Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:41:34 AM 
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Rejection Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR



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 OR2404062001_050423APB_FTO_11411 2404062000NRG23030420232565131 1394335099 05/04/2023 SUMANTA ROUT SUMANTA ROUT 2404062WL140729 00415 SBIN0013579 888 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 OR2404062001_050423APB_FTO_11411 2404062000NRG23030420232565136 1394335100 05/04/2023 SUKUMAR BEHERA SUKUMAR BEHERA 2404062WL140729 00415 SBIN0013579 888 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 OR2404062001_041223APB_FTO_843814 2404062000NRG24031220231823414 1099963818 04/12/2023 SANATAN PATRA SANATAN PATRA 2404062WL188908 00654 IOBA0ROGB01 3555 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 OR2404062001_050623APB_FTO_199777 2404062000NRG24050620230635470 2398791816 05/06/2023 GONESHCHANDRA RAUT GONESHCHANDRA RAUT 2404062WL028469 00654 IOBA0ROGB01 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 OR2404062001_050623APB_FTO_199777 2404062000NRG24050620230635476 2398791807 05/06/2023 SATRUGHNA RAUT SATRUGHNA RAUT 2404062WL028469 00654 IOBA0ROGB01 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 OR2404062001_160423APB_FTO_23842 2404062000NRG24150420230034045 1394463123 16/04/2023 KALPANA ROUT KALPANA ROUT 2404062WL001499 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 OR2404062001_150623APB_FTO_240108 2404062000NRG24150620230770823 2665189347 15/06/2023 GONESHCHANDRA RAUT GONESHCHANDRA RAUT 2404062WL034488 00654 IOBA0ROGB01 1422 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 OR2404062001_150623APB_FTO_240108 2404062000NRG24150620230770849 2665189310 15/06/2023 SATRUGHNA RAUT SATRUGHNA RAUT 2404062WL034488 00654 IOBA0ROGB01 1422 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 OR2404062001_170523APB_FTO_126722 2404062000NRG24170520230389881 1820203477 17/05/2023 GONESHCHANDRA RAUT GONESHCHANDRA RAUT 2404062WL017558 00654 IOBA0ROGB01 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 OR2404062001_170523APB_FTO_126722 2404062000NRG24170520230389885 1820203464 17/05/2023 SATRUGHNA RAUT SATRUGHNA RAUT 2404062WL017558 00654 IOBA0ROGB01 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 OR2404062001_210423APB_FTO_39709 2404062000NRG24210420230092578 1398793585 21/04/2023 SATRUGHNA RAUT SATRUGHNA RAUT 2404062WL004075 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 OR2404062001_050423APB_FTO_11411 2404062001NRG23030420232565005 1394335006 05/04/2023 KALPANA ROUT KALPANA ROUT 2404062001WL140725 00654 IOBA0ROGB01 1110 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 OR2404062001_050423APB_FTO_11411 2404062001NRG23030420232565184 1394335077 05/04/2023 KANHU HEMBRAM KANHU HEMBRAM 2404062001WL140734 00654 IOBA0ROGB01 1332 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 OR2404062001_080823APB_FTO_426130 2404062001NRG24030820231131557 4968800710 08/08/2023 SANJUKTA BEHERA SANJUKTA BEHERA 2404062001WL054707 00415 SBIN0013579 3318 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 OR2404062001_070124APB_FTO_975055 2404062001NRG24060120242023101 1662432617 07/01/2024 SANATAN PATRA SANATAN PATRA 2404062001WL217668 00654 IOBA0ROGB01 2133 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 OR2404062001_160823APB_FTO_460053 2404062001NRG24160820231182045 4970196589 16/08/2023 SANJUKTA BEHERA SANJUKTA BEHERA 2404062001WL063489 00415 SBIN0013579 3318 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 OR2404062001_210923APB_FTO_549291 2404062001NRG24170920231320966 7286066355 21/09/2023 RAMKRUSHNA ROUT RAMKRUSHNA ROUT 2404062001WL095750 00654 IOBA0ROGB01 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 OR2404062001_191223APB_FTO_911204 2404062001NRG24171220231915053 1553021079 19/12/2023 SANATAN PATRA SANATAN PATRA 2404062001WL202336 00654 IOBA0ROGB01 3555 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 OR2404062001_250923APB_FTO_567709 2404062001NRG24230920231360835 7330242282 25/09/2023 DURGA HANSDA DURGA HANSDA 2404062001WL104964 00415 SBIN0013579 3792 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 OR2404062001_250923APB_FTO_567709 2404062001NRG24230920231360914 7330242246 25/09/2023 SHISHIR KUMAR JENA SHISHIR KUMAR JENA 2404062001WL104973 00654 IOBA0ROGB01 1896 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 OR2404062004_250723FTO_378585 2404062000NRG23040820221176412 4980026065 25/07/2023 KANHU BINDHANI KANHU BINDHANI 2404062WL0059491 00048 BKID0005475 1332 30/08/2023 Account closed
22 OR2404062004_250723FTO_378585 2404062000NRG23040820221176413 4980026064 25/07/2023 KANHU BINDHANI KANHU BINDHANI 2404062WL0059491 00048 BKID0005475 1332 30/08/2023 Account closed
23 OR2404062004_250723FTO_378585 2404062000NRG23040820221176414 4980026061 25/07/2023 SUKANTI HEMBRAM SUKANTI HEMBRAM 2404062WL0059491 00048 BKID0005475 1332 30/08/2023 A/c Blocked or Frozen
24 OR2404062004_250723FTO_378585 2404062000NRG23040820221176415 4980026062 25/07/2023 SUKANTI HEMBRAM SUKANTI HEMBRAM 2404062WL0059491 00048 BKID0005475 1332 30/08/2023 A/c Blocked or Frozen
25 OR2404062004_250723FTO_378585 2404062000NRG23040820221176475 4980026057 25/07/2023 SULEKHA MOHAKUD SULEKHA MOHAKUD 2404062WL0059502 00048 BKID0005482 1332 30/08/2023 No Such Account
26 OR2404062004_250723FTO_378585 2404062000NRG23040820221176476 4980026054 25/07/2023 DUKHUU TUDU DUKHUU TUDU 2404062WL0059502 00415 SBIN0013579 1332 30/08/2023 No Such Account
27 OR2404062004_250723FTO_378585 2404062000NRG23040820221176477 4980026053 25/07/2023 DUKHUU TUDU DUKHUU TUDU 2404062WL0059502 00415 SBIN0013579 1332 30/08/2023 No Such Account
28 OR2404062004_250723FTO_378585 2404062000NRG23041120221534576 4980026067 25/07/2023 KANHU BINDHANI KANHU BINDHANI 2404062WL0084704 00048 BKID0005475 1332 30/08/2023 No Such Account
29 OR2404062004_250723FTO_378585 2404062000NRG23041120221534577 4980026066 25/07/2023 KANHU BINDHANI KANHU BINDHANI 2404062WL0084704 00048 BKID0005475 1332 30/08/2023 No Such Account
