2404045003_080923APB_FTO_503511 2404045000NRG24070920231252630 7263320356 08/09/2023 SAKRA MARNDI SAKRA MARNDI 2404045WL077280 00078 CNRB0001733 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 OR2404045002_220324APB_FTO_1110637 2404045000NRG24220320242241083 2898608357 22/03/2024 DINESH PURTY DINESH PURTY 2404045WL249703 00078 CNRB0001935 1185 12/04/2024 Account closed
92 OR2404045002_181023FTO_655806 2404045002NRG24181020231528463 7269131658 18/10/2023 MUNIRAM MURMU MUNIRAM MURMU 2404045002WL141753 00078 CNRB0001935 1422 09/11/2023 No Such Account
93 OR2404045002_181023APB_FTO_660938 2404045002NRG24181020231536729 7269412824 18/10/2023 KAPRA MARNDI KAPRA MARNDI 2404045002WL143006 00078 CNRB0001935 1422 09/11/2023 Aadhaar Number not Mapped to Account Number
94 OR2404045002_181023APB_FTO_660938 2404045002NRG24181020231536783 7269412778 18/10/2023 PANKAJINI KHUNTIA PANKAJINI KHUNTIA 2404045002WL143007 00078 CNRB0001935 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 OR2404045002_200923APB_FTO_545934 2404045002NRG24190920231326922 7272490835 20/09/2023 JALENDRA BEHERA JALENDRA BEHERA 2404045002WL097096 00078 CNRB0001935 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 OR2404045002_210423FTO_36535 2404045002NRG24200420230085219 1398502578 21/04/2023 SARASWATI SOREN SARASWATI SOREN 2404045002WL003727 00078 CNRB0001935 1422 10/05/2023 A/c Blocked or Frozen
97 OR2404045002_210423FTO_36535 2404045002NRG24200420230085238 1398502582 21/04/2023 JAMBUBAN PATRA JAMBUBAN PATRA 2404045002WL003728 00078 CNRB0001935 1422 10/05/2023 No Such Account
98 OR2404045002_210523APB_FTO_139043 2404045002NRG24200520230430476 1856279271 21/05/2023 SANJANA MOHANTY SANJANA MOHANTY 2404045002WL019381 00048 BKID0005503 1185 25/05/2023 Aadhaar Number not Mapped to Account Number
99 OR2404045002_201023APB_FTO_670339 2404045002NRG24201020231551626 7276148388 20/10/2023 DANGI SOREN DANGI SOREN 2404045002WL145829 00048 BKID0005503 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 OR2404045002_201123APB_FTO_785726 2404045002NRG24201120231726584 8990483969 20/11/2023 DANGI SOREN DANGI SOREN 2404045002WL173922 00048 BKID0005503 1185 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 OR2404045002_201123APB_FTO_785726 2404045002NRG24201120231727074 8990484074 20/11/2023 KAPRA MARNDI KAPRA MARNDI 2404045002WL173967 00078 CNRB0001935 1185 01/01/2024 Aadhaar Number not Mapped to Account Number
102 OR2404045002_210523FTO_139036 2404045002NRG24210520230434115 1856115663 21/05/2023 SARASWATI SOREN SARASWATI SOREN 2404045002WL019544 00078 CNRB0001935 1185 25/05/2023 A/c Blocked or Frozen
103 OR2404045002_210523APB_FTO_139043 2404045002NRG24210520230434182 1856279251 21/05/2023 RANJAN KUMAR MOHANTY RANJAN KUMAR MOHANTY 2404045002WL019545 00415 SBIN0000163 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 OR2404045002_240423APB_FTO_46116 2404045002NRG24230420230103769 1398899945 24/04/2023 MANCHO NAIK MANCHO NAIK 2404045002WL004640 00048 BKID0005504 1422 10/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
105 OR2404045002_241123APB_FTO_808784 2404045002NRG24241120231758754 1154178062 24/11/2023 DASAMA BARI DASAMA BARI 2404045002WL179216 00078 CNRB0001935 1422 01/03/2024 A/c Blocked or Frozen
106 OR2404045002_251223APB_FTO_932509 2404045002NRG24241220231955918 1550402178 25/12/2023 DASAMA BARI DASAMA BARI 2404045002WL208164 00078 CNRB0001935 1659 09/03/2024 A/c Blocked or Frozen
107 OR2404045002_251223APB_FTO_932509 2404045002NRG24241220231956005 1550402213 25/12/2023 BALANGA TUDU BALANGA TUDU 2404045002WL208168 00048 BKID0005503 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 OR2404045002_251223APB_FTO_932509 2404045002NRG24241220231956026 1550402176 25/12/2023 RAIMANI TRIYA RAIMANI TRIYA 2404045002WL208168 00078 CNRB0001935 1422 09/03/2024 A/c Blocked or Frozen
109 OR2404045002_250423APB_FTO_46336 2404045002NRG24250420230119799 1402231548 25/04/2023 GOBINDA GAIPAI GOBINDA GAIPAI 2404045002WL005372 00078 CNRB0001935 1422 10/05/2023 Aadhaar Number not Mapped to Account Number
110 OR2404045002_260523APB_FTO_162691 2404045002NRG24260520230508793 1978213442 26/05/2023 RANJAN KUMAR MOHANTY RANJAN KUMAR MOHANTY 2404045002WL022856 00415 SBIN0000163 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 OR2404045002_271023APB_FTO_695317 2404045002NRG24271020231586848 7386948914 27/10/2023 DANGI SOREN DANGI SOREN 2404045002WL152331 00048 BKID0005503 1422 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 OR2404045002_271023FTO_691939 2404045002NRG24271020231588232 7388266958 27/10/2023 MUNIRAM MURMU MUNIRAM MURMU 2404045002WL152621 00078 CNRB0001935 1422 11/11/2023 No Such Account
113 OR2404045002_271023APB_FTO_695317 2404045002NRG24271020231596014 7386948885 27/10/2023 PANKAJINI KHUNTIA PANKAJINI KHUNTIA 2404045002WL153825 00078 CNRB0001935 1185 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 OR2404045002_271023APB_FTO_695317 2404045002NRG24271020231596033 7386949023 27/10/2023 KAPRA MARNDI KAPRA MARNDI 2404045002WL153829 00078 CNRB0001935 1422 11/11/2023 Aadhaar Number not Mapped to Account Number
115 OR2404045002_280423APB_FTO_58200 2404045002NRG24280420230160318 1444952137 28/04/2023 MANCHO NAIK MANCHO NAIK 2404045002WL007170 00048 BKID0005504 1422 11/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
116 OR2404045002_290423APB_FTO_63747 2404045002NRG24280420230163134 1444953849 29/04/2023 GOBINDA GAIPAI GOBINDA GAIPAI 2404045002WL007315 00078 CNRB0001935 1422 11/05/2023 Aadhaar Number not Mapped to Account Number
117 OR2404045002_280623APB_FTO_290415 2404045002NRG24280620230918568 3326595180 28/06/2023 AMAL BARIK AMAL BARIK 2404045002WL041198 00078 CNRB0001935 1422 11/07/2023 Account closed
118 OR2404045002_301123APB_FTO_830784 2404045002NRG24301120231797719 1074977888 30/11/2023 DASAMA BARI DASAMA BARI 2404045002WL185379 00078 CNRB0001935 1422 29/02/2024 A/c Blocked or Frozen
119 OR2404045003_010823APB_FTO_400676 2404045003NRG24010820231118519 4973761111 01/08/2023 HARASINGH NAIK HARASINGH NAIK 2404045003WL052876 00078 CNRB0001733 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 OR2404045003_040523APB_FTO_79479 2404045003NRG24020520230207133 1491206446 04/05/2023 SMT RASMITA SAHU SMT RASMITA SAHU 2404045003WL009285 00654 IOBA0ROGB01 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 OR2404045003_080923FTO_503520 2404045003NRG24020920231231871 7263093573 08/09/2023 MRS SURUBALI MURMU MRS SURUBALI MURMU 2404045003WL072596 00654 IOBA0ROGB01 1659 09/11/2023 No Such Account
122 OR2404045003_040523APB_FTO_79479 2404045003NRG24040520230229558 1491206471 04/05/2023 SIDA HEMBRAM SIDA HEMBRAM 2404045003WL010323 00078 CNRB0001733 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 OR2404045003_041023FTO_600422 2404045003NRG24041020231429295 7327678157 04/10/2023 MRS SURUBALI MURMU MRS SURUBALI MURMU 2404045003WL121180 00654 IOBA0ROGB01 3318 10/11/2023 No Such Account
124 OR2404045003_060623APB_FTO_202409 2404045003NRG24050620230626758 2398117056 06/06/2023 PADMACHARAN PADHIHARI PADMACHARAN PADHIHARI 2404045003WL028107 00078 CNRB0001733 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 OR2404045003_060723APB_FTO_316413 2404045003NRG24050720230982096 4963077836 06/07/2023 PADMACHARAN PADHIHARI PADMACHARAN PADHIHARI 2404045003WL044221 00078 CNRB0001733 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 OR2404045003_071123APB_FTO_733184 2404045003NRG24061120231642057 7961331563 07/11/2023 DIBAKARA MANDAL DIBAKARA MANDAL 2404045003WL161944 00654 IOBA0ROGB01 3318 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 OR2404045003_070823APB_FTO_424008 2404045003NRG24070820231145554 4970217486 07/08/2023 HARASINGH NAIK HARASINGH NAIK 2404045003WL056546 00078 CNRB0001733 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 OR2404045003_070823APB_FTO_424008 2404045003NRG24070820231146149 4970217483 07/08/2023 SAKRA MARNDI SAKRA MARNDI 2404045003WL056603 00078 CNRB0001733 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 OR2404045003_071023APB_FTO_614543 2404045003NRG24071020231453960 7328564142 07/10/2023 SAKRA MARNDI SAKRA MARNDI 2404045003WL126456 00078 CNRB0001733 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 OR2404045005_061123APB_FTO_729547 2404045000NRG24061120231637829 7388362746 06/11/2023 HEMANTA BEHERA HEMANTA BEHERA 2404045WL161440 00415 SBIN0012050 2844 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 OR2404045005_071123APB_FTO_736459 2404045000NRG24071120231645312 7964771234 07/11/2023 JAGANATH TAMUDIA JAGANATH TAMUDIA 2404045WL162487 00654 IOBA0ROGB01 3318 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 OR2404045005_090623APB_FTO_217480 2404045000NRG24080620230678674 2541652905 09/06/2023 Mr. ANTU MURMU Mr. ANTU MURMU 2404045WL030379 00415 SBIN0012050 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 OR2404045005_080823APB_FTO_427207 2404045000NRG24080820231148731 4968799525 08/08/2023 RANGALATA SAHU RANGALATA SAHU 2404045WL057121 00415 SBIN0012050 3318 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 OR2404045005_110523APB_FTO_102310 2404045000NRG24110520230306537 1639625272 11/05/2023 Mr. ANTU MURMU Mr. ANTU MURMU 2404045WL013831 00415 SBIN0012050 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 OR2404045005_110523APB_FTO_102310 2404045000NRG24110520230306538 1639625273 11/05/2023 Mr. ANTU MURMU Mr. ANTU MURMU 2404045WL013831 00415 SBIN0012050 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 OR2404045004_180923FTO_542908 2404045000NRG24180920231325786 7272981436 18/09/2023 MAIN KISKU MAIN KISKU 2404045WL096808 00048 BKID0005504 237 09/11/2023 Account closed
137 OR2404045005_010523APB_FTO_66233 2404045000NRG24290420230172314 1492120788 01/05/2023 PUSPALATA SAHU PUSPALATA SAHU 2404045WL007733 00048 BKID0005504 237 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 OR2404045005_010623APB_FTO_182620 2404045000NRG24310520230567061 2403899103 01/06/2023 Mr. ANTU MURMU Mr. ANTU MURMU 2404045WL025403 00415 SBIN0012050 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 OR2404045003_100623APB_FTO_220334 2404045003NRG24090620230693165 2543176626 10/06/2023 PADMACHARAN PADHIHARI PADMACHARAN PADHIHARI 2404045003WL030974 00078 CNRB0001733 1185 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 OR2404045003_110923FTO_511797 2404045003NRG24100920231273938 7253747659 11/09/2023 MRS SURUBALI MURMU MRS SURUBALI MURMU 2404045003WL082167 00654 IOBA0ROGB01 1659 09/11/2023 No Such Account
141 OR2404045003_110523APB_FTO_104401 2404045003NRG24110520230313724 1639852347 11/05/2023 SMT RASMITA SAHU SMT RASMITA SAHU 2404045003WL014135 00654 IOBA0ROGB01 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 OR2404045003_110523APB_FTO_104401 2404045003NRG24110520230314864 1639852371 11/05/2023 SIDA HEMBRAM SIDA HEMBRAM 2404045003WL014189 00078 CNRB0001733 711 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 OR2404045003_120623APB_FTO_226420 2404045003NRG24120620230729406 2566824029 12/06/2023 SIDA HEMBRAM SIDA HEMBRAM 2404045003WL032648 00078 CNRB0001733 1185 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 OR2404045003_120623APB_FTO_226420 2404045003NRG24120620230729408 2566824037 12/06/2023 PANA MARNDI PANA MARNDI 2404045003WL032648 00078 CNRB0001733 1185 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 OR2404045003_140823APB_FTO_451376 2404045003NRG24140820231174501 4970173294 14/08/2023 SAKRA MARNDI SAKRA MARNDI 2404045003WL062129 00078 CNRB0001733 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 OR2404045003_190623APB_FTO_255893 2404045003NRG24160620230781098 2802443303 19/06/2023 PADMACHARAN PADHIHARI PADMACHARAN PADHIHARI 2404045003WL034961 00078 CNRB0001733 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 OR2404045003_170823APB_FTO_468906 2404045003NRG24170820231194685 4976500242 17/08/2023 SAKRA MARNDI SAKRA MARNDI 2404045003WL065970 00078 CNRB0001733 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 OR2404045003_170823APB_FTO_468906 2404045003NRG24170820231194809 4976500207 17/08/2023 TIPRU NAIK TIPRU NAIK 2404045003WL065980 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 OR2404045003_171023FTO_654341 2404045003NRG24171020231524178 7268844290 17/10/2023 MRS SURUBALI MURMU MRS SURUBALI MURMU 2404045003WL140969 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
