Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:28:06 AM 
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Rejection Details

State : ODISHA District : MAYURBHANJ Block : TIRING



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 OR2404067003_010623APB_FTO_182308 2404067000NRG24010620230574563 2398622046 01/06/2023 SUNDAR MAJHI SUNDAR MAJHI 2404067WL025720 00048 BKID0005464 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 OR2404067002_051223APB_FTO_851613 2404067000NRG24051220231838376 1105282427 05/12/2023 Suklal Munda Suklal Munda 2404067WL191002 00048 BKID0005464 1659 29/02/2024 Aadhaar Number not Mapped to Account Number
3 OR2404067002_060623APB_FTO_201101 2404067000NRG24060620230641525 2398923928 06/06/2023 MINI SAWAIYAN MINI SAWAIYAN 2404067WL028744 00415 SBIN0012050 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 OR2404067002_060623APB_FTO_201101 2404067000NRG24060620230641531 2398924003 06/06/2023 PHILMANI BANKIRA PHILMANI BANKIRA 2404067WL028744 00048 BKID0005483 1422 10/06/2023 Aadhaar Number not Mapped to Account Number
5 OR2404067002_060723APB_FTO_315952 2404067000NRG24060720230988309 4964483925 06/07/2023 MINI SAWAIYAN MINI SAWAIYAN 2404067WL044499 00415 SBIN0012050 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 OR2404067002_070723APB_FTO_319234 2404067000NRG24070720230995826 4964492817 07/07/2023 Suklal Munda Suklal Munda 2404067WL044909 00048 BKID0005483 1422 30/08/2023 Aadhaar Number not Mapped to Account Number
7 OR2404067002_070723APB_FTO_319234 2404067000NRG24070720230995973 4964492809 07/07/2023 RAJIB GIRI RAJIB GIRI 2404067WL044914 00048 BKID0005483 1659 30/08/2023 Aadhaar Number not Mapped to Account Number
8 OR2404067002_070823APB_FTO_421488 2404067000NRG24070820231143169 4971952621 07/08/2023 RAGHUNATH MURMU RAGHUNATH MURMU 2404067WL056193 00048 BKID0005483 1185 30/08/2023 Account closed
9 OR2404067002_081123FTO_738155 2404067000NRG24081120231652381 7963253536 08/11/2023 POMA BESHRA POMA BESHRA 2404067WL163267 00415 SBIN0012050 3318 24/11/2023 No Such Account
10 OR2404067002_120923APB_FTO_515785 2404067000NRG24110920231281952 7272450032 12/09/2023 SAHABEGSING BAIPAI SAHABEGSING BAIPAI 2404067WL084372 00048 BKID0005483 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 OR2404067002_120523APB_FTO_107375 2404067000NRG24120520230330747 1691753373 12/05/2023 PHILMANI BANKIRA PHILMANI BANKIRA 2404067WL014836 00048 BKID0005483 1659 19/05/2023 Aadhaar Number not Mapped to Account Number
12 OR2404067002_121223APB_FTO_881290 2404067000NRG24121220231885039 1104208201 12/12/2023 Suklal Munda Suklal Munda 2404067WL198246 00048 BKID0005464 237 29/02/2024 Aadhaar Number not Mapped to Account Number
13 OR2404067002_130623APB_FTO_230935 2404067000NRG24130620230748199 2604786106 13/06/2023 MINI SAWAIYAN MINI SAWAIYAN 2404067WL033485 00415 SBIN0012050 1659 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 OR2404067002_130623APB_FTO_230935 2404067000NRG24130620230748204 2604786198 13/06/2023 PHILMANI BANKIRA PHILMANI BANKIRA 2404067WL033485 00048 BKID0005483 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 OR2404067002_130723APB_FTO_334781 2404067000NRG24130720231024988 4965830933 13/07/2023 Suklal Munda Suklal Munda 2404067WL046298 00048 BKID0005483 1659 30/08/2023 Aadhaar Number not Mapped to Account Number
16 OR2404067002_140324APB_FTO_1095840 2404067000NRG24140320242215989 2897705388 14/03/2024 PARAN TUDU PARAN TUDU 2404067WL246305 00415 SBIN0012050 3318 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 OR2404067002_140923APB_FTO_527027 2404067000NRG24140920231301078 7263243313 14/09/2023 DEBENDRANATH BAIPAI DEBENDRANATH BAIPAI 2404067WL090101 00654 IOBA0ROGB01 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 OR2404067002_151123APB_FTO_765057 2404067000NRG24151120231692360 8991509214 15/11/2023 DEBENDRANATH BAIPAI DEBENDRANATH BAIPAI 2404067WL168846 00654 IOBA0ROGB01 3318 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 OR2404067002_170723APB_FTO_345119 2404067000NRG24170720231045323 4966558129 17/07/2023 RAJIB GIRI RAJIB GIRI 2404067WL047286 00048 BKID0005483 1659 30/08/2023 Aadhaar Number not Mapped to Account Number