30 OR2404062005_040523APB_FTO_79222 2404062000NRG24010520230194824 1490970147 04/05/2023 ANANTA PALEI ANANTA PALEI 2404062WL008680 00048 BKID0005482 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 OR2404062001_010523APB_FTO_68780 2404062000NRG24010520230195996 1491534398 01/05/2023 SATRUGHNA RAUT SATRUGHNA RAUT 2404062WL008740 00654 IOBA0ROGB01 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 OR2404062_011223APB_FTO_833824 2404062000NRG24011220231806334 1074929647 01/12/2023 DEEPAK KUMAR SAHU DEEPAK KUMAR SAHU 2404062WL186827 00354 PUNB0054720 474 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 OR2404062004_050823APB_FTO_418735 2404062000NRG24050820231139038 4971895376 05/08/2023 SUMATI DEHURI SUMATI DEHURI 2404062WL055589 00048 BKID0005475 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 OR2404062_100324APB_FTO_1086030 2404062000NRG24070320242197186 2897178979 10/03/2024 SUKANTI JENA SUKANTI JENA 2404062WL243935 00654 IOBA0ROGB01 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 OR2404062004_090623APB_FTO_217191 2404062000NRG24090620230693486 2543706408 09/06/2023 SUMATI DEHURI SUMATI DEHURI 2404062WL030991 00048 BKID0005475 948 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 OR2404062_110723APB_FTO_329395 2404062000NRG24110720231017164 4968603531 11/07/2023 MANJURANI DAS MANJURANI DAS 2404062WL045915 00078 CNRB0003676 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 OR2404062004_120723APB_FTO_332343 2404062000NRG24120720231022414 4966492985 12/07/2023 BHIMA CHARAN MAHAKUD BHIMA CHARAN MAHAKUD 2404062WL046175 00048 BKID0005475 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 OR2404062004_120723APB_FTO_332343 2404062000NRG24120720231022482 4966492971 12/07/2023 SUMATI DEHURI SUMATI DEHURI 2404062WL046178 00048 BKID0005475 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 OR2404062_151123APB_FTO_768074 2404062000NRG24151120231696689 9008438674 15/11/2023 DEEPAK KUMAR SAHU DEEPAK KUMAR SAHU 2404062WL169459 00354 PUNB0054720 1185 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 OR2404062_190224APB_FTO_1050651 2404062000NRG24160220242134746 2801545946 19/02/2024 SUKANTI JENA SUKANTI JENA 2404062WL235452 00654 IOBA0ROGB01 1185 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 OR2404062_160623APB_FTO_244445 2404062000NRG24160620230779344 2806353717 16/06/2023 MANJURANI DAS MANJURANI DAS 2404062WL034891 00078 CNRB0003676 948 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 OR2404062005_160923FTO_537604 2404062000NRG24160920231319335 7263107425 16/09/2023 RANGALATA DAS RANGALATA DAS 2404062WL095384 00045 BARB0BARADI 3318 09/11/2023 A/c Blocked or Frozen
43 OR2404062005_161123FTO_769666 2404062000NRG24161120231700521 9010611787 16/11/2023 PRADEEP KUMAR SAHU PRADEEP KUMAR SAHU 2404062WL169936 00045 BARB0BARADI 1896 01/01/2024 No Such Account
44 OR2404062005_161123FTO_769666 2404062000NRG24161120231700523 9010611788 16/11/2023 PURNIMA SAHU PURNIMA SAHU 2404062WL169936 00045 BARB0BARADI 1896 01/01/2024 No Such Account
45 OR2404062_181223FTO_906366 2404062000NRG24171220231914550 1549160557 18/12/2023 NIRAS KISKU NIRAS KISKU 2404062WL202287 00415 SBIN0010932 1422 09/03/2024 Account closed
46 OR2404062004_190623APB_FTO_257510 2404062000NRG24190620230830047 2803774972 19/06/2023 SUMATI DEHURI SUMATI DEHURI 2404062WL037160 00048 BKID0005475 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 OR2404062004_190723FTO_354351 2404062000NRG24190720231059146 4962444103 19/07/2023 NUNI MAHAKUD NUNI MAHAKUD 2404062WL047967 00048 BKID0005475 474 30/08/2023 Account closed
48 OR2404062_220623APB_FTO_268902 2404062000NRG24210620230845673 2867704580 22/06/2023 MANJURANI DAS MANJURANI DAS 2404062WL037899 00078 CNRB0003676 711 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 OR2404062004_240623APB_FTO_275456 2404062000NRG24230620230876493 2867349806 24/06/2023 NABIN MAHANAIK NABIN MAHANAIK 2404062WL039326 00048 BKID0005475 1422 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 OR2404062004_240623APB_FTO_275456 2404062000NRG24230620230876526 2867349807 24/06/2023 NEPAL SI NEPAL SI 2404062WL039328 00048 BKID0005475 1422 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
51 OR2404062001_260423APB_FTO_53378 2404062000NRG24250420230129133 1402271834 26/04/2023 RAMKRUSHNA ROUT RAMKRUSHNA ROUT 2404062WL005781 00654 IOBA0ROGB01 711 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 OR2404062004_290623APB_FTO_292764 2404062000NRG24290620230922794 3065837536 29/06/2023 TRINATH DHIR TRINATH DHIR 2404062WL041409 00048 BKID0005475 1422 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 OR2404062001_010324FTO_1072833 2404062001NRG23150320232410865 2898974089 01/03/2024 NIRUPAMA PATRA NIRUPAMA PATRA 2404062WL0132558 00654 IOBA0ROGB01 1332 12/04/2024 No Such Account
54 OR2404062001_010324FTO_1072833 2404062001NRG23150320232410878 2898974090 01/03/2024 NIRUPAMA PATRA NIRUPAMA PATRA 2404062WL0132558 00654 IOBA0ROGB01 1332 12/04/2024 No Such Account
55 OR2404062001_010324FTO_1072833 2404062001NRG23150320232410879 2898974091 01/03/2024 NIRUPAMA PATRA NIRUPAMA PATRA 2404062WL0132558 00654 IOBA0ROGB01 888 12/04/2024 No Such Account
56 OR2404062001_021023APB_FTO_591676 2404062001NRG24011020231410842 7281281179 02/10/2023 RAMKRUSHNA ROUT RAMKRUSHNA ROUT 2404062001WL117054 00654 IOBA0ROGB01 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 OR2404062001_301123APB_FTO_830856 2404062001NRG24271120231772317 1074878055 30/11/2023 SANGITA JENA SANGITA JENA 2404062001WL181323 00654 IOBA0ROGB01 711 29/02/2024 A/c Blocked or Frozen
58 OR2404062001_030124APB_FTO_967830 2404062001NRG24301220231994119 1550284154 03/01/2024 SANATAN PATRA SANATAN PATRA 2404062001WL213154 00654 IOBA0ROGB01 2370 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 OR2404062002_030423APB_FTO_8584 2404062002NRG23310320232537371 1174110040 03/04/2023 PHAGU HANSDA PHAGU HANSDA 2404062002WL139323 00654 IOBA0ROGB01 666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 OR2404062003_170823APB_FTO_463715 2404062003NRG24150820231175346 4973933637 17/08/2023 MANTU MOHANTA MANTU MOHANTA 2404062003WL062298 00048 BKID0005474 3318 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 OR2404062004_250723FTO_378585 2404062004NRG23040820221176489 4980026058 25/07/2023 SULEKHA MOHAKUD SULEKHA MOHAKUD 2404062WL0059507 00048 BKID0005482 1332 30/08/2023 No Such Account
62 OR2404062005_041023FTO_598743 2404062005NRG24021020231413187 7325667622 04/10/2023 RANGALATA DAS RANGALATA DAS 2404062005WL117431 00045 BARB0BARADI 3792 10/11/2023 A/c Blocked or Frozen
63 OR2404062005_041123FTO_726575 2404062005NRG24021120231621854 7416607231 04/11/2023 PRADEEP KUMAR SAHU PRADEEP KUMAR SAHU 2404062005WL158511 00045 BARB0BARADI 3555 11/11/2023 A/c Blocked or Frozen
64 OR2404062005_041123FTO_726575 2404062005NRG24021120231621856 7416607232 04/11/2023 PURNIMA SAHU PURNIMA SAHU 2404062005WL158511 00045 BARB0BARADI 3555 11/11/2023 A/c Blocked or Frozen