150 OR2404045003_201123APB_FTO_785201 2404045003NRG24171120231714955 9011134950 20/11/2023 DIBAKARA MANDAL DIBAKARA MANDAL 2404045003WL171976 00654 IOBA0ROGB01 3318 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 OR2404045003_180523APB_FTO_131261 2404045003NRG24180520230396367 1820774264 18/05/2023 SIDA HEMBRAM SIDA HEMBRAM 2404045003WL017826 00078 CNRB0001733 1659 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 OR2404045003_190623APB_FTO_255893 2404045003NRG24190620230828127 2802443368 19/06/2023 SIDA HEMBRAM SIDA HEMBRAM 2404045003WL037059 00078 CNRB0001733 600 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 OR2404045003_190623APB_FTO_255893 2404045003NRG24190620230828129 2802443323 19/06/2023 PANA MARNDI PANA MARNDI 2404045003WL037059 00078 CNRB0001733 600 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 OR2404045003_200923APB_FTO_546213 2404045003NRG24190920231329051 7263447785 20/09/2023 SAKRA MARNDI SAKRA MARNDI 2404045003WL097712 00078 CNRB0001733 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 OR2404045003_220423APB_FTO_39802 2404045003NRG24200420230084273 1398624008 22/04/2023 SMT RASMITA SAHU SMT RASMITA SAHU 2404045003WL003687 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 OR2404045003_200523APB_FTO_136773 2404045003NRG24200520230416822 1858413958 20/05/2023 SMT RASMITA SAHU SMT RASMITA SAHU 2404045003WL018726 00654 IOBA0ROGB01 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 OR2404045003_221123APB_FTO_798038 2404045003NRG24221120231745714 9000189525 22/11/2023 BANGI MARNDI BANGI MARNDI 2404045003WL177253 00048 BKID0005483 1185 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 OR2404045003_250523APB_FTO_156765 2404045003NRG24240520230462868 1943169518 25/05/2023 SIDA HEMBRAM SIDA HEMBRAM 2404045003WL020848 00078 CNRB0001733 1185 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 OR2404045003_250523APB_FTO_156765 2404045003NRG24240520230462871 1943169490 25/05/2023 PANA MARNDI PANA MARNDI 2404045003WL020848 00078 CNRB0001733 1185 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 OR2404045003_270423APB_FTO_55332 2404045003NRG24250420230125937 1438915337 27/04/2023 SMT RASMITA SAHU SMT RASMITA SAHU 2404045003WL005646 00654 IOBA0ROGB01 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 OR2404045003_250523APB_FTO_156765 2404045003NRG24250520230485953 1943169425 25/05/2023 SMT RASMITA SAHU SMT RASMITA SAHU 2404045003WL021867 00654 IOBA0ROGB01 1260 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 OR2404045003_270423APB_FTO_55332 2404045003NRG24260420230142508 1438915416 27/04/2023 SIDA HEMBRAM SIDA HEMBRAM 2404045003WL006381 00078 CNRB0001733 100 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 OR2404045003_300623APB_FTO_297490 2404045003NRG24280620230909007 3326882221 30/06/2023 PADMACHARAN PADHIHARI PADMACHARAN PADHIHARI 2404045003WL040801 00078 CNRB0001733 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 OR2404045003_300823FTO_485134 2404045003NRG24280820231209795 7265131064 30/08/2023 MRS SURUBALI MURMU MRS SURUBALI MURMU 2404045003WL068224 00654 IOBA0ROGB01 1659 09/11/2023 No Such Account
165 OR2404045003_300823APB_FTO_485135 2404045003NRG24280820231209810 7263314012 30/08/2023 SAKRA MARNDI SAKRA MARNDI 2404045003WL068228 00078 CNRB0001733 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 OR2404045003_310523APB_FTO_176553 2404045003NRG24300520230550753 2398170767 31/05/2023 SIDA HEMBRAM SIDA HEMBRAM 2404045003WL024712 00078 CNRB0001733 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 OR2404045003_310523APB_FTO_176553 2404045003NRG24300520230550756 2398170775 31/05/2023 PANA MARNDI PANA MARNDI 2404045003WL024712 00078 CNRB0001733 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 OR2404045004_040823APB_FTO_416013 2404045004NRG24040820231136855 4971851162 04/08/2023 DULARI MUNDA DULARI MUNDA 2404045004WL055338 00415 SBIN0012050 1659 30/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
169 OR2404045004_040823APB_FTO_416013 2404045004NRG24040820231136857 4971851161 04/08/2023 DULARI MUNDA DULARI MUNDA 2404045004WL055338 00415 SBIN0012050 1659 30/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
170 OR2404045004_081023FTO_616090 2404045004NRG24071020231452801 7259730675 08/10/2023 MAIN KISKU MAIN KISKU 2404045004WL126269 00048 BKID0005504 3318 09/11/2023 Account closed
171 OR2404045004_110124APB_FTO_982933 2404045004NRG24090120242031343 1679174345 11/01/2024 SUBASINI PATRA SUBASINI PATRA 2404045004WL219084 00415 SBIN0012050 3318 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 OR2404045004_090823APB_FTO_434067 2404045004NRG24090820231156257 4968953647 09/08/2023 SALMA MARNDI SALMA MARNDI 2404045004WL058538 00048 BKID0005504 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 OR2404045004_121023FTO_633435 2404045004NRG24121020231490747 7269116253 12/10/2023 MAIN KISKU MAIN KISKU 2404045004WL134365 00048 BKID0005504 1659 09/11/2023 Account closed
174 OR2404045004_170823APB_FTO_467871 2404045004NRG24170820231190914 4976472178 17/08/2023 DULARI MUNDA DULARI MUNDA 2404045004WL065312 00415 SBIN0012050 1659 30/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
175 OR2404045004_180923APB_FTO_542919 2404045004NRG24180920231324491 7272607710 18/09/2023 GUMI SARDAR GUMI SARDAR 2404045004WL096490 00048 BKID0005504 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 OR2404045004_250923APB_FTO_568432 2404045004NRG24250920231371012 7326283534 25/09/2023 GUMI SARDAR GUMI SARDAR 2404045004WL107277 00048 BKID0005504 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 OR2404045004_250923APB_FTO_568432 2404045004NRG24250920231371068 7326283509 25/09/2023 BABI SAHU BABI SAHU 2404045004WL107297 00048 BKID0005504 237 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 OR2404045004_271223APB_FTO_941235 2404045004NRG24271220231974298 1550397781 27/12/2023 SUBASINI PATRA SUBASINI PATRA 2404045004WL210542 00415 SBIN0012050 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 OR2404045004_290823APB_FTO_483318 2404045004NRG24280820231209395 7268765763 29/08/2023 DULARI MUNDA DULARI MUNDA 2404045004WL068193 00415 SBIN0012050 1659 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
180 OR2404045006_030623FTO_193278 2404045000NRG24030620230614679 2397806137 03/06/2023 SAGARIKA MANDAL SAGARIKA MANDAL 2404045WL027524 00415 SBIN0012050 1422 10/06/2023 A/c Blocked or Frozen
181 OR2404045005_150423APB_FTO_22248 2404045000NRG24110420230003670 1394862005 15/04/2023 PUSPALATA SAHU PUSPALATA SAHU 2404045WL000155 00048 BKID0005504 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 OR2404045005_180423APB_FTO_28599 2404045000NRG24150420230033531 1398602494 18/04/2023 PUSPALATA SAHU PUSPALATA SAHU 2404045WL001478 00048 BKID0005504 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 OR2404045006_170823FTO_463490 2404045000NRG24170820231187587 4973587208 17/08/2023 SHYAM CHARAN HEMBRAM SHYAM CHARAN HEMBRAM 2404045WL064679 00078 CNRB0001733 1422 30/08/2023 A/c Blocked or Frozen
184 OR2404045005_170823APB_FTO_467578 2404045000NRG24170820231193644 4974084150 17/08/2023 RANGALATA SAHU RANGALATA SAHU 2404045WL065794 00415 SBIN0012050 3318 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 OR2404045005_181023APB_FTO_660101 2404045000NRG24181020231535556 7265312137 18/10/2023 SANJEEB KUMAR SAHU SANJEEB KUMAR SAHU 2404045WL142786 00654 IOBA0ROGB01 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 OR2404045006_190623FTO_254795 2404045000NRG24190620230823499 2806484754 19/06/2023 SAGARIKA MANDAL SAGARIKA MANDAL 2404045WL036860 00415 SBIN0012050 1659 28/06/2023 A/c Blocked or Frozen
187 OR2404045005_201023APB_FTO_672275 2404045000NRG24201020231558893 7281130675 20/10/2023 HEMANTA BEHERA HEMANTA BEHERA 2404045WL146851 00415 SBIN0012050 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 OR2404045006_210623APB_FTO_262103 2404045000NRG24210620230847093 2805969275 21/06/2023 RAMASAYA TUDU RAMASAYA TUDU 2404045WL037960 00078 CNRB0001733 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 OR2404045006_210623APB_FTO_262103 2404045000NRG24210620230847118 2805969245 21/06/2023 JAUNA MURMU JAUNA MURMU 2404045WL037960 00078 CNRB0001733 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 OR2404045005_210623APB_FTO_262004 2404045000NRG24210620230848767 2808415504 21/06/2023 Mr. ANTU MURMU Mr. ANTU MURMU 2404045WL038040 00415 SBIN0012050 711 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 OR2404045005_270623APB_FTO_284424 2404045000NRG24260620230889406 27/06/2023 Mr. ANTU MURMU Mr. ANTU MURMU 2404045WL039973 00415 SBIN0012050 711 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 OR2404045005_270423APB_FTO_55546 2404045000NRG24270420230149837 1439110859 27/04/2023 PUSPALATA SAHU PUSPALATA SAHU 2404045WL006706 00048 BKID0005504 750 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 OR2404045005_270423APB_FTO_55546 2404045000NRG24270420230150502 1439110812 27/04/2023 Mr. ANTU MURMU Mr. ANTU MURMU 2404045WL006735 00415 SBIN0012050 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 OR2404045005_270423APB_FTO_55546 2404045000NRG24270420230150503 1439110813 27/04/2023 Mr. ANTU MURMU Mr. ANTU MURMU 2404045WL006735 00415 SBIN0012050 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 OR2404045005_271223APB_FTO_941996 2404045000NRG24271220231975872 1552963689 27/12/2023 ABHIMANYU BARIK ABHIMANYU BARIK 2404045WL210738 00415 SBIN0012050 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 OR2404045005_300923APB_FTO_586614 2404045000NRG24300920231404267 7326561721 30/09/2023 ABHIMANYU BARIK ABHIMANYU BARIK 2404045WL115494 00415 SBIN0012050 3792 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 OR2404045005_300923APB_FTO_586614 2404045000NRG24300920231404276 7326561758 30/09/2023 JAGANATH TAMUDIA JAGANATH TAMUDIA 2404045WL115497 00654 IOBA0ROGB01 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 OR2404045006_011223APB_FTO_834373 2404045006NRG24011220231807443 1074934071 01/12/2023 BHARAT SOREN BHARAT SOREN 2404045006WL186930 00415 SBIN0000163 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 OR2404045006_040523APB_FTO_79151 2404045006NRG24020520230206973 1495090503 04/05/2023 ISWAR KISKU ISWAR KISKU 2404045006WL009273 00078 CNRB0001733 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 OR2404045006_030623APB_FTO_193293 2404045006NRG24030620230612854 2391434356 03/06/2023 MANDRA MURMU MANDRA MURMU 2404045006WL027441 00078 CNRB0001733 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 OR2404045006_030623FTO_193278 2404045006NRG24030620230612904 2397806153 03/06/2023 PALTON PURTY PALTON PURTY 2404045006WL027442 00078 CNRB0001733 1659 10/06/2023 Account closed
202 OR2404045006_030623APB_FTO_193293 2404045006NRG24030620230612918 2391434375 03/06/2023 UDAY SUNDI UDAY SUNDI 2404045006WL027442 00048 BKID0005504 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 OR2404045006_040723APB_FTO_309307 2404045006NRG24030720230965907 4964439666 04/07/2023 CHAMPA HEMBRAM CHAMPA HEMBRAM 2404045006WL043459 00078 CNRB0001733 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 OR2404045006_071123APB_FTO_733131 2404045006NRG24031120231629770 7961326284 07/11/2023 LAXMI NAIK LAXMI NAIK 2404045006WL159817 00078 CNRB0001733 474 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 OR2404045006_040523APB_FTO_79151 2404045006NRG24040520230226992 1495090502 04/05/2023 ISWAR KISKU ISWAR KISKU 2404045006WL010208 00078 CNRB0001733 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 OR2404045006_051223APB_FTO_849035 2404045006NRG24041220231826830 1104195331 05/12/2023 JAUNA MURMU JAUNA MURMU 2404045006WL189367 00078 CNRB0001733 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 OR2404045006_060124APB_FTO_974411 2404045006NRG24050120242019556 1672670063 06/01/2024 BHARAT SOREN BHARAT SOREN 2404045006WL216993 00415 SBIN0012050 1422 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 OR2404045006_090623FTO_217513 2404045006NRG24060620230643276 2543445459 09/06/2023 SAGARIKA MANDAL SAGARIKA MANDAL 2404045006WL028806 00415 SBIN0012050 1185 14/06/2023 A/c Blocked or Frozen