20 OR2404067002_170723APB_FTO_345119 2404067000NRG24170720231045388 4966558136 17/07/2023 RAGHUNATH MURMU RAGHUNATH MURMU 2404067WL047290 00048 BKID0005483 1422 30/08/2023 Account closed
21 OR2404067002_170723APB_FTO_345119 2404067000NRG24170720231045514 4966558100 17/07/2023 KAMRAJ MURMU KAMRAJ MURMU 2404067WL047293 00048 BKID0005483 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 OR2404067002_190623APB_FTO_255004 2404067000NRG24190620230825631 2802438481 19/06/2023 MINI SAWAIYAN MINI SAWAIYAN 2404067WL036951 00415 SBIN0012050 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 OR2404067002_201023APB_FTO_670774 2404067000NRG24201020231558156 7276150616 20/10/2023 MIJAJ TIU MIJAJ TIU 2404067WL146724 00048 BKID0005483 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 OR2404067002_201123APB_FTO_786662 2404067000NRG24201120231725774 8990484265 20/11/2023 DURGA PRASAD MARNDI DURGA PRASAD MARNDI 2404067WL173834 00048 BKID0005483 3318 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 OR2404067002_210224APB_FTO_1055564 2404067000NRG24210220242150794 2801611993 21/02/2024 PARAN TUDU PARAN TUDU 2404067WL237449 00415 SBIN0012050 3318 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 OR2404067002_220923FTO_557945 2404067000NRG24220920231354257 7325645253 22/09/2023 POMA BESHRA POMA BESHRA 2404067WL103520 00415 SBIN0012050 3318 10/11/2023 No Such Account
27 OR2404067002_230823APB_FTO_476293 2404067000NRG24230820231203222 4971735332 23/08/2023 MINI SAWAIYAN MINI SAWAIYAN 2404067WL067372 00415 SBIN0012050 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 OR2404067002_230823APB_FTO_476293 2404067000NRG24230820231203223 4971735333 23/08/2023 MINI SAWAIYAN MINI SAWAIYAN 2404067WL067372 00415 SBIN0012050 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 OR2404067002_280623APB_FTO_289417 2404067000NRG24280620230916685 3064287526 28/06/2023 KARNA HANSDAH KARNA HANSDAH 2404067WL041117 00048 BKID0005483 474 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 OR2404067002_280723APB_FTO_390593 2404067000NRG24280720231104824 4980126144 28/07/2023 RAJIB GIRI RAJIB GIRI 2404067WL051136 00048 BKID0005483 1659 30/08/2023 Aadhaar Number not Mapped to Account Number
31 OR2404067002_280723APB_FTO_390593 2404067000NRG24280720231104856 4980126136 28/07/2023 RAGHUNATH MURMU RAGHUNATH MURMU 2404067WL051138 00048 BKID0005483 1659 30/08/2023 Account closed
32 OR2404067002_290823APB_FTO_483217 2404067000NRG24290820231212187 7268769240 29/08/2023 KAPURA TUDU KAPURA TUDU 2404067WL068503 00048 BKID0005464 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 OR2404067002_290923APB_FTO_582905 2404067000NRG24290920231395749 7260171880 29/09/2023 DEBENDRANATH BAIPAI DEBENDRANATH BAIPAI 2404067WL113144 00654 IOBA0ROGB01 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 OR2404067002_300523APB_FTO_173353 2404067000NRG24300520230545391 2018115393 30/05/2023 MINI SAWAIYAN MINI SAWAIYAN 2404067WL024483 00415 SBIN0012050 948 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 OR2404067002_300523APB_FTO_173353 2404067000NRG24300520230545397 2018115476 30/05/2023 PHILMANI BANKIRA PHILMANI BANKIRA 2404067WL024483 00048 BKID0005483 948 01/06/2023 Aadhaar Number not Mapped to Account Number
36 OR2404067002_300623APB_FTO_298007 2404067000NRG24300620230938844 3326071688 30/06/2023 Suklal Munda Suklal Munda 2404067WL042129 00048 BKID0005483 1659 11/07/2023 A/c Blocked or Frozen