65 OR2404062005_041123FTO_726575 2404062005NRG24021120231621868 7416607229 04/11/2023 MINATI BASKEY MINATI BASKEY 2404062005WL158515 00045 BARB0BARADI 3318 11/11/2023 A/c Blocked or Frozen
66 OR2404062005_041123FTO_726575 2404062005NRG24021120231621869 7416607233 04/11/2023 PHULA BASKE PHULA BASKE 2404062005WL158515 00045 BARB0BARADI 3318 11/11/2023 A/c Blocked or Frozen
67 OR2404062005_041123FTO_726575 2404062005NRG24021120231621870 7416607230 04/11/2023 KANCHAN BASKEY KANCHAN BASKEY 2404062005WL158515 00045 BARB0BARADI 3318 11/11/2023 A/c Blocked or Frozen
68 OR2404062005_160923FTO_537604 2404062005NRG24140920231307871 7263107448 16/09/2023 MADUSUDAN BHUNYA MADUSUDAN BHUNYA 2404062005WL091961 00048 BKID0005482 3555 09/11/2023 Account closed
69 OR2404062005_171123FTO_778945 2404062005NRG24171120231706338 9008086194 17/11/2023 MINATI BASKEY MINATI BASKEY 2404062005WL170833 00045 BARB0BARADI 1896 01/01/2024 No Such Account
70 OR2404062005_171123FTO_778945 2404062005NRG24171120231706339 9008086196 17/11/2023 PHULA BASKE PHULA BASKE 2404062005WL170833 00045 BARB0BARADI 1896 01/01/2024 No Such Account
71 OR2404062005_171123FTO_778945 2404062005NRG24171120231706340 9008086195 17/11/2023 KANCHAN BASKEY KANCHAN BASKEY 2404062005WL170833 00045 BARB0BARADI 1896 01/01/2024 No Such Account
72 OR2404062005_041023FTO_598743 2404062005NRG24300920231401198 7325667624 04/10/2023 MADUSUDAN BHUNYA MADUSUDAN BHUNYA 2404062005WL114897 00048 BKID0005482 3555 10/11/2023 Account closed
73 OR2404062006_050423APB_FTO_11953 2404062000NRG23030420232564777 1394348338 05/04/2023 PIRU HEMBRAM PIRU HEMBRAM 2404062WL140708 00654 IOBA0ROGB01 1332 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 OR2404062006_010523APB_FTO_68826 2404062000NRG24010520230188942 1492149767 01/05/2023 ANJAN DUTTA ANJAN DUTTA 2404062WL008476 00048 BKID0005482 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 OR2404062006_080523APB_FTO_93242 2404062000NRG24080520230267748 1495050031 08/05/2023 ANJAN DUTTA ANJAN DUTTA 2404062WL012083 00048 BKID0005482 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 OR2404062006_090623APB_FTO_219120 2404062000NRG24080620230679116 2541536411 09/06/2023 RAJENDRA HEMBRAM RAJENDRA HEMBRAM 2404062WL030396 00048 BKID0005482 1185 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 OR2404062003_100623APB_FTO_221141 2404062000NRG24090620230696494 2541828067 10/06/2023 LEMBHA KISKU LEMBHA KISKU 2404062WL031144 00415 SBIN0013579 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 OR2404062006_100423APB_FTO_15143 2404062000NRG24100420230000701 1394489045 10/04/2023 ANJAN DUTTA ANJAN DUTTA 2404062WL000040 00048 BKID0005482 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 OR2404062006_120623APB_FTO_228209 2404062000NRG24120620230716339 2604725440 12/06/2023 HRUSIKESH MOHANTY HRUSIKESH MOHANTY 2404062WL032132 00048 BKID0005482 1422 16/06/2023 A/c Blocked or Frozen
80 OR2404062003_131023APB_FTO_638848 2404062000NRG24121020231494602 7328740717 13/10/2023 LAXMI MARANDI LAXMI MARANDI 2404062WL135148 00048 BKID0005475 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 OR2404062005_220623APB_FTO_267678 2404062000NRG24210620230848399 2805948108 22/06/2023 BIRENDRA MALLIK BIRENDRA MALLIK 2404062WL038020 00048 BKID0005482 1422 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
82 OR2404062005_300523APB_FTO_174585 2404062000NRG24280520230517838 2017767585 30/05/2023 NIRANJAN PRAMANIK NIRANJAN PRAMANIK 2404062WL023243 00048 BKID0005482 1185 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 OR2404062003_021023APB_FTO_591696 2404062000NRG24280920231392330 7263629786 02/10/2023 LAXMI MARANDI LAXMI MARANDI 2404062WL112333 00048 BKID0005475 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 OR2404062006_010623APB_FTO_184586 2404062000NRG24290520230534145 2398035749 01/06/2023 RAJENDRA HEMBRAM RAJENDRA HEMBRAM 2404062WL023949 00048 BKID0005482 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 OR2404062005_290623APB_FTO_292689 2404062000NRG24290620230923076 3065822226 29/06/2023 BIRENDRA MALLIK BIRENDRA MALLIK 2404062WL041428 00048 BKID0005482 1422 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
86 OR2404062003_070723APB_FTO_320536 2404062003NRG24070720230993107 4964342056 07/07/2023 MRUTUNJAY MOHANTA MRUTUNJAY MOHANTA 2404062003WL044771 00415 SBIN0013579 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 OR2404062003_090923APB_FTO_508813 2404062003NRG24090920231266576 7329934481 09/09/2023 MANTU MOHANTA MANTU MOHANTA 2404062003WL080373 00048 BKID0005474 2370 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 OR2404062003_140923FTO_527415 2404062003NRG24120920231288108 7263119087 14/09/2023 JADUNATH MOHANTA JADUNATH MOHANTA 2404062003WL086148 00048 BKID0005475 3318 09/11/2023 Account closed
89 OR2404062005_201023FTO_672613 2404062005NRG24201020231546526 7276342188 20/10/2023 RANGALATA DAS RANGALATA DAS 2404062005WL144975 00045 BARB0BARADI 2370 09/11/2023 A/c Blocked or Frozen
90 OR2404062005_271023FTO_692834 2404062005NRG24261020231576835 7386842828 27/10/2023 RANGALATA DAS RANGALATA DAS 2404062005WL150391 00045 BARB0BARADI 1659 11/11/2023 A/c Blocked or Frozen
91 OR2404062005_281123FTO_817119 2404062005NRG24261120231768458 1099785670 28/11/2023 PRADEEP KUMAR SAHU PRADEEP KUMAR SAHU 2404062005WL180438 00045 BARB0BARADI 2133 29/02/2024 No Such Account
92 OR2404062005_281123FTO_817119 2404062005NRG24261120231768460 1099785671 28/11/2023 PURNIMA SAHU PURNIMA SAHU 2404062005WL180438 00045 BARB0BARADI 1896 29/02/2024 No Such Account
93 OR2404062005_291123FTO_823198 2404062005NRG24281120231773513 1099761407 29/11/2023 MINATI BASKEY MINATI BASKEY 2404062005WL181520 00045 BARB0BARADI 2607 29/02/2024 No Such Account
94 OR2404062005_291123FTO_823198 2404062005NRG24281120231773514 1099761409 29/11/2023 PHULA BASKE PHULA BASKE 2404062005WL181520 00045 BARB0BARADI 2607 29/02/2024 No Such Account
95 OR2404062005_291123FTO_823198 2404062005NRG24281120231773515 1099761408 29/11/2023 KANCHAN BASKEY KANCHAN BASKEY 2404062005WL181520 00045 BARB0BARADI 711 29/02/2024 No Such Account