209 OR2404045006_080923FTO_503540 2404045006NRG24070920231250260 7263094597 08/09/2023 SHYAM CHARAN HEMBRAM SHYAM CHARAN HEMBRAM 2404045006WL076654 00078 CNRB0001733 1400 09/11/2023 A/c Blocked or Frozen
210 OR2404045006_080923FTO_503540 2404045006NRG24070920231250261 7263094598 08/09/2023 SHYAM CHARAN HEMBRAM SHYAM CHARAN HEMBRAM 2404045006WL076654 00078 CNRB0001733 1050 09/11/2023 A/c Blocked or Frozen
211 OR2404045006_121223APB_FTO_878816 2404045006NRG24071220231851316 1104261801 12/12/2023 BHARAT SOREN BHARAT SOREN 2404045006WL193245 00415 SBIN0000163 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 OR2404045006_131123APB_FTO_754019 2404045006NRG24101120231668895 8993323784 13/11/2023 PAYAMANI SOREN PAYAMANI SOREN 2404045006WL165500 00078 CNRB0001733 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 OR2404045006_130623FTO_231278 2404045006NRG24120620230727611 2604394537 13/06/2023 PALTON PURTY PALTON PURTY 2404045006WL032586 00078 CNRB0001733 1422 16/06/2023 Unclaimed/DEAF accounts
214 OR2404045006_130623APB_FTO_231296 2404045006NRG24120620230727627 2605509498 13/06/2023 UDAY SUNDI UDAY SUNDI 2404045006WL032586 00048 BKID0005504 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 OR2404045006_130623APB_FTO_231296 2404045006NRG24120620230729045 2605509238 13/06/2023 RAMASAYA TUDU RAMASAYA TUDU 2404045006WL032643 00078 CNRB0001733 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 OR2404045006_150423APB_FTO_22703 2404045006NRG24150420230033210 1434331519 15/04/2023 ISWAR KISKU ISWAR KISKU 2404045006WL001470 00078 CNRB0001733 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 OR2404045006_201123APB_FTO_785821 2404045006NRG24161120231703311 8991576291 20/11/2023 BHARAT SOREN BHARAT SOREN 2404045006WL170374 00415 SBIN0000163 474 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 OR2404045006_180423APB_FTO_28409 2404045006NRG24180420230054987 1398638364 18/04/2023 CHAMPA HEMBRAM CHAMPA HEMBRAM 2404045006WL002405 00078 CNRB0001733 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 OR2404045006_180523APB_FTO_131286 2404045006NRG24180520230401737 1820860843 18/05/2023 ISWAR KISKU ISWAR KISKU 2404045006WL018046 00078 CNRB0001733 1659 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 OR2404045006_201223APB_FTO_915488 2404045006NRG24191220231924090 1553004112 20/12/2023 BHARAT SOREN BHARAT SOREN 2404045006WL203623 00415 SBIN0000163 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 OR2404045006_201223APB_FTO_915488 2404045006NRG24201220231932280 1553004113 20/12/2023 BHARAT SOREN BHARAT SOREN 2404045006WL204861 00415 SBIN0000163 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 OR2404045006_011223APB_FTO_832324 2404045006NRG24301120231801739 1074922903 01/12/2023 JAUNA MURMU JAUNA MURMU 2404045006WL186011 00078 CNRB0001733 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 OR2404045006_011223APB_FTO_832324 2404045006NRG24301120231801751 1074922896 01/12/2023 PAYAMANI SOREN PAYAMANI SOREN 2404045006WL186011 00078 CNRB0001733 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 OR2404045006_241123APB_FTO_805743 2404045006NRG24221120231744004 1159139292 24/11/2023 BHARAT SOREN BHARAT SOREN 2404045006WL177018 00415 SBIN0000163 1422 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 OR2404045006_230623FTO_272113 2404045006NRG24230620230868176 2866124345 23/06/2023 PALTON PURTY PALTON PURTY 2404045006WL038942 00078 CNRB0001733 711 30/06/2023 Unclaimed/DEAF accounts
226 OR2404045006_230623APB_FTO_272121 2404045006NRG24230620230868192 2867081334 23/06/2023 UDAY SUNDI UDAY SUNDI 2404045006WL038942 00048 BKID0005504 711 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 OR2404045006_240423APB_FTO_44599 2404045006NRG24240420230114069 1399040971 24/04/2023 CHAMPA HEMBRAM CHAMPA HEMBRAM 2404045006WL005086 00078 CNRB0001733 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 OR2404045006_240423APB_FTO_44599 2404045006NRG24240420230114176 1399041033 24/04/2023 ISWAR KISKU ISWAR KISKU 2404045006WL005088 00078 CNRB0001733 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 OR2404045006_240523FTO_152614 2404045006NRG24240520230474738 1944574006 24/05/2023 SAGARIKA MANDAL SAGARIKA MANDAL 2404045006WL021385 00415 SBIN0012050 1422 30/05/2023 A/c Blocked or Frozen
230 OR2404045006_240523APB_FTO_152616 2404045006NRG24240520230474747 1942809504 24/05/2023 ISWAR KISKU ISWAR KISKU 2404045006WL021385 00078 CNRB0001733 1422 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 OR2404045006_290523FTO_170195 2404045006NRG24260520230505979 1996973472 29/05/2023 PALTON PURTY PALTON PURTY 2404045006WL022712 00078 CNRB0001733 1422 01/06/2023 Account closed
232 OR2404045006_290523APB_FTO_170205 2404045006NRG24260520230505993 1997775686 29/05/2023 UDAY SUNDI UDAY SUNDI 2404045006WL022712 00048 BKID0005504 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 OR2404045006_260623FTO_279664 2404045006NRG24260620230891108 26/06/2023 SAGARIKA MANDAL SAGARIKA MANDAL 2404045006WL040065 00415 SBIN0012050 1400 04/07/2023 A/c Blocked or Frozen
234 OR2404045006_270623APB_FTO_285628 2404045006NRG24270620230900296 27/06/2023 CHAMPA HEMBRAM CHAMPA HEMBRAM 2404045006WL040442 00078 CNRB0001733 1422 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 OR2404045006_270623APB_FTO_285628 2404045006NRG24270620230903345 27/06/2023 RAMASAYA TUDU RAMASAYA TUDU 2404045006WL040571 00078 CNRB0001733 1422 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 OR2404045006_270623APB_FTO_285628 2404045006NRG24270620230903368 27/06/2023 JAUNA MURMU JAUNA MURMU 2404045006WL040571 00078 CNRB0001733 1422 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 OR2404045006_300823FTO_485142 2404045006NRG24280820231208674 7263093189 30/08/2023 SHYAM CHARAN HEMBRAM SHYAM CHARAN HEMBRAM 2404045006WL068120 00078 CNRB0001733 1422 09/11/2023 A/c Blocked or Frozen
238 OR2404045006_300523APB_FTO_175504 2404045006NRG24300520230551524 2398057692 30/05/2023 MANDRA MURMU MANDRA MURMU 2404045006WL024739 00078 CNRB0001733 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 OR2404045007_040623APB_FTO_194357 2404045007NRG24010620230582282 2311915574 04/06/2023 MR LAXMAN MAJHI MR LAXMAN MAJHI 2404045007WL026058 00654 IOBA0ROGB01 1422 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 OR2404045007_090523APB_FTO_93466 2404045007NRG24030520230217990 1541102041 09/05/2023 PANA TUDU PANA TUDU 2404045007WL009757 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
241 OR2404045007_090523APB_FTO_93466 2404045007NRG24030520230217991 1541102029 09/05/2023 SAUNA TUDU SAUNA TUDU 2404045007WL009757 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
242 OR2404045007_090523APB_FTO_93466 2404045007NRG24030520230217993 1541102024 09/05/2023 PADMABATI MOHANTA PADMABATI MOHANTA 2404045007WL009757 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
243 OR2404045007_090523APB_FTO_93466 2404045007NRG24030520230217994 1541102038 09/05/2023 SATYABHAMA MOHANTA SATYABHAMA MOHANTA 2404045007WL009757 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
244 OR2404045007_090523APB_FTO_93466 2404045007NRG24030520230217995 1541102045 09/05/2023 SALGE MURMU SALGE MURMU 2404045007WL009757 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
245 OR2404045007_090523APB_FTO_93466 2404045007NRG24030520230217996 1541102044 09/05/2023 SUNDERMOHAN MURMU SUNDERMOHAN MURMU 2404045007WL009757 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
246 OR2404045007_090523APB_FTO_93466 2404045007NRG24030520230217998 1541102020 09/05/2023 JUGAL BARIK JUGAL BARIK 2404045007WL009757 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
247 OR2404045007_090523APB_FTO_93466 2404045007NRG24030520230218000 1541102036 09/05/2023 BANGI TUDU BANGI TUDU 2404045007WL009757 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
248 OR2404045007_090523APB_FTO_93466 2404045007NRG24030520230218001 1541102028 09/05/2023 GANESWAR MOHANTA GANESWAR MOHANTA 2404045007WL009757 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
249 OR2404045007_090523APB_FTO_93466 2404045007NRG24030520230218002 1541102027 09/05/2023 SURYOMANI MOHANTA SURYOMANI MOHANTA 2404045007WL009757 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
250 OR2404045007_090523APB_FTO_93466 2404045007NRG24030520230218006 1541102030 09/05/2023 MANGAL TUDU MANGAL TUDU 2404045007WL009757 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
251 OR2404045007_090523APB_FTO_93466 2404045007NRG24030520230218007 1541102040 09/05/2023 GURUBARI MOHANTA GURUBARI MOHANTA 2404045007WL009757 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
252 OR2404045007_090523APB_FTO_93466 2404045007NRG24030520230218009 1541101997 09/05/2023 SHIBANI MOHANTA SHIBANI MOHANTA 2404045007WL009757 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
253 OR2404045007_090523APB_FTO_93466 2404045007NRG24030520230218011 1541102025 09/05/2023 JAGENDRA NATH MOHANTA JAGENDRA NATH MOHANTA 2404045007WL009757 00654 IOBA0ROGB01 948 13/05/2023 invalid Bank Identifier
254 OR2404045007_090523APB_FTO_93466 2404045007NRG24030520230218012 1541102039 09/05/2023 SNEHALATAA MOHANTA SNEHALATAA MOHANTA 2404045007WL009757 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
255 OR2404045007_090523APB_FTO_93466 2404045007NRG24030520230218013 1541102031 09/05/2023 JOGESWAR MOHANTA JOGESWAR MOHANTA 2404045007WL009757 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
256 OR2404045007_090523APB_FTO_93466 2404045007NRG24030520230218015 1541102037 09/05/2023 BHARATI MOHANTA BHARATI MOHANTA 2404045007WL009757 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
257 OR2404045007_090523APB_FTO_93466 2404045007NRG24030520230218016 1541102033 09/05/2023 KUNJALATA MOHANTA KUNJALATA MOHANTA 2404045007WL009757 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
258 OR2404045007_090523APB_FTO_93466 2404045007NRG24030520230218017 1541102043 09/05/2023 BIDYADHAR MOHANTA BIDYADHAR MOHANTA 2404045007WL009757 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
259 OR2404045007_090523APB_FTO_93466 2404045007NRG24030520230218019 1541102026 09/05/2023 KHUDIRAM MOHANTA KHUDIRAM MOHANTA 2404045007WL009757 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
260 OR2404045007_090523APB_FTO_93466 2404045007NRG24030520230218020 1541102035 09/05/2023 JAYANTI MOHANTA JAYANTI MOHANTA 2404045007WL009757 00654 IOBA0ROGB01 711 13/05/2023 invalid Bank Identifier
261 OR2404045007_090523APB_FTO_93466 2404045007NRG24030520230218021 1541102042 09/05/2023 LADA MAJHI LADA MAJHI 2404045007WL009757 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
262 OR2404045007_090523APB_FTO_93466 2404045007NRG24030520230218024 1541102032 09/05/2023 JAGABANDHU MOHANTA JAGABANDHU MOHANTA 2404045007WL009757 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
263 OR2404045007_090523APB_FTO_93466 2404045007NRG24030520230218025 1541102022 09/05/2023 DEBENDRA MOHANTA DEBENDRA MOHANTA 2404045007WL009757 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
264 OR2404045007_090523APB_FTO_93466 2404045007NRG24030520230218028 1541102049 09/05/2023 MAMATA RANI MOHANTA MAMATA RANI MOHANTA 2404045007WL009757 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
265 OR2404045007_090523APB_FTO_93466 2404045007NRG24030520230218030 1541102051 09/05/2023 AMIN MOHANTA AMIN MOHANTA 2404045007WL009757 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
266 OR2404045007_090523APB_FTO_93466 2404045007NRG24030520230218031 1541102048 09/05/2023 SANTOSINI MOHANTA SANTOSINI MOHANTA 2404045007WL009757 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
267 OR2404045007_090523APB_FTO_93466 2404045007NRG24030520230218034 1541102034 09/05/2023 MUNA MOHANTA MUNA MOHANTA 2404045007WL009757 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
268 OR2404045007_090523APB_FTO_93466 2404045007NRG24030520230218039 1541101996 09/05/2023 MRS SANJUKTA MOHANTA MRS SANJUKTA MOHANTA 2404045007WL009757 00165 IBKL0001743 1422 13/05/2023 invalid Bank Identifier
269 OR2404045007_090523APB_FTO_93466 2404045007NRG24030520230218040 1541102050 09/05/2023 KABITA MOHANTA KABITA MOHANTA 2404045007WL009757 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