37 OR2404067002_300623APB_FTO_298007 2404067000NRG24300620230938916 3326071632 30/06/2023 KAPURA TUDU KAPURA TUDU 2404067WL042131 00415 SBIN0012050 1659 11/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 OR2404067002_300623APB_FTO_298007 2404067000NRG24300620230938978 3326071627 30/06/2023 MINI SAWAIYAN MINI SAWAIYAN 2404067WL042133 00415 SBIN0012050 1659 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 OR2404067002_300623APB_FTO_298007 2404067000NRG24300620230938982 3326071687 30/06/2023 PHILMANI BANKIRA PHILMANI BANKIRA 2404067WL042133 00048 BKID0005483 1659 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 OR2404067002_090523APB_FTO_94808 2404067002NRG24090520230284801 1541098862 09/05/2023 PHAGAR MUNDA PHAGAR MUNDA 2404067002WL012845 00048 BKID0005483 1659 13/05/2023 invalid Bank Identifier
41 OR2404067002_090523APB_FTO_94808 2404067002NRG24090520230284811 1541098851 09/05/2023 RAJU SOE RAJU SOE 2404067002WL012845 00415 SBIN0012050 1659 13/05/2023 invalid Bank Identifier
42 OR2404067002_090523APB_FTO_94808 2404067002NRG24090520230284821 1541098908 09/05/2023 DASARATHI SAMAD DASARATHI SAMAD 2404067002WL012845 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
43 OR2404067002_090523APB_FTO_94808 2404067002NRG24090520230284822 1541098849 09/05/2023 BIRBAL SAMAD BIRBAL SAMAD 2404067002WL012845 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
44 OR2404067002_090523APB_FTO_94808 2404067002NRG24090520230284823 1541098904 09/05/2023 MANDA HANSDAH MANDA HANSDAH 2404067002WL012845 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
45 OR2404067002_090523APB_FTO_94808 2404067002NRG24090520230284829 1541098905 09/05/2023 SINGO MARANDI SINGO MARANDI 2404067002WL012845 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
46 OR2404067002_090523APB_FTO_94808 2404067002NRG24090520230284832 1541098909 09/05/2023 SURAI MARNDI SURAI MARNDI 2404067002WL012845 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
47 OR2404067002_090523APB_FTO_94808 2404067002NRG24090520230284836 1541098901 09/05/2023 FAKIR MOHAN HANSDAH FAKIR MOHAN HANSDAH 2404067002WL012845 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
48 OR2404067002_090523APB_FTO_94808 2404067002NRG24090520230284881 1541098884 09/05/2023 SUBHADRA BARI SUBHADRA BARI 2404067002WL012846 00048 BKID0005483 1659 13/05/2023 invalid Bank Identifier
49 OR2404067002_090523APB_FTO_94808 2404067002NRG24090520230284887 1541098858 09/05/2023 KASTURI CHAKIA KASTURI CHAKIA 2404067002WL012846 00048 BKID0005483 1659 13/05/2023 invalid Bank Identifier
50 OR2404067002_090523APB_FTO_94808 2404067002NRG24090520230284888 1541098857 09/05/2023 DALAY CHAKIA DALAY CHAKIA 2404067002WL012846 00048 BKID0005483 1659 13/05/2023 invalid Bank Identifier
51 OR2404067002_090523APB_FTO_94808 2404067002NRG24090520230284891 1541098903 09/05/2023 NANDINI BANARA NANDINI BANARA 2404067002WL012846 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
52 OR2404067002_090523APB_FTO_94808 2404067002NRG24090520230284898 1541098906 09/05/2023 MANIK BARI MANIK BARI 2404067002WL012846 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
53 OR2404067002_090523APB_FTO_94808 2404067002NRG24090520230284901 1541098874 09/05/2023 PHILMANI BANKIRA PHILMANI BANKIRA 2404067002WL012846 00048 BKID0005483 1659 13/05/2023 Aadhaar Number not Mapped to Account Number
54 OR2404067002_090523APB_FTO_94808 2404067002NRG24090520230284904 1541098900 09/05/2023 PRATAP SINGH BARI PRATAP SINGH BARI 2404067002WL012846 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
55 OR2404067002_090523APB_FTO_94808 2404067002NRG24090520230284905 1541098879 09/05/2023 SURU SAWAIYAN SURU SAWAIYAN 2404067002WL012846 00048 BKID0005504 1659 13/05/2023 invalid Bank Identifier
56 OR2404067002_090523APB_FTO_94808 2404067002NRG24090520230284908 1541098853 09/05/2023 CHANDRA MOHAN SAWAIYAN CHANDRA MOHAN SAWAIYAN 2404067002WL012846 00048 BKID0005483 1185 13/05/2023 invalid Bank Identifier