96 OR2404062006_070823APB_FTO_421895 2404062006NRG24020820231125793 4971909948 07/08/2023 SAROJ GIRI SAROJ GIRI 2404062006WL053784 00048 BKID0005482 3081 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 OR2404062006_040324APB_FTO_1079399 2404062006NRG24040320242191822 2898638094 04/03/2024 GORA HEMBRAM GORA HEMBRAM 2404062006WL243154 00354 PUNB0090420 3555 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 OR2404062006_061123APB_FTO_729156 2404062006NRG24051120231635728 7390468729 06/11/2023 PUJA DEY PUJA DEY 2404062006WL161004 00048 BKID0005482 3555 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 OR2404062006_070124APB_FTO_975086 2404062006NRG24060120242025390 1675188215 07/01/2024 MANAJ KUMAR BHAT MANAJ KUMAR BHAT 2404062006WL217975 00048 BKID0005482 1896 12/03/2024 Aadhaar Number not Mapped to Account Number
100 OR2404062006_100124APB_FTO_981773 2404062006NRG24080120242028414 1672737257 10/01/2024 KSHITISH PATRA KSHITISH PATRA 2404062006WL218517 00048 BKID0005475 711 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 OR2404062006_110923FTO_514397 2404062006NRG24100920231275066 7253744858 11/09/2023 TUPHA HEMBRAM TUPHA HEMBRAM 2404062006WL082473 00048 BKID0005482 3318 09/11/2023 Account closed
102 OR2404062006_040324APB_FTO_1078492 2404062006NRG24290220242177839 2898645754 04/03/2024 SITA MURMU SITA MURMU 2404062006WL241308 00048 BKID0005482 3318 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 OR2404062008_040423APB_FTO_9307 2404062000NRG23030420232566283 1174065224 04/04/2023 MADHU SUDAN BARIK MADHU SUDAN BARIK 2404062WL140788 00048 BKID0005475 666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 OR2404062008_040324APB_FTO_1079447 2404062000NRG24010320242180629 2897321834 04/03/2024 RANJEETA DAS RANJEETA DAS 2404062WL241652 00048 BKID0005475 237 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 OR2404062008_041223FTO_844295 2404062000NRG24011220231804535 1099798614 04/12/2023 KRUPASINDHU MARNDI KRUPASINDHU MARNDI 2404062WL186591 00048 BKID0005475 2607 29/02/2024 Account closed
106 OR2404062008_050623APB_FTO_199756 2404062000NRG24030620230614766 2403660920 05/06/2023 MADHUSUDAN BARIK MADHUSUDAN BARIK 2404062WL027529 00048 BKID0005475 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 OR2404062008_061123APB_FTO_730606 2404062000NRG24041120231632524 7388398098 06/11/2023 RANJEETA DAS RANJEETA DAS 2404062WL160366 00048 BKID0005475 237 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 OR2404062008_090523APB_FTO_97151 2404062000NRG24060520230258593 1638582156 09/05/2023 MADHUSUDAN BARIK MADHUSUDAN BARIK 2404062WL011628 00048 BKID0005475 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 OR2404062006_130523APB_FTO_111481 2404062000NRG24100520230299452 1693217661 13/05/2023 PUJA DEY PUJA DEY 2404062WL013511 00048 BKID0005482 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 OR2404062008_100523APB_FTO_101257 2404062000NRG24100520230303636 1639955351 10/05/2023 RANJEETA DAS RANJEETA DAS 2404062WL013711 00048 BKID0005475 237 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 OR2404062006_130423APB_FTO_19347 2404062000NRG24110420230004917 1394741487 13/04/2023 PIRU HEMBRAM PIRU HEMBRAM 2404062WL000205 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 OR2404062006_160423APB_FTO_23853 2404062000NRG24130420230018620 1394455537 16/04/2023 LAXMINARAN PATRA LAXMINARAN PATRA 2404062WL000773 00048 BKID0005482 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 OR2404062006_150523APB_FTO_117575 2404062000NRG24140520230340857 1750662136 15/05/2023 RAJENDRA HEMBRAM RAJENDRA HEMBRAM 2404062WL015319 00048 BKID0005482 1422 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 OR2404062006_170423APB_FTO_27454 2404062000NRG24150420230030329 1398835238 17/04/2023 TANA MURMU TANA MURMU 2404062WL001340 00048 BKID0005482 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 OR2404062006_180423APB_FTO_30229 2404062000NRG24150420230032525 1398771159 18/04/2023 ANJAN DUTTA ANJAN DUTTA 2404062WL001434 00048 BKID0005482 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 OR2404062008_160423APB_FTO_24112 2404062000NRG24160420230037764 1394823546 16/04/2023 MADHUSUDAN BARIK MADHUSUDAN BARIK 2404062WL001694 00048 BKID0005475 948 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 OR2404062006_200523APB_FTO_138055 2404062000NRG24160520230368786 1860729175 20/05/2023 PUJA DEY PUJA DEY 2404062WL016589 00048 BKID0005482 1422 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 OR2404062006_240423APB_FTO_45486 2404062000NRG24210420230092055 1398921640 24/04/2023 LAXMINARAN PATRA LAXMINARAN PATRA 2404062WL004051 00048 BKID0005482 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 OR2404062006_230523APB_FTO_148907 2404062000NRG24220520230439412 1906441782 23/05/2023 RAJENDRA HEMBRAM RAJENDRA HEMBRAM 2404062WL019779 00048 BKID0005482 948 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 OR2404062006_260623APB_FTO_281991 2404062000NRG24230620230866267 26/06/2023 MANGAL MURMU MANGAL MURMU 2404062WL038876 00415 SBIN0013579 711 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
121 OR2404062006_260623APB_FTO_281991 2404062000NRG24230620230873237 26/06/2023 TANA MURMU TANA MURMU 2404062WL039183 00048 BKID0005482 1422 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 OR2404062006_260423APB_FTO_53347 2404062000NRG24240420230113364 1402266945 26/04/2023 ANJAN DUTTA ANJAN DUTTA 2404062WL005058 00048 BKID0005482 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 OR2404062008_121023APB_FTO_635273 2404062000NRG24290920231400268 7265355714 12/10/2023 DAKHIN MURMU DAKHIN MURMU 2404062WL114624 00048 BKID0005475 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 OR2404062008_121023FTO_635262 2404062000NRG24300920231405503 7265168884 12/10/2023 MANJULATA TAREI MANJULATA TAREI 2404062WL115794 00048 BKID0005474 3318 09/11/2023 A/c Blocked or Frozen
125 OR2404062006_121023APB_FTO_635202 2404062006NRG24111020231485909 7265450376 12/10/2023 SAROJ GIRI SAROJ GIRI 2404062006WL133303 00048 BKID0005482 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 OR2404062006_220923FTO_560066 2404062006NRG24190920231329976 7276318642 22/09/2023 TUPHA HEMBRAM TUPHA HEMBRAM 2404062006WL097998 00048 BKID0005482 3318 09/11/2023 Account closed
127 OR2404062006_281223APB_FTO_948189 2404062006NRG24271220231978742 1550454234 28/12/2023 MANAJ KUMAR BHAT MANAJ KUMAR BHAT 2404062006WL210941 00048 BKID0005482 3318 09/03/2024 Aadhaar Number not Mapped to Account Number
128 OR2404062006_121023APB_FTO_635202 2404062006NRG24290920231399784 7265450375 12/10/2023 SAROJ GIRI SAROJ GIRI 2404062006WL114491 00048 BKID0005482 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 OR2404062006_300623APB_FTO_298803 2404062006NRG24300620230935378 3326401263 30/06/2023 HRUSIKESH MOHANTY HRUSIKESH MOHANTY 2404062006WL041990 00048 BKID0005482 1422 11/07/2023 A/c Blocked or Frozen