270 OR2404045007_090523APB_FTO_93466 2404045007NRG24030520230218042 1541102016 09/05/2023 GOBINDA TUDU GOBINDA TUDU 2404045007WL009757 00048 BKID0005504 1422 13/05/2023 invalid Bank Identifier
271 OR2404045007_170723FTO_345753 2404045007NRG24040720230972639 4964226498 17/07/2023 LATIKA MOHANTA LATIKA MOHANTA 2404045WL0043771 00654 IOBA0ROGB01 948 30/08/2023 No Such Account
272 OR2404045007_080623APB_FTO_212125 2404045007NRG24080620230675392 2543031985 08/06/2023 MR LAXMAN MAJHI MR LAXMAN MAJHI 2404045007WL030238 00654 IOBA0ROGB01 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 OR2404045007_080823APB_FTO_426457 2404045007NRG24080820231148710 4968794233 08/08/2023 DHANSING TAMUDIA DHANSING TAMUDIA 2404045007WL057112 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 OR2404045007_100523APB_FTO_100052 2404045007NRG24100520230302243 1638605621 10/05/2023 MR LAXMAN MAJHI MR LAXMAN MAJHI 2404045007WL013636 00654 IOBA0ROGB01 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 OR2404045007_120623APB_FTO_225861 2404045007NRG24120620230726566 2562929441 12/06/2023 LATIKA MOHANTA LATIKA MOHANTA 2404045007WL032553 00048 BKID0005503 1422 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 OR2404045007_131123APB_FTO_756342 2404045007NRG24131120231678143 8993377446 13/11/2023 JHUNULATA MOHANTA JHUNULATA MOHANTA 2404045007WL166673 00354 PUNB0676700 1185 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 OR2404045007_131123APB_FTO_756342 2404045007NRG24131120231678169 8993377448 13/11/2023 MR KAMINIKANTA MOHANTA MR KAMINIKANTA MOHANTA 2404045007WL166673 00468 UBIN0576395 1185 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 OR2404045007_170823APB_FTO_466371 2404045007NRG24170820231189314 4972002815 17/08/2023 DHANSING TAMUDIA DHANSING TAMUDIA 2404045007WL064965 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 OR2404045007_180124APB_FTO_995190 2404045007NRG24180120242057100 1789066801 18/01/2024 SRIMATI LOHAR SRIMATI LOHAR 2404045007WL223666 00654 IOBA0ROGB01 3318 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 OR2404045007_200923APB_FTO_546584 2404045007NRG24190920231329307 7281313562 20/09/2023 Kashinath Mohanta Kashinath Mohanta 2404045007WL097776 00415 SBIN0012050 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 OR2404045007_211123APB_FTO_792545 2404045007NRG24201120231729941 8993024054 21/11/2023 JHUNULATA MOHANTA JHUNULATA MOHANTA 2404045007WL174402 00354 PUNB0676700 1185 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 OR2404045007_211123APB_FTO_792545 2404045007NRG24201120231729967 8993024049 21/11/2023 KAMINEEKANTA MOHANTA KAMINEEKANTA MOHANTA 2404045007WL174402 00048 BKID0005504 1185 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 OR2404045007_220523APB_FTO_139683 2404045007NRG24210520230433855 1856327347 22/05/2023 MR LAXMAN MAJHI MR LAXMAN MAJHI 2404045007WL019535 00654 IOBA0ROGB01 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 OR2404045007_220623APB_FTO_267587 2404045007NRG24220620230861307 2808284877 22/06/2023 LATIKA MOHANTA LATIKA MOHANTA 2404045007WL038613 00048 BKID0005504 948 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 OR2404045007_240723APB_FTO_372443 2404045007NRG24240720231078741 4973742676 24/07/2023 DHANSING TAMUDIA DHANSING TAMUDIA 2404045007WL049116 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 OR2404045007_250923APB_FTO_568518 2404045007NRG24240920231365888 7324998837 25/09/2023 MR KAMINIKANTA MOHANTA MR KAMINIKANTA MOHANTA 2404045007WL106316 00468 UBIN0576395 237 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 OR2404045007_311023APB_FTO_706896 2404045007NRG24291020231599564 7390527673 31/10/2023 SIRESH CHANDRA MOHANTA SIRESH CHANDRA MOHANTA 2404045007WL154564 00654 IOBA0ROGB01 2607 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 OR2404045007_300523APB_FTO_174924 2404045007NRG24300520230547691 2019552130 30/05/2023 MR LAXMAN MAJHI MR LAXMAN MAJHI 2404045007WL024579 00654 IOBA0ROGB01 1659 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 OR2404045007_010823APB_FTO_400114 2404045007NRG24310720231113092 4976330193 01/08/2023 DHANSING TAMUDIA DHANSING TAMUDIA 2404045007WL052068 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 OR2404045008_040523APB_FTO_78972 2404045008NRG24040520230227128 1495086880 04/05/2023 PARBATI BINDHANI PARBATI BINDHANI 2404045008WL010218 00078 CNRB0001733 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 OR2404045008_011123APB_FTO_712278 2404045008NRG24311020231615115 7386789292 01/11/2023 TANU MOHANTA TANU MOHANTA 2404045008WL157108 00078 CNRB0001733 3318 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 OR2404045008_011123FTO_712268 2404045008NRG24311020231615123 7386806408 01/11/2023 JAHAR LAL MOHANTA JAHAR LAL MOHANTA 2404045008WL157109 00654 IOBA0ROGB01 3318 11/11/2023 No Such Account
293 OR2404045009_081223FTO_864946 2404045000NRG24061220231841120 1074628856 08/12/2023 ARCHANA DASH ARCHANA DASH 2404045WL191584 00654 IOBA0ROGB01 1422 29/02/2024 No Such Account
294 OR2404045009_040523APB_FTO_79042 2404045000NRG24290420230176943 1491177234 04/05/2023 AJIT KUMAR BARIK AJIT KUMAR BARIK 2404045WL007924 00654 IOBA0ROGB01 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 OR2404045009_010623APB_FTO_182776 2404045000NRG24290520230535474 2398622690 01/06/2023 AJIT KUMAR BARIK AJIT KUMAR BARIK 2404045WL024015 00654 IOBA0ROGB01 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 OR2404045008_060723APB_FTO_316691 2404045008NRG24050720230980622 4962647277 06/07/2023 DULI MARNDI DULI MARNDI 2404045008WL044155 00078 CNRB0001733 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 OR2404045008_070823APB_FTO_423016 2404045008NRG24070820231142725 4968906401 07/08/2023 ABHISEK ROUT ABHISEK ROUT 2404045008WL056127 00078 CNRB0001733 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 OR2404045008_091023APB_FTO_620247 2404045008NRG24071020231455355 7259908309 09/10/2023 TANU MOHANTA TANU MOHANTA 2404045008WL126630 00078 CNRB0001733 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 OR2404045008_090623FTO_215343 2404045008NRG24080620230680869 2543458263 09/06/2023 MUNIDEVI MAHALI MUNIDEVI MAHALI 2404045008WL030481 00078 CNRB0001733 1422 14/06/2023 Account closed
300 OR2404045008_130623APB_FTO_231865 2404045008NRG24090620230692782 2604726482 13/06/2023 TANU MOHANTA TANU MOHANTA 2404045008WL030950 00078 CNRB0001733 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 OR2404045008_130623FTO_231835 2404045008NRG24090620230693644 2604774372 13/06/2023 MUNIDEVI MAHALI MUNIDEVI MAHALI 2404045008WL031001 00078 CNRB0001733 1422 16/06/2023 Account closed
302 OR2404045008_120523APB_FTO_107692 2404045008NRG24110520230316410 1691622842 12/05/2023 PARBATI BINDHANI PARBATI BINDHANI 2404045008WL014270 00078 CNRB0001733 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 OR2404045008_121023FTO_634211 2404045008NRG24111020231480067 7265087255 12/10/2023 JAHAR LAL MOHANTA JAHAR LAL MOHANTA 2404045008WL131988 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
304 OR2404045008_130623APB_FTO_231865 2404045008NRG24120620230726446 2604726617 13/06/2023 BHUSEN MOHANTA BHUSEN MOHANTA 2404045008WL032549 00078 CNRB0001733 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 OR2404045008_140723APB_FTO_337404 2404045008NRG24120720231022963 4966096570 14/07/2023 DULI MARNDI DULI MARNDI 2404045008WL046215 00078 CNRB0001733 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 OR2404045008_170823APB_FTO_464083 2404045008NRG24160820231178428 4974019220 17/08/2023 ABHISEK ROUT ABHISEK ROUT 2404045008WL062890 00078 CNRB0001733 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 OR2404045008_190523APB_FTO_132407 2404045008NRG24190520230408052 1856360802 19/05/2023 PARBATI BINDHANI PARBATI BINDHANI 2404045008WL018338 00078 CNRB0001733 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 OR2404045008_230923APB_FTO_561581 2404045008NRG24220920231359461 7276281254 23/09/2023 TANU MOHANTA TANU MOHANTA 2404045008WL104599 00078 CNRB0001733 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 OR2404045008_290823APB_FTO_483032 2404045008NRG24250820231205156 7268769123 29/08/2023 ABHISEK ROUT ABHISEK ROUT 2404045008WL067641 00078 CNRB0001733 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 OR2404045008_270423APB_FTO_56297 2404045008NRG24260420230143093 1439038266 27/04/2023 PARBATI BINDHANI PARBATI BINDHANI 2404045008WL006409 00078 CNRB0001733 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 OR2404045008_290823APB_FTO_483032 2404045008NRG24260820231206444 7268769124 29/08/2023 ABHISEK ROUT ABHISEK ROUT 2404045008WL067795 00078 CNRB0001733 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 OR2404045008_301223APB_FTO_957155 2404045008NRG24281220231985608 1556371182 30/12/2023 ANIL KUMAR MANDAL ANIL KUMAR MANDAL 2404045008WL211836 00078 CNRB0001935 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 OR2404045008_310723APB_FTO_397532 2404045008NRG24290720231107985 4976331907 31/07/2023 ABHISEK ROUT ABHISEK ROUT 2404045008WL051464 00078 CNRB0001733 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 OR2404045009_030823APB_FTO_411188 2404045009NRG24030820231130281 4980161256 03/08/2023 SURESH MURMU SURESH MURMU 2404045009WL054450 00048 BKID0005460 1422 30/08/2023 A/c Blocked or Frozen
315 OR2404045009_060623APB_FTO_202451 2404045009NRG24040620230616227 2398021816 06/06/2023 BASI MAHALI BASI MAHALI 2404045009WL027602 00415 SBIN0012050 948 10/06/2023 Account closed
316 OR2404045009_060623APB_FTO_202451 2404045009NRG24040620230616301 2398021803 06/06/2023 PALU MURMU PALU MURMU 2404045009WL027604 00078 CNRB0001935 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 OR2404045009_041023FTO_600815 2404045009NRG24041020231429509 7324566006 04/10/2023 LALO HANSDAH LALO HANSDAH 2404045009WL121220 00048 BKID0005504 3081 10/11/2023 A/c Blocked or Frozen
318 OR2404045009_051223FTO_849119 2404045009NRG24041220231830801 1105125182 05/12/2023 ARCHANA DASH ARCHANA DASH 2404045009WL190024 00654 IOBA0ROGB01 1422 29/02/2024 No Such Account
319 OR2404045009_070823APB_FTO_422802 2404045009NRG24070820231143870 4968902461 07/08/2023 KAPRA HEMBRAM KAPRA HEMBRAM 2404045009WL056303 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 OR2404045009_070823APB_FTO_422802 2404045009NRG24070820231143887 4968902516 07/08/2023 RAM CHANDRA HANSDAH RAM CHANDRA HANSDAH 2404045009WL056306 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 OR2404045009_071123FTO_733540 2404045009NRG24071120231644396 7963245311 07/11/2023 LALO HANSDAH LALO HANSDAH 2404045009WL162376 00048 BKID0005504 3081 24/11/2023 A/c Blocked or Frozen
322 OR2404045009_081223APB_FTO_864959 2404045009NRG24071220231855260 1074761403 08/12/2023 SUDHIR CH. BARIK SUDHIR CH. BARIK 2404045009WL193922 00654 IOBA0ROGB01 1185 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 OR2404045009_091023FTO_620291 2404045009NRG24091020231463691 7263655745 09/10/2023 GANE MAJHI GANE MAJHI 2404045009WL128533 00048 BKID0005504 3318 09/11/2023 No Such Account
324 OR2404045009_110523APB_FTO_102655 2404045009NRG24100520230295398 1640281749 11/05/2023 AJIT KUMAR BARIK AJIT KUMAR BARIK 2404045009WL013339 00654 IOBA0ROGB01 1659 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 OR2404045009_110923APB_FTO_511632 2404045009NRG24100920231273069 7253501411 11/09/2023 KAPRA HEMBRAM KAPRA HEMBRAM 2404045009WL081959 00654 IOBA0ROGB01 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 OR2404045009_110923APB_FTO_511632 2404045009NRG24100920231273076 7253501362 11/09/2023 RAM CHANDRA HANSDAH RAM CHANDRA HANSDAH 2404045009WL081961 00654 IOBA0ROGB01 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 OR2404045009_110923APB_FTO_511632 2404045009NRG24100920231273080 7253501375 11/09/2023 BRUNDABAN BINDHANI BRUNDABAN BINDHANI 2404045009WL081962 00654 IOBA0ROGB01 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 OR2404045009_110923FTO_511628 2404045009NRG24100920231274411 7256307858 11/09/2023 GANE MAJHI GANE MAJHI 2404045009WL082288 00048 BKID0005504 3318 09/11/2023 No Such Account