57 OR2404067002_090523APB_FTO_94808 2404067002NRG24090520230284913 1541098899 09/05/2023 NITIMA SAWAIYAN NITIMA SAWAIYAN 2404067002WL012846 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
58 OR2404067002_090523APB_FTO_95449 2404067002NRG24090520230285626 1540968999 09/05/2023 BIKARM BAIPAI BIKARM BAIPAI 2404067002WL012873 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
59 OR2404067002_090523APB_FTO_95449 2404067002NRG24090520230285630 1540968998 09/05/2023 NANDI BAIPAI NANDI BAIPAI 2404067002WL012873 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
60 OR2404067002_090523APB_FTO_95449 2404067002NRG24090520230285638 1540969012 09/05/2023 SUBAS BANARA SUBAS BANARA 2404067002WL012873 00048 BKID0005483 1659 13/05/2023 invalid Bank Identifier
61 OR2404067002_130623APB_FTO_231687 2404067002NRG24130620230751173 2604676019 13/06/2023 Suklal Munda Suklal Munda 2404067002WL033618 00048 BKID0005483 711 16/06/2023 A/c Blocked or Frozen
62 OR2404067002_210623APB_FTO_262427 2404067002NRG24210620230848882 2808449007 21/06/2023 KARNA HANSDAH KARNA HANSDAH 2404067002WL038047 00048 BKID0005483 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 OR2404067002_210723APB_FTO_364623 2404067002NRG24210720231069177 4978117999 21/07/2023 MINI SAWAIYAN MINI SAWAIYAN 2404067002WL048535 00415 SBIN0012050 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 OR2404067002_220523APB_FTO_140150 2404067002NRG24220520230437280 1856266414 22/05/2023 Suklal Munda Suklal Munda 2404067002WL019678 00415 SBIN0012050 1659 25/05/2023 A/c Blocked or Frozen
65 OR2404067002_011123APB_FTO_712078 2404067000NRG24011120231619911 7386933407 01/11/2023 MIJAJ TIU MIJAJ TIU 2404067WL158123 00048 BKID0005483 1185 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 OR2404067002_011123APB_FTO_712078 2404067000NRG24011120231619929 7386933414 01/11/2023 LUDURI BARI LUDURI BARI 2404067WL158125 00048 BKID0005483 1422 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 OR2404067002_031023FTO_595023 2404067000NRG24031020231421000 7259759895 03/10/2023 POMA BESHRA POMA BESHRA 2404067WL119463 00415 SBIN0012050 3318 09/11/2023 No Such Account
68 OR2404067002_031023APB_FTO_595040 2404067000NRG24031020231421298 7260249525 03/10/2023 KHELARAM TUDU KHELARAM TUDU 2404067WL119511 00048 BKID0005483 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 OR2404067002_040923APB_FTO_494787 2404067000NRG24040920231240736 7327559066 04/09/2023 KAPURA TUDU KAPURA TUDU 2404067WL074779 00048 BKID0005464 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 OR2404067001_120623APB_FTO_225978 2404067000NRG24120620230725208 2567464635 12/06/2023 MUDUNI MURMU MUDUNI MURMU 2404067WL032507 00048 BKID0005483 1659 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 OR2404067001_130723APB_FTO_334698 2404067000NRG24130720231023934 4965981327 13/07/2023 MAJURA NAIK MAJURA NAIK 2404067WL046259 00048 BKID0005483 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 OR2404067001_131023FTO_640656 2404067000NRG24131020231499287 7326003637 13/10/2023 SANKAR SAHU SANKAR SAHU 2404067WL136247 00048 BKID0005483 3318 10/11/2023 No Such Account
73 OR2404067001_140923APB_FTO_526639 2404067000NRG24140920231299147 7263549935 14/09/2023 RINA SI RINA SI 2404067WL089575 00048 BKID0005483 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 OR2404067001_150324APB_FTO_1097900 2404067000NRG24150320242219072 2897692183 15/03/2024 SIRIL SAWAIYAN SIRIL SAWAIYAN 2404067WL246669 00048 BKID0005483 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 OR2404067001_150523APB_FTO_117573 2404067000NRG24150520230347765 1750824432 15/05/2023 SABITA SI SABITA SI 2404067WL015634 00048 BKID0005483 1659 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 OR2404067001_181023APB_FTO_661088 2404067000NRG24181020231529054 7265646355 18/10/2023 RINA SI RINA SI 2404067WL141803 00048 BKID0005483 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 OR2404067001_230523APB_FTO_148759 2404067000NRG24230520230449873 1906310696 23/05/2023 MUDUNI MURMU MUDUNI MURMU 2404067WL020265 00048 BKID0005483 1659 27/05/2023 Aadhaar Number not Mapped to Account Number