130 OR2404062008_040423APB_FTO_9307 2404062008NRG23310320232556656 1174065232 04/04/2023 PUNTA MARNDI PUNTA MARNDI 2404062008WL140254 00048 BKID0005475 1332 03/05/2023 A/c Blocked or Frozen
131 OR2404062008_090923APB_FTO_508818 2404062008NRG24090920231265795 7328253870 09/09/2023 RANJEETA DAS RANJEETA DAS 2404062008WL080104 00048 BKID0005475 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 OR2404062008_090923FTO_508816 2404062008NRG24090920231266120 7325745708 09/09/2023 LAXMI TUDU LAXMI TUDU 2404062008WL080221 00048 BKID0005475 3318 10/11/2023 Account closed
133 OR2404062008_090923APB_FTO_508818 2404062008NRG24090920231266366 7328253913 09/09/2023 MADHUSUDAN BARIK MADHUSUDAN BARIK 2404062008WL080309 00048 BKID0005475 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 OR2404062008_140623APB_FTO_237352 2404062008NRG24120620230730218 2621507443 14/06/2023 JHANA HEMBRAM JHANA HEMBRAM 2404062008WL032675 00048 BKID0005475 1422 17/06/2023 Aadhaar Number not Mapped to Account Number
135 OR2404062008_130523APB_FTO_111515 2404062008NRG24130520230336358 1692211387 13/05/2023 MADHUSUDAN BARIK MADHUSUDAN BARIK 2404062008WL015095 00048 BKID0005475 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 OR2404062008_140923FTO_527215 2404062008NRG24130920231295274 7263393170 14/09/2023 LAXMI TAREI LAXMI TAREI 2404062008WL088389 00048 BKID0005475 2844 09/11/2023 Account closed
137 OR2404062011_030423APB_FTO_8626 2404062000NRG23030420232566124 1174260345 03/04/2023 NARAHARI PADHI NARAHARI PADHI 2404062WL140778 00048 BKID0005489 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 OR2404062011_030423APB_FTO_8626 2404062000NRG23030420232566126 1174260331 03/04/2023 BANDANA PANDA BANDANA PANDA 2404062WL140778 00048 BKID0005489 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 OR2404062011_060623APB_FTO_203872 2404062000NRG24020620230598647 2494807516 06/06/2023 DASARATHI RAY DASARATHI RAY 2404062WL026800 00654 IOBA0ROGB01 1422 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 OR2404062011_040523APB_FTO_79482 2404062000NRG24030520230223917 1490673919 04/05/2023 PRASNA KUMAR RAM PRASNA KUMAR RAM 2404062WL010052 00654 IOBA0ROGB01 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 OR2404062009_051223FTO_852561 2404062000NRG24041220231830705 1104016166 05/12/2023 SONALI MOHANTY SONALI MOHANTY 2404062WL190015 00048 BKID0005478 948 29/02/2024 A/c Blocked or Frozen
142 OR2404062010_161023APB_FTO_647595 2404062000NRG24051020231435848 7324296097 16/10/2023 ASHOK KUMAR BEHERA ASHOK KUMAR BEHERA 2404062WL122618 00354 PUNB0090420 2133 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 OR2404062011_100523APB_FTO_101299 2404062000NRG24060520230247283 1640032034 10/05/2023 DASARATHI RAY DASARATHI RAY 2404062WL011137 00654 IOBA0ROGB01 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 OR2404062011_100523APB_FTO_101299 2404062000NRG24060520230247313 1640032074 10/05/2023 NARAHARI PADHI NARAHARI PADHI 2404062WL011137 00048 BKID0005489 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 OR2404062011_100523APB_FTO_101299 2404062000NRG24060520230247315 1640032032 10/05/2023 BANDANA PANDA BANDANA PANDA 2404062WL011137 00048 BKID0005489 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 OR2404062010_081123FTO_741162 2404062000NRG24071120231646220 7968238517 08/11/2023 SHIBANI BESHRA SHIBANI BESHRA 2404062WL162569 00354 PUNB0090420 3318 24/11/2023 No Such Account
147 OR2404062009_071223APB_FTO_862766 2404062000NRG24071220231851485 1104274435 07/12/2023 BIRANCHI BEHERA BIRANCHI BEHERA 2404062WL193265 00048 BKID0005478 3318 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 OR2404062011_090623APB_FTO_219170 2404062000NRG24080620230678888 2541824267 09/06/2023 NARAHARI PADHI NARAHARI PADHI 2404062WL030386 00048 BKID0005489 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 OR2404062011_090623APB_FTO_219170 2404062000NRG24080620230678890 2541824237 09/06/2023 BANDANA PANDA BANDANA PANDA 2404062WL030386 00048 BKID0005489 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 OR2404062010_080923APB_FTO_507366 2404062000NRG24080920231264157 7253463748 08/09/2023 ANANTA BEHERA ANANTA BEHERA 2404062WL079782 00354 PUNB0054720 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 OR2404062009_090923FTO_508865 2404062000NRG24090920231267665 7325917112 09/09/2023 SONALI MOHANTY SONALI MOHANTY 2404062WL080648 00048 BKID0005478 3318 10/11/2023 A/c Blocked or Frozen
152 OR2404062010_161023FTO_647532 2404062000NRG24091020231462242 7325832359 16/10/2023 SHIBANI BESHRA SHIBANI BESHRA 2404062WL128282 00354 PUNB0090420 3318 10/11/2023 No Such Account
153 OR2404062011_110623APB_FTO_222699 2404062000NRG24110620230709832 2541750489 11/06/2023 PADMABATI RAM PADMABATI RAM 2404062WL031824 00048 BKID0005489 1185 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 OR2404062011_110623APB_FTO_222699 2404062000NRG24110620230709840 2541750472 11/06/2023 RAMAKANTA RAM RAMAKANTA RAM 2404062WL031824 00654 IOBA0ROGB01 948 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 OR2404062010_120923FTO_516727 2404062000NRG24110920231282558 7272971355 12/09/2023 SHIBANI BESHRA SHIBANI BESHRA 2404062WL084547 00354 PUNB0090420 3318 09/11/2023 No Such Account
156 OR2404062010_161023FTO_647532 2404062000NRG24111020231479641 7325832360 16/10/2023 SAIBA MARNDI SAIBA MARNDI 2404062WL131939 00354 PUNB0090420 3318 10/11/2023 No Such Account
157 OR2404062010_161023FTO_647532 2404062000NRG24111020231479642 7325832361 16/10/2023 SAIBA MARNDI SAIBA MARNDI 2404062WL131939 00354 PUNB0090420 3318 10/11/2023 No Such Account
158 OR2404062010_161023APB_FTO_647595 2404062000NRG24111020231479856 7324296103 16/10/2023 RASHMITA PATRA RASHMITA PATRA 2404062WL131957 00354 PUNB0090420 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 OR2404062010_161023APB_FTO_647595 2404062000NRG24111020231480329 7324296133 16/10/2023 SITA MURMU SITA MURMU 2404062WL132049 00354 PUNB0090420 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 OR2404062010_161023FTO_647532 2404062000NRG24111020231480768 7325832358 16/10/2023 SABITRI MAJHI SABITRI MAJHI 2404062WL132152 00354 PUNB0090420 3318 10/11/2023 No Such Account
161 OR2404062009_121023FTO_635322 2404062000NRG24121020231488683 7265087922 12/10/2023 SONALI MOHANTY SONALI MOHANTY 2404062WL134013 00048 BKID0005478 3318 09/11/2023 A/c Blocked or Frozen