329 OR2404045009_110923APB_FTO_511632 2404045009NRG24110920231277286 7253501384 11/09/2023 DEBENDRANATH BEHERA DEBENDRANATH BEHERA 2404045009WL083139 00654 IOBA0ROGB01 2370 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 OR2404045009_110923FTO_513134 2404045009NRG24110920231279023 7256312264 11/09/2023 LALO HANSDAH LALO HANSDAH 2404045009WL083506 00048 BKID0005504 3318 09/11/2023 A/c Blocked or Frozen
331 OR2404045009_130623APB_FTO_231408 2404045009NRG24120620230714735 2604930072 13/06/2023 PALU MURMU PALU MURMU 2404045009WL032064 00078 CNRB0001935 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 OR2404045009_120923FTO_517732 2404045009NRG24120920231287019 7272970779 12/09/2023 MAYA MURMU MAYA MURMU 2404045009WL085821 00078 CNRB0001733 3318 09/11/2023 No Such Account
333 OR2404045009_141223APB_FTO_889049 2404045009NRG24121220231885860 1154242568 14/12/2023 SUDHIR CH. BARIK SUDHIR CH. BARIK 2404045009WL198342 00654 IOBA0ROGB01 1422 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 OR2404045009_140823APB_FTO_449735 2404045009NRG24130820231166748 4970280868 14/08/2023 SURESH MURMU SURESH MURMU 2404045009WL060602 00048 BKID0005460 1422 30/08/2023 A/c Blocked or Frozen
335 OR2404045009_140823APB_FTO_449735 2404045009NRG24130820231167211 4970280916 14/08/2023 KAPRA HEMBRAM KAPRA HEMBRAM 2404045009WL060642 00654 IOBA0ROGB01 948 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 OR2404045009_140823APB_FTO_449735 2404045009NRG24130820231167212 4970280941 14/08/2023 RAM CHANDRA HANSDAH RAM CHANDRA HANSDAH 2404045009WL060642 00654 IOBA0ROGB01 948 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 OR2404045009_140923FTO_528786 2404045009NRG24140920231300497 7263386249 14/09/2023 MR HUNDA MAJHI MR HUNDA MAJHI 2404045009WL089955 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
338 OR2404045009_021023FTO_592671 2404045009NRG24300920231406220 7263652416 02/10/2023 MRS SHUSHMITA PATRA MRS SHUSHMITA PATRA 2404045009WL116007 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
339 OR2404045009_021023APB_FTO_592672 2404045009NRG24300920231406314 7256851876 02/10/2023 BRUNDABAN BINDHANI BRUNDABAN BINDHANI 2404045009WL116031 00654 IOBA0ROGB01 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 OR2404045009_020124FTO_965931 2404045009NRG24311220232002237 1556253033 02/01/2024 ARCHANA DASH ARCHANA DASH 2404045009WL214007 00654 IOBA0ROGB01 1422 09/03/2024 No Such Account
341 OR2404045010_020623APB_FTO_187754 2404045000NRG24020620230595348 2398849548 02/06/2023 ARJUN BARIK ARJUN BARIK 2404045WL026635 00654 IOBA0ROGB01 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 OR2404045010_060623APB_FTO_202503 2404045000NRG24030620230603751 2399126124 06/06/2023 SURAI SOREN SURAI SOREN 2404045WL027021 00654 IOBA0ROGB01 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 OR2404045010_060623APB_FTO_202503 2404045000NRG24050620230632735 2399126174 06/06/2023 MR RAMA HANSDAH MR RAMA HANSDAH 2404045WL028342 00654 IOBA0ROGB01 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 OR2404045010_051023APB_FTO_604837 2404045000NRG24051020231440196 7263189804 05/10/2023 SAHADEBA BEHERA SAHADEBA BEHERA 2404045WL123449 00654 IOBA0ROGB01 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 OR2404045009_161223FTO_899638 2404045000NRG24141220231897227 1550266860 16/12/2023 ARCHANA DASH ARCHANA DASH 2404045WL199938 00654 IOBA0ROGB01 1422 09/03/2024 No Such Account
346 OR2404045009_180423APB_FTO_29372 2404045000NRG24150420230033696 1398592081 18/04/2023 AJIT KUMAR BARIK AJIT KUMAR BARIK 2404045WL001483 00654 IOBA0ROGB01 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 OR2404045009_190523APB_FTO_132300 2404045000NRG24160520230370064 1856362753 19/05/2023 AJIT KUMAR BARIK AJIT KUMAR BARIK 2404045WL016659 00654 IOBA0ROGB01 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 OR2404045009_211223FTO_918239 2404045000NRG24201220231934227 1549153576 21/12/2023 ARCHANA DASH ARCHANA DASH 2404045WL204986 00654 IOBA0ROGB01 1422 09/03/2024 No Such Account
349 OR2404045009_250423APB_FTO_46972 2404045000NRG24210420230095972 1398707037 25/04/2023 AJIT KUMAR BARIK AJIT KUMAR BARIK 2404045WL004222 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 OR2404045010_011123APB_FTO_712748 2404045000NRG24311020231614427 7390952835 01/11/2023 MANOJ KUMAR MOHANTA MANOJ KUMAR MOHANTA 2404045WL156966 00078 CNRB0001935 1422 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 OR2404045009_151123FTO_765241 2404045009NRG24101120231668660 8991074658 15/11/2023 MR HUNDA MAJHI MR HUNDA MAJHI 2404045009WL165443 00654 IOBA0ROGB01 3318 01/01/2024 No Such Account
352 OR2404045009_150423APB_FTO_22371 2404045009NRG24120420230007196 1394707445 15/04/2023 AJIT KUMAR BARIK AJIT KUMAR BARIK 2404045009WL000284 00654 IOBA0ROGB01 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 OR2404045009_150523APB_FTO_115758 2404045009NRG24120520230319651 1691817994 15/05/2023 PRAMESWAR NAYAK PRAMESWAR NAYAK 2404045009WL014407 00654 IOBA0ROGB01 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 OR2404045009_150523APB_FTO_115758 2404045009NRG24120520230319989 1691818110 15/05/2023 LAXMAN HANSDHA LAXMAN HANSDHA 2404045009WL014422 00415 SBIN0012050 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 OR2404045009_150423APB_FTO_22371 2404045009NRG24130420230017738 1394707236 15/04/2023 MR DILLIP NAYAK MR DILLIP NAYAK 2404045009WL000729 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 OR2404045009_161023FTO_645958 2404045009NRG24151020231508501 7325455842 16/10/2023 MRS SHUSHMITA PATRA MRS SHUSHMITA PATRA 2404045009WL138327 00654 IOBA0ROGB01 3318 10/11/2023 No Such Account
357 OR2404045009_151123FTO_765241 2404045009NRG24151120231691225 8991074665 15/11/2023 ARCHANA DASH ARCHANA DASH 2404045009WL168680 00654 IOBA0ROGB01 1422 01/01/2024 No Such Account
358 OR2404045009_161023FTO_645958 2404045009NRG24161020231511982 7325455828 16/10/2023 MAYA MURMU MAYA MURMU 2404045009WL139096 00078 CNRB0001733 3318 10/11/2023 No Such Account
359 OR2404045009_170823APB_FTO_464965 2404045009NRG24170820231189154 4972056901 17/08/2023 SURESH MURMU SURESH MURMU 2404045009WL064939 00048 BKID0005460 1422 30/08/2023 A/c Blocked or Frozen
360 OR2404045009_170923FTO_538553 2404045009NRG24170920231319671 7324558494 17/09/2023 MRS SHUSHMITA PATRA MRS SHUSHMITA PATRA 2404045009WL095444 00654 IOBA0ROGB01 3318 10/11/2023 No Such Account
361 OR2404045009_180423APB_FTO_29372 2404045009NRG24180420230058828 1398592053 18/04/2023 MR DILLIP NAYAK MR DILLIP NAYAK 2404045009WL002570 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 OR2404045009_200923FTO_546573 2404045009NRG24200920231331517 7256476598 20/09/2023 MAYA MURMU MAYA MURMU 2404045009WL098411 00078 CNRB0001733 3318 09/11/2023 No Such Account
363 OR2404045009_241023FTO_679003 2404045009NRG24211020231562336 7265072487 24/10/2023 LALO HANSDAH LALO HANSDAH 2404045009WL147532 00048 BKID0005504 3318 09/11/2023 A/c Blocked or Frozen
364 OR2404045009_241023APB_FTO_679011 2404045009NRG24211020231562359 7269277595 24/10/2023 RAM CHANDRA HANSDAH RAM CHANDRA HANSDAH 2404045009WL147535 00654 IOBA0ROGB01 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 OR2404045009_241023FTO_679003 2404045009NRG24211020231562576 7265072481 24/10/2023 GANE MAJHI GANE MAJHI 2404045009WL147599 00048 BKID0005504 2844 09/11/2023 No Such Account
366 OR2404045009_241023APB_FTO_679011 2404045009NRG24211020231562612 7269277566 24/10/2023 BRUNDABAN BINDHANI BRUNDABAN BINDHANI 2404045009WL147604 00654 IOBA0ROGB01 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 OR2404045009_221123FTO_798523 2404045009NRG24221120231747469 9008812807 22/11/2023 ARCHANA DASH ARCHANA DASH 2404045009WL177408 00654 IOBA0ROGB01 1422 01/01/2024 No Such Account
368 OR2404045009_240723APB_FTO_372510 2404045009NRG24230720231073969 4976256047 24/07/2023 SURESH MURMU SURESH MURMU 2404045009WL048825 00048 BKID0005460 1422 30/08/2023 A/c Blocked or Frozen
369 OR2404045009_250923FTO_568143 2404045009NRG24250920231372603 7326023016 25/09/2023 LALO HANSDAH LALO HANSDAH 2404045009WL107694 00048 BKID0005504 3318 10/11/2023 A/c Blocked or Frozen
370 OR2404045009_250923FTO_568143 2404045009NRG24250920231372613 7326023033 25/09/2023 GANE MAJHI GANE MAJHI 2404045009WL107695 00048 BKID0005504 3081 10/11/2023 No Such Account
371 OR2404045009_250923FTO_568143 2404045009NRG24250920231372652 7326023025 25/09/2023 MR HUNDA MAJHI MR HUNDA MAJHI 2404045009WL107702 00654 IOBA0ROGB01 3081 10/11/2023 No Such Account
372 OR2404045009_271223APB_FTO_941006 2404045009NRG24261220231967770 1552960413 27/12/2023 SUDHIR CH. BARIK SUDHIR CH. BARIK 2404045009WL209766 00654 IOBA0ROGB01 237 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 OR2404045009_300823APB_FTO_485153 2404045009NRG24290820231210333 7253504608 30/08/2023 KAPRA HEMBRAM KAPRA HEMBRAM 2404045009WL068297 00654 IOBA0ROGB01 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 OR2404045009_300823APB_FTO_485153 2404045009NRG24290820231210340 7253504676 30/08/2023 RAM CHANDRA HANSDAH RAM CHANDRA HANSDAH 2404045009WL068298 00654 IOBA0ROGB01 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 OR2404045009_300823APB_FTO_485153 2404045009NRG24290820231210422 7253504686 30/08/2023 BRUNDABAN BINDHANI BRUNDABAN BINDHANI 2404045009WL068312 00654 IOBA0ROGB01 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 OR2404045009_300823APB_FTO_485153 2404045009NRG24290820231216966 7253504693 30/08/2023 DEBENDRANATH BEHERA DEBENDRANATH BEHERA 2404045009WL069291 00654 IOBA0ROGB01 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 OR2404045009_301023FTO_703662 2404045009NRG24291020231601585 7390909481 30/10/2023 MRS SHUSHMITA PATRA MRS SHUSHMITA PATRA 2404045009WL154970 00654 IOBA0ROGB01 3318 11/11/2023 No Such Account
378 OR2404045010_021223APB_FTO_841031 2404045010NRG24021220231817224 1071400506 02/12/2023 MANOJ KUMAR MOHANTA MANOJ KUMAR MOHANTA 2404045010WL188299 00078 CNRB0001935 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 OR2404045010_020823APB_FTO_404673 2404045010NRG24310720231114228 4978239738 02/08/2023 CHAITA PATRA CHAITA PATRA 2404045010WL052226 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 OR2404045010_020823APB_FTO_404673 2404045010NRG24310720231115376 4978239745 02/08/2023 SUDHIR DAS SUDHIR DAS 2404045010WL052361 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 OR2404045010_080923APB_FTO_503832 2404045010NRG24310820231226122 7263323940 08/09/2023 MRS SABITRI BEHERA MRS SABITRI BEHERA 2404045010WL071094 00654 IOBA0ROGB01 474 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 OR2404045010_020124APB_FTO_964970 2404045010NRG24311220232003641 1556515409 02/01/2024 LAXMI PRIYA PARAMANIK LAXMI PRIYA PARAMANIK 2404045010WL214134 00654 IOBA0ROGB01 1422 09/03/2024 A/c Blocked or Frozen
383 OR2404045010_090623APB_FTO_215475 2404045000NRG24080620230674733 2543091280 09/06/2023 TRILOCHAN NAYAK TRILOCHAN NAYAK 2404045WL030210 00654 IOBA0ROGB01 237 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 OR2404045010_091123APB_FTO_745571 2404045000NRG24081120231656237 7961074149 09/11/2023 SAHADEBA BEHERA SAHADEBA BEHERA 2404045WL163640 00654 IOBA0ROGB01 1422 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 OR2404045010_101023APB_FTO_625149 2404045000NRG24101020231476399 7259864291 10/10/2023 SAHADEBA BEHERA SAHADEBA BEHERA 2404045WL131130 00654 IOBA0ROGB01 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 OR2404045010_130623APB_FTO_232162 2404045000NRG24130620230752942 2604531404 13/06/2023 HEMANTA BEHERA HEMANTA BEHERA 2404045WL033679 00654 IOBA0ROGB01 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 OR2404045010_130623APB_FTO_232162 2404045000NRG24130620230752950 2604531566 13/06/2023 SURENDRA MUNDARI SURENDRA MUNDARI 2404045WL033679 00654 IOBA0ROGB01 1185 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 OR2404045010_151123APB_FTO_765178 2404045000NRG24141120231688399 8991798779 15/11/2023 SAHADEBA BEHERA SAHADEBA BEHERA 2404045WL168269 00654 IOBA0ROGB01 1185 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 OR2404045010_160523APB_FTO_120827 2404045000NRG24160520230368370 1750838033 16/05/2023 TRILOCHAN NAYAK TRILOCHAN NAYAK 2404045WL016570 00654 IOBA0ROGB01 1422 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 OR2404045010_160523APB_FTO_120827 2404045000NRG24160520230368578 1750838011 16/05/2023 ARJUN BARIK ARJUN BARIK 2404045WL016575 00654 IOBA0ROGB01 1422 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 OR2404045010_160523APB_FTO_121925 2404045000NRG24160520230375671 1752758097 16/05/2023 SURAI SOREN SURAI SOREN 2404045WL016899 00654 IOBA0ROGB01 1185 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 OR2404045010_161023APB_FTO_645795 2404045000NRG24161020231511838 7325253102 16/10/2023 MANOJ KUMAR MOHANTA MANOJ KUMAR MOHANTA 2404045WL139070 00078 CNRB0001935 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 OR2404045010_190623APB_FTO_255370 2404045000NRG24190620230823002 2802441761 19/06/2023 HEMANTA BEHERA HEMANTA BEHERA 2404045WL036838 00654 IOBA0ROGB01 1185 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 OR2404045010_190623APB_FTO_255370 2404045000NRG24190620230823010 2802441744 19/06/2023 SURENDRA MUNDARI SURENDRA MUNDARI 2404045WL036838 00654 IOBA0ROGB01 1185 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 OR2404045010_191023APB_FTO_666300 2404045000NRG24191020231544731 7269413748 19/10/2023 SAHADEBA BEHERA SAHADEBA BEHERA 2404045WL144573 00654 IOBA0ROGB01 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 OR2404045010_230523APB_FTO_145461 2404045000NRG24220520230445951 1877243361 23/05/2023 SURAI SOREN SURAI SOREN 2404045WL020089 00654 IOBA0ROGB01 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 OR2404045010_230523APB_FTO_145461 2404045000NRG24220520230445970 1877243332 23/05/2023 TRILOCHAN NAYAK TRILOCHAN NAYAK 2404045WL020090 00654 IOBA0ROGB01 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 OR2404045010_221123APB_FTO_798494 2404045000NRG24221120231747062 9000183650 22/11/2023 MANOJ KUMAR MOHANTA MANOJ KUMAR MOHANTA 2404045WL177383 00078 CNRB0001935 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 OR2404045010_081223FTO_865016 2404045010NRG24061220231840774 1074634592 08/12/2023 ARSHU SOREN ARSHU SOREN 2404045010WL191503 00654 IOBA0ROGB01 1422 29/02/2024 Account closed
400 OR2404045010_081223APB_FTO_865043 2404045010NRG24061220231844990 1074821272 08/12/2023 LAXMI PRIYA PARAMANIK LAXMI PRIYA PARAMANIK 2404045010WL192166 00654 IOBA0ROGB01 1422 29/02/2024 A/c Blocked or Frozen
401 OR2404045010_081223APB_FTO_865043 2404045010NRG24081220231856156 1074821226 08/12/2023 MANOJ KUMAR MOHANTA MANOJ KUMAR MOHANTA 2404045010WL194126 00078 CNRB0001935 1185 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 OR2404045010_090823APB_FTO_433535 2404045010NRG24090820231151929 4968887951 09/08/2023 CHAITA PATRA CHAITA PATRA 2404045010WL057783 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 OR2404045010_090823APB_FTO_433535 2404045010NRG24090820231151952 4968888000 09/08/2023 SUDHIR DAS SUDHIR DAS 2404045010WL057800 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 OR2404045010_091023APB_FTO_620373 2404045010NRG24091020231464485 7260247902 09/10/2023 MANOJ KUMAR MOHANTA MANOJ KUMAR MOHANTA 2404045010WL128772 00078 CNRB0001935 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 OR2404045010_120124APB_FTO_985069 2404045010NRG24110120242039900 1669716822 12/01/2024 LAXMI PRIYA PARAMANIK LAXMI PRIYA PARAMANIK 2404045010WL220679 00654 IOBA0ROGB01 948 12/03/2024 A/c Blocked or Frozen
406 OR2404045010_161223FTO_899953 2404045010NRG24121220231885995 1556278040 16/12/2023 ARSHU SOREN ARSHU SOREN 2404045010WL198351 00654 IOBA0ROGB01 1422 09/03/2024 Account closed
407 OR2404045010_161223APB_FTO_899979 2404045010NRG24121220231886157 1550378814 16/12/2023 LAXMI PRIYA PARAMANIK LAXMI PRIYA PARAMANIK 2404045010WL198354 00654 IOBA0ROGB01 948 09/03/2024 A/c Blocked or Frozen
408 OR2404045010_131123APB_FTO_756499 2404045010NRG24131120231677148 8991805756 13/11/2023 MANOJ KUMAR MOHANTA MANOJ KUMAR MOHANTA 2404045010WL166553 00078 CNRB0001935 948 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 OR2404045010_150823APB_FTO_453169 2404045010NRG24150820231175556 4972335865 15/08/2023 CHAITA PATRA CHAITA PATRA 2404045010WL062363 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 OR2404045010_160823APB_FTO_455398 2404045010NRG24150820231176881 4970163164 16/08/2023 MRS SABITRI BEHERA MRS SABITRI BEHERA 2404045010WL062650 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 OR2404045010_170823FTO_468356 2404045010NRG24170820231193185 4976199249 17/08/2023 MANGULU PRUSTY MANGULU PRUSTY 2404045010WL065710 00654 IOBA0ROGB01 1659 30/08/2023 No Such Account
412 OR2404045010_170823APB_FTO_468406 2404045010NRG24170820231193845 4974048740 17/08/2023 MRS SABITRI BEHERA MRS SABITRI BEHERA 2404045010WL065822 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 OR2404045010_180823APB_FTO_470833 2404045010NRG24170820231196697 4973931935 18/08/2023 CHAITA PATRA CHAITA PATRA 2404045010WL066481 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 OR2404045010_201223FTO_915699 2404045010NRG24191220231922374 1549148695 20/12/2023 ARSHU SOREN ARSHU SOREN 2404045010WL203420 00654 IOBA0ROGB01 1422 09/03/2024 Account closed
415 OR2404045010_201223APB_FTO_915748 2404045010NRG24191220231922486 1548837481 20/12/2023 LAXMI PRIYA PARAMANIK LAXMI PRIYA PARAMANIK 2404045010WL203422 00654 IOBA0ROGB01 1422 09/03/2024 A/c Blocked or Frozen
416 OR2404045010_211123FTO_792712 2404045010NRG24201120231731572 8991115594 21/11/2023 ARSHU SOREN ARSHU SOREN 2404045010WL174687 00654 IOBA0ROGB01 1422 01/01/2024 Account closed
417 OR2404045010_220324FTO_1109409 2404045010NRG24210320242237233 2897411804 22/03/2024 ARSHU SOREN ARSHU SOREN 2404045WL0249105 00654 IOBA0ROGB01 1422 12/04/2024 Account closed
418 OR2404045010_220324FTO_1109409 2404045010NRG24210320242237242 2897411805 22/03/2024 ARSHU SOREN ARSHU SOREN 2404045WL0249105 00654 IOBA0ROGB01 1422 12/04/2024 Account closed
419 OR2404045010_220324FTO_1109409 2404045010NRG24210320242237243 2897411806 22/03/2024 ARSHU SOREN ARSHU SOREN 2404045WL0249105 00654 IOBA0ROGB01 1422 12/04/2024 Account closed
420 OR2404045010_220324FTO_1109409 2404045010NRG24210320242237244 2897411807 22/03/2024 ARSHU SOREN ARSHU SOREN 2404045WL0249105 00654 IOBA0ROGB01 1422 12/04/2024 Account closed
421 OR2404045010_220324FTO_1109409 2404045010NRG24210320242237245 2897411808 22/03/2024 ARSHU SOREN ARSHU SOREN 2404045WL0249105 00654 IOBA0ROGB01 1422 12/04/2024 Account closed
422 OR2404045010_220324FTO_1109409 2404045010NRG24210320242237246 2897411809 22/03/2024 ARSHU SOREN ARSHU SOREN 2404045WL0249105 00654 IOBA0ROGB01 1422 12/04/2024 Account closed
423 OR2404045010_231023APB_FTO_677828 2404045010NRG24221020231564689 7275943282 23/10/2023 MANOJ KUMAR MOHANTA MANOJ KUMAR MOHANTA 2404045010WL147914 00078 CNRB0001935 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 OR2404045010_100124FTO_980509 2404045010NRG24221120231748254 1661883310 10/01/2024 DEBASMITA BEHERA DEBASMITA BEHERA 2404045WL0177535 00691 IPOS0000001 3318 12/03/2024 No Such Account
425 OR2404045010_100124FTO_980509 2404045010NRG24221120231748255 1661883309 10/01/2024 DEBASMITA BEHERA DEBASMITA BEHERA 2404045WL0177535 00691 IPOS0000001 2844 12/03/2024 No Such Account
426 OR2404045010_241123APB_FTO_809262 2404045010NRG24241120231761518 1163441596 24/11/2023 LAXMI PRIYA PARAMANIK LAXMI PRIYA PARAMANIK 2404045010WL179579 00654 IOBA0ROGB01 2370 01/03/2024 A/c Blocked or Frozen
427 OR2404045011_030523APB_FTO_76077 2404045000NRG24030520230219794 1491835518 03/05/2023 BABITA JENA BABITA JENA 2404045WL009839 00048 BKID0005504 1422 12/05/2023 A/c Blocked or Frozen
428 OR2404045011_030523APB_FTO_76077 2404045000NRG24030520230220100 1491835480 03/05/2023 BHOLANATH SAHU BHOLANATH SAHU 2404045WL009856 00048 BKID0005504 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 OR2404045011_030523APB_FTO_76077 2404045000NRG24030520230220542 1491835391 03/05/2023 MITA MUNDARI MITA MUNDARI 2404045WL009880 00078 CNRB0001733 1422 12/05/2023 A/c Blocked or Frozen
430 OR2404045011_100523APB_FTO_98386 2404045000NRG24080520230275522 1638613788 10/05/2023 MITA MUNDARI MITA MUNDARI 2404045WL012414 00078 CNRB0001733 1422 17/05/2023 A/c Blocked or Frozen
431 OR2404045011_081123APB_FTO_740356 2404045000NRG24081120231655867 7962358979 08/11/2023 MITA MUNDARI MITA MUNDARI 2404045WL163610 00078 CNRB0001733 237 24/11/2023 A/c Blocked or Frozen
432 OR2404045011_081123FTO_740337 2404045000NRG24081120231655898 7968243002 08/11/2023 SUDASTA PRUSTI SUDASTA PRUSTI 2404045WL163611 00654 IOBA0ROGB01 1422 24/11/2023 No Such Account
433 OR2404045011_081223APB_FTO_867718 2404045000NRG24081220231858934 1074752704 08/12/2023 SANDHYA SAMAL SANDHYA SAMAL 2404045WL194547 00048 BKID0005504 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 OR2404045011_100523APB_FTO_98386 2404045000NRG24090520230285161 1638613871 10/05/2023 BABITA JENA BABITA JENA 2404045WL012853 00048 BKID0005504 1422 17/05/2023 A/c Blocked or Frozen
435 OR2404045011_100523APB_FTO_98386 2404045000NRG24090520230287162 1638613845 10/05/2023 BHOLANATH SAHU BHOLANATH SAHU 2404045WL012939 00048 BKID0005504 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 OR2404045011_100823FTO_436957 2404045000NRG24100820231159559 4973489352 10/08/2023 PUKULI BHUYAN PUKULI BHUYAN 2404045WL059036 00048 BKID0005504 1659 30/08/2023 No Such Account
437 OR2404045011_100823FTO_436957 2404045000NRG24100820231159560 4973489353 10/08/2023 PUKULI BHUYAN PUKULI BHUYAN 2404045WL059036 00048 BKID0005504 1659 30/08/2023 No Such Account
438 OR2404045011_101123FTO_747901 2404045000NRG24101120231668229 7968248625 10/11/2023 BALHI SOREN BALHI SOREN 2404045WL165340 00415 SBIN0012050 3081 24/11/2023 No Such Account
439 OR2404045011_191023APB_FTO_665968 2404045000NRG24191020231545569 7269096105 19/10/2023 SAMU MARNDI SAMU MARNDI 2404045WL144731 00048 BKID0005438 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 OR2404045011_191023APB_FTO_665968 2404045000NRG24191020231545572 7269096119 19/10/2023 SANKHO SOREN SANKHO SOREN 2404045WL144732 00048 BKID0005504 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 OR2404045011_210423APB_FTO_36551 2404045000NRG24200420230081878 1398641496 21/04/2023 BABITA JENA BABITA JENA 2404045WL003569 00048 BKID0005504 474 10/05/2023 A/c Blocked or Frozen
442 OR2404045010_250523APB_FTO_156732 2404045000NRG24230520230457054 1943173035 25/05/2023 ARJUN BARIK ARJUN BARIK 2404045WL020576 00654 IOBA0ROGB01 1422 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 OR2404045011_260523APB_FTO_161000 2404045000NRG24260520230502808 1980301536 26/05/2023 MITA MUNDARI MITA MUNDARI 2404045WL022591 00078 CNRB0001733 948 31/05/2023 A/c Blocked or Frozen
444 OR2404045010_301023APB_FTO_703996 2404045000NRG24271020231590734 7387483747 30/10/2023 SAHADEBA BEHERA SAHADEBA BEHERA 2404045WL153055 00654 IOBA0ROGB01 1422 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 OR2404045010_290523APB_FTO_170377 2404045000NRG24290520230530463 1999165593 29/05/2023 SURAI SOREN SURAI SOREN 2404045WL023811 00654 IOBA0ROGB01 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 OR2404045010_290523APB_FTO_170377 2404045000NRG24290520230530501 1999165759 29/05/2023 TRILOCHAN NAYAK TRILOCHAN NAYAK 2404045WL023813 00654 IOBA0ROGB01 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 OR2404045010_290523APB_FTO_170377 2404045000NRG24290520230536789 1999165832 29/05/2023 MR RAMA HANSDAH MR RAMA HANSDAH 2404045WL024073 00654 IOBA0ROGB01 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 OR2404045011_021223FTO_840638 2404045000NRG24301120231800307 1074649650 02/12/2023 SAGEN CHARAN HANSDAH SAGEN CHARAN HANSDAH 2404045WL0185751 00048 BKID0005504 3318 29/02/2024 A/c Blocked or Frozen
449 OR2404045010_251223FTO_932588 2404045010NRG24241220231956358 1552615311 25/12/2023 ARSHU SOREN ARSHU SOREN 2404045010WL208219 00654 IOBA0ROGB01 1422 09/03/2024 Account closed
450 OR2404045010_251223APB_FTO_932595 2404045010NRG24241220231956470 1552962315 25/12/2023 LAXMI PRIYA PARAMANIK LAXMI PRIYA PARAMANIK 2404045010WL208221 00654 IOBA0ROGB01 1422 09/03/2024 A/c Blocked or Frozen
451 OR2404045010_281123FTO_816145 2404045010NRG24271120231770806 1099788205 28/11/2023 ARSHU SOREN ARSHU SOREN 2404045010WL180953 00654 IOBA0ROGB01 1422 29/02/2024 Account closed
452 OR2404045011_021123FTO_717771 2404045011NRG24011120231618240 7388268536 02/11/2023 MOHAN TUDU MOHAN TUDU 2404045011WL157849 00462 UCBA0002973 2607 11/11/2023 No Such Account