162 OR2404062011_140923APB_FTO_525614 2404062000NRG24130920231294640 7263549866 14/09/2023 GOBARDHAN RAM GOBARDHAN RAM 2404062WL088245 00415 SBIN0007021 3081 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 OR2404062009_140823APB_FTO_448482 2404062000NRG24140820231171233 4970278643 14/08/2023 Ajay ku swain Ajay ku swain 2404062WL061572 00048 BKID0005478 3318 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 OR2404062010_140823FTO_450237 2404062000NRG24140820231173722 4972267480 14/08/2023 SABITRI PAL SABITRI PAL 2404062WL062026 00354 PUNB0090420 332 30/08/2023 No Such Account
165 OR2404062010_140923APB_FTO_528961 2404062000NRG24140920231309498 7263428698 14/09/2023 SABITRI BEHERA SABITRI BEHERA 2404062WL092535 00354 PUNB0090420 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 OR2404062008_161223FTO_900751 2404062000NRG24141220231894151 1550269681 16/12/2023 KRUPASINDHU MARNDI KRUPASINDHU MARNDI 2404062WL199509 00048 BKID0005475 3318 09/03/2024 Account closed
167 OR2404062010_150623FTO_240160 2404062000NRG24150620230770529 2662383854 15/06/2023 GHASI MARNDI GHASI MARNDI 2404062WL034478 00415 SBIN0013579 948 20/06/2023 No Such Account
168 OR2404062010_190923FTO_544424 2404062000NRG24160920231315714 7272687438 19/09/2023 SAKILA MURMU SAKILA MURMU 2404062WL094513 00654 IOBA0ROGB01 2133 09/11/2023 No Such Account
169 OR2404062010_181223APB_FTO_906696 2404062000NRG24171220231914893 1556901810 18/12/2023 BALHI MARNDI BALHI MARNDI 2404062WL202323 00354 PUNB0090420 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 OR2404062010_190623FTO_257182 2404062000NRG24190620230827628 2802354465 19/06/2023 GHASI MARNDI GHASI MARNDI 2404062WL037034 00415 SBIN0013579 948 28/06/2023 No Such Account
171 OR2404062008_201123FTO_786087 2404062000NRG24201120231724660 9010600660 20/11/2023 SALMA MARNDI SALMA MARNDI 2404062WL173672 00048 BKID0005475 711 01/01/2024 Account closed
172 OR2404062008_201123FTO_786087 2404062000NRG24201120231724661 9010600650 20/11/2023 KRUPASINDHU MARNDI KRUPASINDHU MARNDI 2404062WL173673 00048 BKID0005475 711 01/01/2024 Account closed
173 OR2404062010_220623APB_FTO_269198 2404062000NRG24210620230853587 2867704562 22/06/2023 chita soren chita soren 2404062WL038243 00354 PUNB0090420 1422 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 OR2404062008_211123APB_FTO_794203 2404062000NRG24211120231733557 9011079530 21/11/2023 MURALI SAHU MURALI SAHU 2404062WL175135 00048 BKID0005475 711 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 OR2404062008_250523APB_FTO_155872 2404062000NRG24230520230459530 1944695553 25/05/2023 MADHUSUDAN BARIK MADHUSUDAN BARIK 2404062WL020691 00048 BKID0005475 1185 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 OR2404062009_250523APB_FTO_156061 2404062000NRG24240520230468832 1944273342 25/05/2023 MANJURANI DAS MANJURANI DAS 2404062WL021118 00078 CNRB0003676 1422 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 OR2404062010_241123APB_FTO_805871 2404062000NRG24241120231758640 1168344330 24/11/2023 MANDA MURMU MANDA MURMU 2404062WL179208 00354 PUNB0090420 3318 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 OR2404062009_241123APB_FTO_810342 2404062000NRG24241120231759655 1159723336 24/11/2023 BIRANCHI BEHERA BIRANCHI BEHERA 2404062WL179349 00048 BKID0005478 3318 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 OR2404062009_241123FTO_810329 2404062000NRG24241120231764033 1153868038 24/11/2023 SONALI MOHANTY SONALI MOHANTY 2404062WL179764 00048 BKID0005478 3318 01/03/2024 A/c Blocked or Frozen
180 OR2404062008_250923FTO_569217 2404062000NRG24250920231372018 7326028737 25/09/2023 LAXMI TUDU LAXMI TUDU 2404062WL107579 00048 BKID0005475 3318 10/11/2023 Account closed
181 OR2404062010_251023FTO_684840 2404062000NRG24251020231570059 7268750432 25/10/2023 SABITRI MAJHI SABITRI MAJHI 2404062WL148977 00354 PUNB0090420 2844 09/11/2023 No Such Account
182 OR2404062008_271023APB_FTO_695597 2404062000NRG24251020231575790 7387234449 27/10/2023 SASMITA PAHADI SASMITA PAHADI 2404062WL150126 00048 BKID0005475 948 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 OR2404062009_020623APB_FTO_187467 2404062000NRG24260520230501691 2398751559 02/06/2023 MANJURANI DAS MANJURANI DAS 2404062WL022548 00078 CNRB0003676 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 OR2404062010_280923APB_FTO_580030 2404062000NRG24260920231377325 7263458289 28/09/2023 RASHMITA PATRA RASHMITA PATRA 2404062WL108796 00354 PUNB0090420 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 OR2404062010_280923FTO_580022 2404062000NRG24260920231377326 7259734282 28/09/2023 SHIBANI BESHRA SHIBANI BESHRA 2404062WL108796 00354 PUNB0090420 3318 09/11/2023 No Such Account
186 OR2404062010_271023FTO_696220 2404062000NRG24261020231582856 7388768414 27/10/2023 SAIBA MARNDI SAIBA MARNDI 2404062WL151569 00354 PUNB0090420 3318 11/11/2023 No Such Account
187 OR2404062010_271023FTO_696220 2404062000NRG24261020231582857 7388768415 27/10/2023 SAIBA MARNDI SAIBA MARNDI 2404062WL151569 00354 PUNB0090420 3318 11/11/2023 No Such Account
188 OR2404062010_280623APB_FTO_290099 2404062000NRG24270620230907703 3060631801 28/06/2023 chita soren chita soren 2404062WL040723 00354 PUNB0090420 474 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 OR2404062010_271023APB_FTO_696226 2404062000NRG24271020231588368 7387481547 27/10/2023 SITA MURMU SITA MURMU 2404062WL152634 00354 PUNB0090420 3318 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 OR2404062010_271023FTO_696220 2404062000NRG24271020231588388 7388768413 27/10/2023 SHIBANI BESHRA SHIBANI BESHRA 2404062WL152637 00354 PUNB0090420 3318 11/11/2023 No Such Account
191 OR2404062010_291123APB_FTO_823095 2404062000NRG24291120231788252 1100036386 29/11/2023 JAYANTI BEHERA JAYANTI BEHERA 2404062WL183708 00354 PUNB0090420 2607 29/02/2024 Aadhaar Number not Mapped to Account Number
192 OR2404062008_300523APB_FTO_175980 2404062000NRG24300520230553045 2398043103 30/05/2023 MADHUSUDAN BARIK MADHUSUDAN BARIK 2404062WL024810 00048 BKID0005475 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 OR2404062011_060623APB_FTO_203872 2404062000NRG24310520230563646 2494807490 06/06/2023 PRASNA KUMAR RAM PRASNA KUMAR RAM 2404062WL025227 00654 IOBA0ROGB01 1422 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 OR2404062008_171023FTO_650337 2404062008NRG24151020231508575 7268841202 17/10/2023 MANJULATA TAREI MANJULATA TAREI 2404062008WL138342 00048 BKID0005474 3318 09/11/2023 A/c Blocked or Frozen