453 OR2404045011_021123APB_FTO_717779 2404045011NRG24021120231625539 7386961957 02/11/2023 MITA MUNDARI MITA MUNDARI 2404045011WL158969 00078 CNRB0001733 1422 11/11/2023 A/c Blocked or Frozen
454 OR2404045011_021123FTO_717771 2404045011NRG24021120231625556 7388268508 02/11/2023 SUDASTA PRUSTI SUDASTA PRUSTI 2404045011WL158970 00654 IOBA0ROGB01 1422 11/11/2023 No Such Account
455 OR2404045011_031023FTO_596726 2404045011NRG24031020231422238 7281222171 03/10/2023 BIDESI MOHAKUD BIDESI MOHAKUD 2404045011WL119717 00048 BKID0005504 3318 09/11/2023 No Such Account
456 OR2404045011_031023FTO_596726 2404045011NRG24031020231422240 7281222175 03/10/2023 BANCHANIDHI DASH BANCHANIDHI DASH 2404045011WL119717 00048 BKID0005504 3318 09/11/2023 No Such Account
457 OR2404045011_040823FTO_416279 2404045011NRG24040820231137203 4970003783 04/08/2023 SUMI MUNDARI SUMI MUNDARI 2404045011WL055382 00415 SBIN0012050 1659 30/08/2023 No Such Account
458 OR2404045011_040823FTO_416279 2404045011NRG24040820231137204 4970003784 04/08/2023 SUMI MUNDARI SUMI MUNDARI 2404045011WL055382 00415 SBIN0012050 1659 30/08/2023 No Such Account
459 OR2404045011_070623APB_FTO_206978 2404045011NRG24070620230656668 2458638866 07/06/2023 RAIMAT MAJHI RAIMAT MAJHI 2404045011WL029411 00048 BKID0005504 1422 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 OR2404045011_070823APB_FTO_423294 2404045011NRG24070820231145174 4968947161 07/08/2023 DEEPAK SING DEEPAK SING 2404045011WL056504 00048 BKID0005504 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 OR2404045011_070823APB_FTO_423294 2404045011NRG24070820231145176 4968947160 07/08/2023 DEEPAK SING DEEPAK SING 2404045011WL056504 00048 BKID0005504 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 OR2404045011_070823FTO_423282 2404045011NRG24070820231145196 4970027108 07/08/2023 GOPINATH SAHU GOPINATH SAHU 2404045011WL056505 00415 SBIN0012050 1659 30/08/2023 Account closed
463 OR2404045011_070823FTO_423282 2404045011NRG24070820231145198 4970027109 07/08/2023 GOPINATH SAHU GOPINATH SAHU 2404045011WL056505 00415 SBIN0012050 1659 30/08/2023 Account closed
464 OR2404045011_090623APB_FTO_217599 2404045011NRG24090620230688582 2543185992 09/06/2023 RAIMAT MAJHI RAIMAT MAJHI 2404045011WL030790 00048 BKID0005504 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 OR2404045011_090923FTO_509460 2404045011NRG24090920231268266 7325745157 09/09/2023 MOHAN TUDU MOHAN TUDU 2404045011WL080770 00462 UCBA0002973 3318 10/11/2023 No Such Account
466 OR2404045011_090923FTO_509460 2404045011NRG24090920231270646 7325745166 09/09/2023 SALMA TUDU SALMA TUDU 2404045011WL081227 00048 BKID0005504 3318 10/11/2023 No Such Account
467 OR2404045011_090923FTO_509460 2404045011NRG24090920231270649 7325745172 09/09/2023 SAGEN HANSDAH SAGEN HANSDAH 2404045011WL081227 00048 BKID0005504 3318 10/11/2023 No Such Account
468 OR2404045011_111023FTO_629485 2404045011NRG24101020231476548 7256625766 11/10/2023 BIDESI MOHAKUD BIDESI MOHAKUD 2404045011WL131149 00048 BKID0005504 3318 09/11/2023 No Such Account
469 OR2404045011_111023FTO_629485 2404045011NRG24101020231476552 7256625768 11/10/2023 BANCHANIDHI DASH BANCHANIDHI DASH 2404045011WL131150 00048 BKID0005504 3318 09/11/2023 No Such Account
470 OR2404045011_130423APB_FTO_19139 2404045011NRG24130420230017775 1394944489 13/04/2023 BABITA JENA BABITA JENA 2404045011WL000733 00048 BKID0005504 1422 10/05/2023 A/c Blocked or Frozen
471 OR2404045011_141223APB_FTO_889109 2404045011NRG24131220231889631 1154243383 14/12/2023 SANDHYA SAMAL SANDHYA SAMAL 2404045011WL198785 00048 BKID0005504 1185 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 OR2404045011_180523APB_FTO_127118 2404045011NRG24170520230386609 1821019594 18/05/2023 BABITA JENA BABITA JENA 2404045011WL017397 00048 BKID0005504 1422 24/05/2023 A/c Blocked or Frozen
473 OR2404045011_180523APB_FTO_127118 2404045011NRG24170520230387154 1821019693 18/05/2023 MITA MUNDARI MITA MUNDARI 2404045011WL017414 00078 CNRB0001733 1422 24/05/2023 A/c Blocked or Frozen
474 OR2404045011_170823APB_FTO_468221 2404045011NRG24170820231193929 4972007488 17/08/2023 DEEPAK SING DEEPAK SING 2404045011WL065834 00048 BKID0005504 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 OR2404045011_170823FTO_468204 2404045011NRG24170820231193961 4973518240 17/08/2023 GOPINATH SAHU GOPINATH SAHU 2404045011WL065842 00415 SBIN0012050 1659 30/08/2023 Account closed
476 OR2404045011_170823FTO_468204 2404045011NRG24170820231194110 4973518261 17/08/2023 PUKULI BHUYAN PUKULI BHUYAN 2404045011WL065869 00048 BKID0005504 1659 30/08/2023 No Such Account
477 OR2404045011_170823FTO_468204 2404045011NRG24170820231194350 4973518246 17/08/2023 SUMI MUNDARI SUMI MUNDARI 2404045011WL065906 00415 SBIN0012050 1659 30/08/2023 No Such Account
478 OR2404045011_200923FTO_546514 2404045011NRG24200920231332488 7263122370 20/09/2023 SALMA TUDU SALMA TUDU 2404045011WL098573 00048 BKID0005504 3318 09/11/2023 No Such Account
479 OR2404045011_200923FTO_546514 2404045011NRG24200920231332489 7263122347 20/09/2023 MOHAN TUDU MOHAN TUDU 2404045011WL098573 00462 UCBA0002973 3318 09/11/2023 No Such Account
480 OR2404045011_200923FTO_546514 2404045011NRG24200920231332493 7263122376 20/09/2023 SAGEN HANSDAH SAGEN HANSDAH 2404045011WL098573 00048 BKID0005504 3318 09/11/2023 No Such Account
481 OR2404045011_200923FTO_546563 2404045011NRG24200920231332731 7265140030 20/09/2023 MOHAN TUDU MOHAN TUDU 2404045011WL098628 00462 UCBA0002973 237 09/11/2023 No Such Account
482 OR2404045011_200923FTO_546563 2404045011NRG24200920231332733 7265140022 20/09/2023 SAGEN HANSDAH SAGEN HANSDAH 2404045011WL098629 00048 BKID0005504 237 09/11/2023 No Such Account
483 OR2404045011_200923FTO_546563 2404045011NRG24200920231333862 7265140038 20/09/2023 SALMA TUDU SALMA TUDU 2404045011WL098981 00048 BKID0005504 237 09/11/2023 No Such Account
484 OR2404045011_021223FTO_840638 2404045011NRG24211120231740422 1074649649 02/12/2023 SAGEN CHARAN HANSDAH SAGEN CHARAN HANSDAH 2404045WL0176398 00048 BKID0005504 3318 29/02/2024 A/c Blocked or Frozen
485 OR2404045011_021223FTO_840638 2404045011NRG24211120231740423 1074649647 02/12/2023 SAGEN CHARAN HANSDAH SAGEN CHARAN HANSDAH 2404045WL0176398 00048 BKID0005504 237 29/02/2024 A/c Blocked or Frozen
486 OR2404045011_021223FTO_840638 2404045011NRG24211120231740437 1074649648 02/12/2023 SAGEN CHARAN HANSDAH SAGEN CHARAN HANSDAH 2404045WL0176398 00048 BKID0005504 3318 29/02/2024 A/c Blocked or Frozen
487 OR2404045011_230224APB_FTO_1060442 2404045011NRG24230220242161288 2801509772 23/02/2024 LIPI SAMANTARAY LIPI SAMANTARAY 2404045011WL238868 00415 SBIN0012050 3792 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 OR2404045011_250523APB_FTO_156973 2404045011NRG24240520230472120 1978466471 25/05/2023 BABITA JENA BABITA JENA 2404045011WL021259 00048 BKID0005504 1422 31/05/2023 A/c Blocked or Frozen
489 OR2404045011_241123APB_FTO_809706 2404045011NRG24241120231765087 1163442682 24/11/2023 SANDHYA SAMAL SANDHYA SAMAL 2404045011WL179893 00048 BKID0005504 1422 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 OR2404045012_200324APB_FTO_1106399 2404045000NRG24200320242235361 2898582690 20/03/2024 KALPANA MOHANTA KALPANA MOHANTA 2404045WL248809 00691 IPOS0000001 948 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 OR2404045012_200324APB_FTO_1106399 2404045000NRG24200320242235387 2898582706 20/03/2024 DULARI NAIK DULARI NAIK 2404045WL248809 00048 BKID0005504 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 OR2404045011_291023FTO_699043 2404045000NRG24291020231599890 7265511762 29/10/2023 SAGEN HANSDAH SAGEN HANSDAH 2404045WL154633 00048 BKID0005504 3318 09/11/2023 No Such Account
493 OR2404045011_300823FTO_485159 2404045011NRG24260820231206851 7259772946 30/08/2023 SUMI MUNDARI SUMI MUNDARI 2404045011WL067844 00415 SBIN0012050 1659 09/11/2023 No Such Account
494 OR2404045011_271023FTO_695545 2404045011NRG24271020231589601 7386827655 27/10/2023 BIDESI MOHAKUD BIDESI MOHAKUD 2404045011WL152900 00048 BKID0005504 3318 11/11/2023 No Such Account
495 OR2404045011_271023FTO_695545 2404045011NRG24271020231591415 7386827666 27/10/2023 SUDASTA PRUSTI SUDASTA PRUSTI 2404045011WL153120 00654 IOBA0ROGB01 1422 11/11/2023 No Such Account
496 OR2404045011_271023APB_FTO_695586 2404045011NRG24271020231592001 7387241392 27/10/2023 MITA MUNDARI MITA MUNDARI 2404045011WL153203 00078 CNRB0001733 1422 11/11/2023 A/c Blocked or Frozen
497 OR2404045011_280423APB_FTO_59950 2404045011NRG24280420230164711 1491134220 28/04/2023 MITA MUNDARI MITA MUNDARI 2404045011WL007402 00078 CNRB0001733 1659 12/05/2023 A/c Blocked or Frozen
498 OR2404045011_300823FTO_485159 2404045011NRG24290820231214882 7259772940 30/08/2023 GOPINATH SAHU GOPINATH SAHU 2404045011WL068947 00415 SBIN0012050 1659 09/11/2023 Account closed
499 OR2404045011_300823FTO_485159 2404045011NRG24290820231216158 7259772939 30/08/2023 PUKULI BHUYAN PUKULI BHUYAN 2404045011WL069179 00048 BKID0005504 1659 09/11/2023 No Such Account
500 OR2404045011_310523APB_FTO_179552 2404045011NRG24310520230564712 2398289516 31/05/2023 MITA MUNDARI MITA MUNDARI 2404045011WL025283 00078 CNRB0001733 1185 10/06/2023 A/c Blocked or Frozen
501 OR2404045012_010523APB_FTO_68308 2404045012NRG24010520230191748 1491532667 01/05/2023 GANGADHAR PATBANDHA GANGADHAR PATBANDHA 2404045012WL008574 00048 BKID0005504 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
502 OR2404045012_010523APB_FTO_68308 2404045012NRG24010520230191795 1491532664 01/05/2023 MAKASWARI MOHANTA MAKASWARI MOHANTA 2404045012WL008577 00048 BKID0005504 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 OR2404045012_010423APB_FTO_2870 2404045012NRG23310320232551554 1173389778 01/04/2023 KALPANA MOHANTA KALPANA MOHANTA 2404045012WL139978 00048 BKID0005504 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 OR2404045012_010423APB_FTO_2870 2404045012NRG23310320232551553 1173389779 01/04/2023 KALPANA MOHANTA KALPANA MOHANTA 2404045012WL139978 00048 BKID0005504 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 OR2404045012_020124APB_FTO_965586 2404045012NRG24020120242006192 1558822956 02/01/2024 KALPANA MOHANTA KALPANA MOHANTA 2404045012WL214733 00691 IPOS0000001 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 OR2404045012_020124APB_FTO_965948 2404045012NRG24020120242007969 1558895520 02/01/2024 MUKTIMANI TUDU MUKTIMANI TUDU 2404045012WL214911 00415 SBIN0012050 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 OR2404045012_021023APB_FTO_592644 2404045012NRG24021020231416079 7263635469 02/10/2023 MAMATA NAYAK MAMATA NAYAK 2404045012WL118130 00048 BKID0005504 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 OR2404045012_021023APB_FTO_592644 2404045012NRG24021020231416101 7263635450 02/10/2023 MAKASWARI MOHANTA MAKASWARI MOHANTA 2404045012WL118132 00048 BKID0005504 711 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 OR2404045012_041223APB_FTO_843662 2404045012NRG24021220231819288 1099875633 04/12/2023 MUKTIMANI TUDU MUKTIMANI TUDU 2404045012WL188456 00415 SBIN0012050 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 OR2404045012_050224APB_FTO_1025395 2404045012NRG24030220242100580 2154447731 05/02/2024 DULARI NAIK DULARI NAIK 2404045012WL230708 00048 BKID0005504 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 OR2404045012_040324APB_FTO_1078682 2404045012NRG24040320242192068 2898645504 04/03/2024 SAKUNTALA SI SAKUNTALA SI 2404045012WL243176 00048 BKID0005504 1422 12/04/2024 Aadhaar Number not Mapped to Account Number
512 OR2404045012_080523APB_FTO_91943 2404045012NRG24040520230230774 1495576431 08/05/2023 GANGADHAR PATBANDHA GANGADHAR PATBANDHA 2404045012WL010377 00048 BKID0005504 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
513 OR2404045012_080523APB_FTO_91943 2404045012NRG24040520230230782 1495576392 08/05/2023 MAKASWARI MOHANTA MAKASWARI MOHANTA 2404045012WL010378 00048 BKID0005504 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 OR2404045012_051023APB_FTO_604337 2404045012NRG24051020231438527 7260231610 05/10/2023 BASUDEV SAHU BASUDEV SAHU 2404045012WL123072 00048 BKID0005504 3081 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 OR2404045012_080124APB_FTO_976198 2404045012NRG24060120242023934 1662422102 08/01/2024 JUNEE MOHANTA JUNEE MOHANTA 2404045012WL217803 00048 BKID0005504 1422 12/03/2024 Aadhaar Number not Mapped to Account Number