195 OR2404062008_210623APB_FTO_264798 2404062008NRG24170620230804389 2808740219 21/06/2023 JHANA HEMBRAM JHANA HEMBRAM 2404062008WL035966 00048 BKID0005475 1185 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 OR2404062008_220723APB_FTO_368965 2404062008NRG24210720231070691 4974300376 22/07/2023 SURAYA HEMBRAM SURAYA HEMBRAM 2404062008WL048620 00048 BKID0005475 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 OR2404062008_300623APB_FTO_298640 2404062008NRG24300620230928444 3326095660 30/06/2023 MADHUSUDAN BARIK MADHUSUDAN BARIK 2404062008WL041706 00048 BKID0005475 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 OR2404062009_040324APB_FTO_1078377 2404062009NRG24030320242189193 2897324440 04/03/2024 SABITA SING SABITA SING 2404062009WL242850 00048 BKID0005478 3792 12/04/2024 Aadhaar Number not Mapped to Account Number
199 OR2404062009_110623APB_FTO_222674 2404062009NRG24090620230691677 2541827801 11/06/2023 HARIHARA BARIK HARIHARA BARIK 2404062009WL030900 00048 BKID0005478 1659 14/06/2023 Account closed
200 OR2404062010_140823APB_FTO_450428 2404062010NRG24100820231157784 4970117816 14/08/2023 BHUPATI BEHERA BHUPATI BEHERA 2404062010WL058775 00354 PUNB0090420 3318 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 OR2404062010_120923APB_FTO_516733 2404062010NRG24110920231277814 7272888825 12/09/2023 RASHMITA PATRA RASHMITA PATRA 2404062010WL083236 00354 PUNB0090420 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 OR2404062010_290224APB_FTO_1071734 2404062010NRG24290220242177342 2799647769 29/02/2024 ANJALI BEHERA ANJALI BEHERA 2404062010WL241225 00354 PUNB0090420 3081 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 OR2404062012_010623APB_FTO_184738 2404062000NRG24010620230582467 2391451377 01/06/2023 KARAMCHAND PATRA KARAMCHAND PATRA 2404062WL026068 00415 SBIN0013579 237 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 OR2404062012_010623APB_FTO_184738 2404062000NRG24010620230582917 2391451384 01/06/2023 AMULYA SANDHA AMULYA SANDHA 2404062WL026097 00654 IOBA0ROGB01 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 OR2404062014_041023APB_FTO_599053 2404062000NRG24021020231415325 7327728332 04/10/2023 RABINDRA HANSDAH RABINDRA HANSDAH 2404062WL117898 00354 PUNB0054720 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 OR2404062015_030623APB_FTO_193555 2404062000NRG24030620230613866 2398399406 03/06/2023 BALARAM BEHERA BALARAM BEHERA 2404062WL027487 00654 IOBA0ROGB01 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 OR2404062012_050623APB_FTO_199600 2404062000NRG24050620230634988 2403661799 05/06/2023 MANAS GIRI MANAS GIRI 2404062WL028445 00354 PUNB0054720 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 OR2404062014_050723APB_FTO_313369 2404062000NRG24050720230978498 4966100749 05/07/2023 RANGA BATI BEHERA RANGA BATI BEHERA 2404062WL044068 00354 PUNB0054720 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 OR2404062012_100623APB_FTO_221197 2404062000NRG24070620230660643 2541645947 10/06/2023 MANAS GIRI MANAS GIRI 2404062WL029575 00354 PUNB0054720 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 OR2404062012_100623APB_FTO_221197 2404062000NRG24070620230665216 2541645962 10/06/2023 AMULYA SANDHA AMULYA SANDHA 2404062WL029770 00654 IOBA0ROGB01 948 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 OR2404062015_110623APB_FTO_222720 2404062000NRG24090620230688672 2542125248 11/06/2023 BALARAM BEHERA BALARAM BEHERA 2404062WL030793 00654 IOBA0ROGB01 1185 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 OR2404062014_200224APB_FTO_1054304 2404062000NRG24160220242134924 2800132114 20/02/2024 KAPURA MURMU KAPURA MURMU 2404062WL235484 00654 IOBA0ROGB01 2844 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 OR2404062014_200224APB_FTO_1054304 2404062000NRG24160220242134945 2800132110 20/02/2024 SANKAR BASKEY SANKAR BASKEY 2404062WL235487 00354 PUNB0054720 2844 10/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
214 OR2404062011_210623APB_FTO_264819 2404062000NRG24170620230805284 2805977465 21/06/2023 DASARATHI RAY DASARATHI RAY 2404062WL036009 00654 IOBA0ROGB01 1185 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 OR2404062011_210623APB_FTO_264819 2404062000NRG24170620230805302 2805977513 21/06/2023 NARAHARI PADHI NARAHARI PADHI 2404062WL036009 00048 BKID0005489 948 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 OR2404062014_180423FTO_29469 2404062000NRG24180420230058910 1398440987 18/04/2023 KHETRAMOHAN SING KHETRAMOHAN SING 2404062WL002573 00089 CBIN0283276 1659 10/05/2023 No Such Account
217 OR2404062011_200423APB_FTO_34430 2404062000NRG24180420230059159 1399038015 20/04/2023 PRASNA KUMAR RAM PRASNA KUMAR RAM 2404062WL002587 00654 IOBA0ROGB01 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 OR2404062011_200423APB_FTO_34430 2404062000NRG24180420230060347 1399038059 20/04/2023 DASARATHI RAY DASARATHI RAY 2404062WL002634 00654 IOBA0ROGB01 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 OR2404062011_200423APB_FTO_34430 2404062000NRG24180420230060377 1399038095 20/04/2023 NARAHARI PADHI NARAHARI PADHI 2404062WL002634 00048 BKID0005489 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 OR2404062011_200423APB_FTO_34430 2404062000NRG24180420230060379 1399038072 20/04/2023 BANDANA PANDA BANDANA PANDA 2404062WL002634 00048 BKID0005489 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 OR2404062015_180623APB_FTO_251991 2404062000NRG24180620230813861 2798528053 18/06/2023 BALARAM BEHERA BALARAM BEHERA 2404062WL036440 00654 IOBA0ROGB01 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 OR2404062011_210623APB_FTO_264819 2404062000NRG24190620230822871 2805977544 21/06/2023 RAMAKANTA RAM RAMAKANTA RAM 2404062WL036836 00654 IOBA0ROGB01 237 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 OR2404062013_230523APB_FTO_146099 2404062000NRG24220520230439514 1877294971 23/05/2023 RATNAKAR SWAIN RATNAKAR SWAIN 2404062WL019785 00048 BKID0005474 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 OR2404062014_250923APB_FTO_567534 2404062000NRG24230920231362372 7325000996 25/09/2023 DULARI MARNDI DULARI MARNDI 2404062WL105290 00654 IOBA0ROGB01 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 OR2404062011_280423APB_FTO_59381 2404062000NRG24250420230131504 1491200679 28/04/2023 PRASNA KUMAR RAM PRASNA KUMAR RAM 2404062WL005890 00654 IOBA0ROGB01 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 OR2404062011_280623APB_FTO_289929 2404062000NRG24270620230907766 3060627585 28/06/2023 DASARATHI RAY DASARATHI RAY 2404062WL040725 00654 IOBA0ROGB01 1185 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 OR2404062011_280623APB_FTO_289929 