516 OR2404045012_080224APB_FTO_1031905 2404045012NRG24060220242106715 2146166659 08/02/2024 RUPA NAIK RUPA NAIK 2404045012WL231526 00415 SBIN0012050 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 OR2404045012_070623APB_FTO_208568 2404045012NRG24060620230645608 2496795947 07/06/2023 MAKASWARI MOHANTA MAKASWARI MOHANTA 2404045012WL028917 00048 BKID0005504 1422 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 OR2404045012_080124APB_FTO_976198 2404045012NRG24080120242028129 1662422118 08/01/2024 KALPANA MOHANTA KALPANA MOHANTA 2404045012WL218464 00691 IPOS0000001 1422 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 OR2404045012_120224APB_FTO_1038661 2404045012NRG24080220242112764 2799232774 12/02/2024 KALPANA MOHANTA KALPANA MOHANTA 2404045012WL232546 00691 IPOS0000001 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 OR2404045012_120224APB_FTO_1038661 2404045012NRG24080220242112787 2799232744 12/02/2024 DULARI NAIK DULARI NAIK 2404045012WL232546 00048 BKID0005504 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 OR2404045012_080523APB_FTO_91943 2404045012NRG24080520230276022 1495576466 08/05/2023 KALPANA MOHANTA KALPANA MOHANTA 2404045012WL012432 00048 BKID0005504 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 OR2404045012_080523FTO_91935 2404045012NRG24080520230276083 1495023759 08/05/2023 LAXMI MOHANTA LAXMI MOHANTA 2404045012WL012437 00048 BKID0005504 948 12/05/2023 A/c Blocked or Frozen
523 OR2404045012_081123APB_FTO_740447 2404045012NRG24081120231655282 7964071094 08/11/2023 DEBASISH NATH DEBASISH NATH 2404045012WL163531 00048 BKID0005504 237 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 OR2404045012_111223APB_FTO_874803 2404045012NRG24081220231862797 1105180156 11/12/2023 KALPANA MOHANTA KALPANA MOHANTA 2404045012WL195085 00691 IPOS0000001 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 OR2404045012_020823FTO_403553 2404045012NRG24090620230697523 4976215445 02/08/2023 LAXMI MOHANTA LAXMI MOHANTA 2404045WL0031201 00048 BKID0005504 237 30/08/2023 A/c Blocked or Frozen
526 OR2404045012_110124APB_FTO_982950 2404045012NRG24100120242035271 1672659724 11/01/2024 JUNEE MOHANTA JUNEE MOHANTA 2404045012WL219814 00048 BKID0005504 1422 12/03/2024 Aadhaar Number not Mapped to Account Number
527 OR2404045012_120623APB_FTO_226378 2404045012NRG24100620230704937 2566471374 12/06/2023 MAKASWARI MOHANTA MAKASWARI MOHANTA 2404045012WL031580 00048 BKID0005504 1422 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 OR2404045012_100723APB_FTO_323134 2404045012NRG24100720231002521 4966020530 10/07/2023 GANGADHAR PATBANDHA GANGADHAR PATBANDHA 2404045012WL045243 00048 BKID0005504 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 OR2404045012_111223APB_FTO_874803 2404045012NRG24111220231871937 1105180101 11/12/2023 RUPA NAIK RUPA NAIK 2404045012WL196528 00415 SBIN0012050 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 OR2404045012_111223APB_FTO_874803 2404045012NRG24111220231872313 1105180112 11/12/2023 SURUBALI MAJHI SURUBALI MAJHI 2404045012WL196568 00048 BKID0005504 1185 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 OR2404045012_111223APB_FTO_874803 2404045012NRG24111220231872365 1105180096 11/12/2023 MUKTIMANI TUDU MUKTIMANI TUDU 2404045012WL196570 00415 SBIN0012050 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 OR2404045012_120324APB_FTO_1091990 2404045012NRG24120320242210072 2897640562 12/03/2024 KALPANA MOHANTA KALPANA MOHANTA 2404045012WL245569 00691 IPOS0000001 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 OR2404045012_120324APB_FTO_1091990 2404045012NRG24120320242210101 2897640544 12/03/2024 DULARI NAIK DULARI NAIK 2404045012WL245569 00048 BKID0005504 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 OR2404045012_120523APB_FTO_108099 2404045012NRG24120520230331156 1691745884 12/05/2023 GANGADHAR PATBANDHA GANGADHAR PATBANDHA 2404045012WL014854 00048 BKID0005504 1422 19/05/2023 Aadhaar Number not Mapped to Account Number
535 OR2404045012_161223APB_FTO_900079 2404045012NRG24121220231878122 1550382917 16/12/2023 RUPA NAIK RUPA NAIK 2404045012WL197291 00415 SBIN0012050 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 OR2404045012_140723APB_FTO_336686 2404045012NRG24130720231026189 4968639140 14/07/2023 GANGADHAR PATBANDHA GANGADHAR PATBANDHA 2404045012WL046347 00048 BKID0005504 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 OR2404045012_140324APB_FTO_1096742 2404045012NRG24140320242216924 2898702310 14/03/2024 NIYATI PAUL NIYATI PAUL 2404045012WL246397 00415 SBIN0012050 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 OR2404045012_140324APB_FTO_1096742 2404045012NRG24140320242216925 2898702311 14/03/2024 NIYATI PAUL NIYATI PAUL 2404045012WL246397 00415 SBIN0012050 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 OR2404045012_140923APB_FTO_528737 2404045012NRG24140920231308151 7265624204 14/09/2023 MAMATA NAYAK MAMATA NAYAK 2404045012WL092048 00048 BKID0005504 3081 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 OR2404045012_140923APB_FTO_528737 2404045012NRG24140920231308172 7265624210 14/09/2023 MAKASWARI MOHANTA MAKASWARI MOHANTA 2404045012WL092050 00048 BKID0005504 3081 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 OR2404045012_150423APB_FTO_22490 2404045012NRG24150420230029503 1394705982 15/04/2023 MAKASWARI MOHANTA MAKASWARI MOHANTA 2404045012WL001299 00048 BKID0005504 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 OR2404045012_160523FTO_117836 2404045012NRG24150520230357409 1749949843 16/05/2023 LAXMI MOHANTA LAXMI MOHANTA 2404045012WL016020 00048 BKID0005504 1185 20/05/2023 A/c Blocked or Frozen
543 OR2404045012_161223APB_FTO_900079 2404045012NRG24161220231911543 1550382896 16/12/2023 KALPANA MOHANTA KALPANA MOHANTA 2404045012WL201851 00691 IPOS0000001 711 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 OR2404045012_161223APB_FTO_900079 2404045012NRG24161220231911576 1550382932 16/12/2023 SURUBALI MAJHI SURUBALI MAJHI 2404045012WL201852 00048 BKID0005504 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 OR2404045012_161223APB_FTO_900079 2404045012NRG24161220231911617 1550382912 16/12/2023 MUKTIMANI TUDU MUKTIMANI TUDU 2404045012WL201854 00415 SBIN0012050 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 OR2404045012_130623FTO_230863 2404045012NRG24170520230387867 2604775083 13/06/2023 LAXMI MOHANTA LAXMI MOHANTA 2404045WL0017450 00048 BKID0005504 948 16/06/2023 A/c Blocked or Frozen
547 OR2404045012_220523APB_FTO_140515 2404045012NRG24170520230388464 1856778800 22/05/2023 GANGADHAR PATBANDHA GANGADHAR PATBANDHA 2404045012WL017480 00048 BKID0005504 1422 25/05/2023 Aadhaar Number not Mapped to Account Number
548 OR2404045012_180124APB_FTO_995078 2404045012NRG24180120242056519 1789068710 18/01/2024 MUKTIMANI TUDU MUKTIMANI TUDU 2404045012WL223527 00415 SBIN0012050 1422 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 OR2404045012_200124APB_FTO_1000739 2404045012NRG24190120242061324 2145971134 20/01/2024 KALPANA MOHANTA KALPANA MOHANTA 2404045012WL224585 00691 IPOS0000001 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 OR2404045012_210423APB_FTO_36554 2404045012NRG24200420230078680 1398603003 21/04/2023 MAKASWARI MOHANTA MAKASWARI MOHANTA 2404045012WL003435 00048 BKID0005504 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 OR2404045012_210923APB_FTO_551738 2404045012NRG24200920231335687 7272482890 21/09/2023 SUREKHA MOHANTA SUREKHA MOHANTA 2404045012WL099456 00048 BKID0005504 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 OR2404045012_220224APB_FTO_1057278 2404045012NRG24210220242152508 2796913369 22/02/2024 KALPANA MOHANTA KALPANA MOHANTA 2404045012WL237627 00691 IPOS0000001 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 OR2404045012_220224APB_FTO_1057278 2404045012NRG24210220242152939 2796913330 22/02/2024 SAKUNTALA SI SAKUNTALA SI 2404045012WL237679 00048 BKID0005504 1422 10/04/2024 Aadhaar Number not Mapped to Account Number
554 OR2404045012_220224APB_FTO_1057278 2404045012NRG24210220242153002 2796913362 22/02/2024 NIYATI PAUL NIYATI PAUL 2404045012WL237689 00415 SBIN0012050 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 OR2404045012_210623APB_FTO_261965 2404045012NRG24210620230845693 2808373423 21/06/2023 GANGADHAR PATBANDHA GANGADHAR PATBANDHA 2404045012WL037900 00048 BKID0005504 711 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 OR2404045012_210923APB_FTO_554630 2404045012NRG24210920231349760 7263628232 21/09/2023 BASUDEV SAHU BASUDEV SAHU 2404045012WL102464 00048 BKID0005504 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 OR2404045012_251223APB_FTO_932544 2404045012NRG24221220231953130 1552811671 25/12/2023 RUPA NAIK RUPA NAIK 2404045012WL207726 00415 SBIN0012050 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 OR2404045012_251223APB_FTO_932544 2404045012NRG24231220231954229 1552811735 25/12/2023 KALPANA MOHANTA KALPANA MOHANTA 2404045012WL207890 00691 IPOS0000001 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 OR2404045012_250124APB_FTO_1006940 2404045012NRG24240120242073287 2140524309 25/01/2024 KALPANA MOHANTA KALPANA MOHANTA 2404045012WL226482 00691 IPOS0000001 1185 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 OR2404045012_250124APB_FTO_1006940 2404045012NRG24240120242073398 2140524316 25/01/2024 MUKTIMANI TUDU MUKTIMANI TUDU 2404045012WL226500 00415 SBIN0012050 1185 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 OR2404045012_260523FTO_158061 2404045012NRG24240520230472920 1977525656 26/05/2023 LAXMI MOHANTA LAXMI MOHANTA 2404045012WL021290 00048 BKID0005504 237 31/05/2023 A/c Blocked or Frozen
562 OR2404045012_241123APB_FTO_806994 2404045012NRG24241120231760126 1159193407 24/11/2023 MUKTIMANI TUDU MUKTIMANI TUDU 2404045012WL179430 00415 SBIN0012050 1422 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 OR2404045012_280224APB_FTO_1068430 2404045012NRG24270220242170164 2801607812 28/02/2024 KALPANA MOHANTA KALPANA MOHANTA 2404045012WL240284 00691 IPOS0000001 948 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 OR2404045012_280224APB_FTO_1068430 2404045012NRG24270220242170411 2801607873 28/02/2024 SAKUNTALA SI SAKUNTALA SI 2404045012WL240297 00048 BKID0005504 1422 10/04/2024 Aadhaar Number not Mapped to Account Number
565 OR2404045012_280224APB_FTO_1068430 2404045012NRG24270220242170427 2801607805 28/02/2024 NIYATI PAUL NIYATI PAUL 2404045012WL240299 00415 SBIN0012050 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 OR2404045012_271223APB_FTO_941904 2404045012NRG24271220231975666 1549267109 27/12/2023 SURUBALI MAJHI SURUBALI MAJHI 2404045012WL210730 00048 BKID0005504 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 OR2404045012_291223APB_FTO_951515 2404045012NRG24281220231982912 1556553774 29/12/2023 RUPA NAIK RUPA NAIK 2404045012WL211614 00415 SBIN0012050 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 OR2404045012_010523APB_FTO_68308 2404045012NRG24290420230174750 1491532626 01/05/2023 KALPANA MOHANTA KALPANA MOHANTA 2404045012WL007830 00048 BKID0005504 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 OR2404045012_291223APB_FTO_951515 2404045012NRG24291220231988921 1556553767 29/12/2023 MUKTIMANI TUDU MUKTIMANI TUDU 2404045012WL212409 00415 SBIN0012050 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 OR2404045012_020823FTO_403553 2404045012NRG24300520230543774 4976215446 02/08/2023 LAXMI MOHANTA LAXMI MOHANTA 2404045WL0024417 00048 BKID0005504 1185 30/08/2023 A/c Blocked or Frozen
571 OR2404045012_310523FTO_179285 2404045012NRG24310520230564648 2403539968 31/05/2023 LAXMI MOHANTA LAXMI MOHANTA 2404045012WL025279 00048 BKID0005504 474 10/06/2023 A/c Blocked or Frozen
572 OR2404045012_311023APB_FTO_707749 2404045012NRG24311020231611995 7389015801 31/10/2023 KALPANA MOHANTA KALPANA MOHANTA 2404045012WL156641 00048 BKID0005504 3318 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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