2404062000NRG24270620230907784 3060627564 28/06/2023 NARAHARI PADHI NARAHARI PADHI 2404062WL040725 00048 BKID0005489 1185 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 OR2404062011_291123APB_FTO_822987 2404062000NRG24271120231772370 1100017912 29/11/2023 ATUL CHANDRA LENKA ATUL CHANDRA LENKA 2404062WL181327 00654 IOBA0ROGB01 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 OR2404062013_300523APB_FTO_176016 2404062000NRG24290520230535040 2398041334 30/05/2023 RATNAKAR SWAIN RATNAKAR SWAIN 2404062WL023995 00048 BKID0005474 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 OR2404062011_181023APB_FTO_658968 2404062000NRG24290920231399151 7265182039 18/10/2023 GOBARDHAN RAM GOBARDHAN RAM 2404062WL114242 00415 SBIN0007021 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 OR2404062012_040823APB_FTO_414041 2404062012NRG24030820231131298 4971923305 04/08/2023 JAHNABEE MOHANTY JAHNABEE MOHANTY 2404062012WL054658 00354 PUNB0054720 2844 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 OR2404062012_100923APB_FTO_510359 2404062012NRG24090920231271910 7273003033 10/09/2023 BIJAY KUMAR MAZUMDAR BIJAY KUMAR MAZUMDAR 2404062012WL081572 00415 SBIN0013579 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 OR2404062012_130723APB_FTO_335256 2404062012NRG24130720231023673 4965825175 13/07/2023 PARSURAM NAIK PARSURAM NAIK 2404062012WL046250 00354 PUNB0054720 1422 30/08/2023 Aadhaar Number not Mapped to Account Number
234 OR2404062012_140923APB_FTO_528364 2404062012NRG24140920231308584 7260059435 14/09/2023 AMULYA SANDHA AMULYA SANDHA 2404062012WL092167 00654 IOBA0ROGB01 2370 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 OR2404062012_170823APB_FTO_466231 2404062012NRG24170820231192007 4972032761 17/08/2023 JAHNABEE MOHANTY JAHNABEE MOHANTY 2404062012WL065548 00354 PUNB0054720 3792 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 OR2404062012_211223APB_FTO_921259 2404062012NRG24171220231915712 1545487162 21/12/2023 BIJAY KUMAR MAZUMDAR BIJAY KUMAR MAZUMDAR 2404062012WL202427 00415 SBIN0013579 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 OR2404062012_240723APB_FTO_372352 2404062012NRG24190720231059165 4972309917 24/07/2023 PARSURAM NAIK PARSURAM NAIK 2404062012WL047968 00354 PUNB0054720 1422 30/08/2023 Aadhaar Number not Mapped to Account Number
238 OR2404062013_090523APB_FTO_97208 2404062013NRG24060520230257317 1638749455 09/05/2023 RATNAKAR SWAIN RATNAKAR SWAIN 2404062013WL011556 00654 IOBA0ROGB01 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 OR2404062013_150523APB_FTO_117484 2404062013NRG24130520230336583 1750776830 15/05/2023 RATNAKAR SWAIN RATNAKAR SWAIN 2404062013WL015107 00654 IOBA0ROGB01 1422 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 OR2404062013_261123APB_FTO_813057 2404062013NRG24241120231765269 9008550262 26/11/2023 RATIKANTA GIRI RATIKANTA GIRI 2404062013WL179903 00654 IOBA0ROGB01 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 OR2404062014_300324APB_FTO_1122119 2404062014NRG24260320242248667 2898885280 30/03/2024 KAPURA MURMU KAPURA MURMU 2404062014WL250637 00654 IOBA0ROGB01 3318 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 OR2404062014_300324APB_FTO_1122119 2404062014NRG24260320242248668 2898885281 30/03/2024 RATHA HANSDHA RATHA HANSDHA 2404062014WL250637 00654 IOBA0ROGB01 3318 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 OR2404062014_300324APB_FTO_1122119 2404062014NRG24260320242248687 2898885288 30/03/2024 SALA HEMBRAM SALA HEMBRAM 2404062014WL250640 00654 IOBA0ROGB01 3318 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 OR2404062014_300324APB_FTO_1122119 2404062014NRG24260320242248688 2898885283 30/03/2024 RANI HEMBRAM RANI HEMBRAM 2404062014WL250640 00654 IOBA0ROGB01 3318 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 OR2404062015_080923APB_FTO_505216 2404062015NRG24080920231258997 7257000154 08/09/2023 LAXMIDHARA DIXIT LAXMIDHARA DIXIT 2404062015WL078832 00654 IOBA0ROGB01 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 OR2404062015_210923APB_FTO_551352 2404062015NRG24180920231325672 7281042749 21/09/2023 LAXMIDHARA DIXIT LAXMIDHARA DIXIT 2404062015WL096782 00654 IOBA0ROGB01 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 OR2404062016_080523APB_FTO_93261 2404062000NRG24080520230267144 1539719781 08/05/2023 HIRAMANI TUDU HIRAMANI TUDU 2404062WL012054 00654 IOBA0ROGB01 711 13/05/2023 invalid Bank Identifier
248 OR2404062016_080523APB_FTO_93261 2404062000NRG24080520230267149 1539719783 08/05/2023 RANI TUDU RANI TUDU 2404062WL012054 00654 IOBA0ROGB01 711 13/05/2023 invalid Bank Identifier
249 OR2404062016_080523APB_FTO_93261 2404062000NRG24080520230269204 1539719774 08/05/2023 SALMA MURMU SALMA MURMU 2404062WL012142 00354 PUNB0054720 1659 13/05/2023 invalid Bank Identifier
250 OR2404062016_080523APB_FTO_93261 2404062000NRG24080520230269207 1539719787 08/05/2023 RANI MURMU RANI MURMU 2404062WL012142 00354 PUNB0090420 1659 13/05/2023 invalid Bank Identifier
251 OR2404062016_121023APB_FTO_634435 2404062000NRG24121020231489066 7269261959 12/10/2023 SUSAMA MOHANTA SUSAMA MOHANTA 2404062WL134028 00354 PUNB0090420 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 OR2404062016_121023APB_FTO_634435 2404062000NRG24121020231489068 7269261985 12/10/2023 CHHIRKI HANSDA CHHIRKI HANSDA 2404062WL134028 00354 PUNB0090420 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 OR2404062016_220623APB_FTO_265639 2404062000NRG24210620230853914 2808409699 22/06/2023 CHHIRKI HANSDA CHHIRKI HANSDA 2404062WL038261 00354 PUNB0090420 1185 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 OR2404062015_290623APB_FTO_292846 2404062000NRG24290620230924582 3063821936 29/06/2023 BALARAM BEHERA BALARAM BEHERA 2404062WL041506 00654 IOBA0ROGB01 1422 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 OR2404062016_211123APB_FTO_794408 2404062016NRG24211120231736204 8998000727 21/11/2023 CHHIRKI HANSDA CHHIRKI HANSDA 2404062016WL175710 00354 PUNB0090420 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 OR2404062016_271023APB_FTO_695775 2404062016NRG24261020231586050 7388703836 27/10/2023 CHHIRKI HANSDA CHHIRKI HANSDA 2404062016WL152116 00354 PUNB0090420 3318 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 OR2404062016_280623APB_FTO_290022 2404062016NRG24280620230910145 3064275912 28/06/2023 CHHIRKI HANSDA CHHIRKI HANSDA 2404062016WL040851 00354 PUNB0090420 1422 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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