78 OR2404067001_250723APB_FTO_375644 2404067000NRG24240720231076591 4971815076 25/07/2023 MAJURA NAIK MAJURA NAIK 2404067WL048994 00048 BKID0005483 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 OR2404067001_170423APB_FTO_26222 2404067001NRG24140420230022740 1398780178 17/04/2023 SABITA SI SABITA SI 2404067001WL000961 00048 BKID0005483 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 OR2404067001_190623APB_FTO_257390 2404067001NRG24190620230815966 2803248617 19/06/2023 MENE NAYAK MENE NAYAK 2404067001WL036544 00048 BKID0005483 1185 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
81 OR2404067001_190623APB_FTO_257338 2404067001NRG24190620230816330 2797870186 19/06/2023 MAJURA NAIK MAJURA NAIK 2404067001WL036555 00048 BKID0005483 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 OR2404067001_190623APB_FTO_257338 2404067001NRG24190620230816468 2797870143 19/06/2023 RAJESH KUMAR SINGH RAJESH KUMAR SINGH 2404067001WL036558 00048 BKID0005483 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 OR2404067001_230523APB_FTO_148791 2404067001NRG24230520230453195 1906451337 23/05/2023 RAJESH KUMAR SINGH RAJESH KUMAR SINGH 2404067001WL020415 00415 SBIN0012050 1659 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 OR2404067001_240423APB_FTO_45597 2404067001NRG24240420230109313 1398673686 24/04/2023 SABITA SI SABITA SI 2404067001WL004870 00048 BKID0005483 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 OR2404067002_020523APB_FTO_71650 2404067002NRG24020520230205995 1491516730 02/05/2023 Suklal Munda Suklal Munda 2404067002WL009232 00415 SBIN0012050 1659 12/05/2023 A/c Blocked or Frozen
86 OR2404067001_030623APB_FTO_192932 2404067000NRG24030620230604158 2394610097 03/06/2023 RAJESH KUMAR SINGH RAJESH KUMAR SINGH 2404067WL027045 00048 BKID0005483 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 OR2404067001_040723APB_FTO_309232 2404067000NRG24030720230960534 4964437308 04/07/2023 MAJURA NAIK MAJURA NAIK 2404067WL043163 00048 BKID0005483 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 OR2404067001_050623APB_FTO_199533 2404067000NRG24050620230628519 2398789903 05/06/2023 MUDUNI MURMU MUDUNI MURMU 2404067WL028186 00048 BKID0005483 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 OR2404067001_050623APB_FTO_199540 2404067000NRG24050620230630493 2403664586 05/06/2023 LAKHINDRA MUNDA LAKHINDRA MUNDA 2404067WL028262 00048 BKID0005483 1659 10/06/2023 A/c Blocked or Frozen
90 OR2404067001_090623APB_FTO_215601 2404067000NRG24090620230689186 2542993145 09/06/2023 SANGITA PURTY SANGITA PURTY 2404067WL030813 00048 BKID0005483 1659 14/06/2023 Aadhaar Number not Mapped to Account Number
91 OR2404067001_090623APB_FTO_215601 2404067000NRG24090620230689226 2542993147 09/06/2023 RAJESH KUMAR SINGH RAJESH KUMAR SINGH 2404067WL030813 00048 BKID0005483 1659 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 OR2404067002_250723APB_FTO_377530 2404067000NRG24250720231084996 4973625992 25/07/2023 Suklal Munda Suklal Munda 2404067WL049467 00048 BKID0005483 237 30/08/2023 Aadhaar Number not Mapped to Account Number
93 OR2404067002_250823FTO_478661 2404067000NRG24250820231204996 5078626330 25/08/2023 THAKURANI SARDAR THAKURANI SARDAR 2404067WL067600 00415 SBIN0012050 1659 02/09/2023 Account closed
94 OR2404067002_260923APB_FTO_570335 2404067000NRG24250920231373428 7327467588 26/09/2023 KHELARAM TUDU KHELARAM TUDU 2404067WL107856 00048 BKID0005483 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 OR2404067002_270623APB_FTO_285014 2404067000NRG24270620230903675 27/06/2023 BASANTI MOHAKUD BASANTI MOHAKUD 2404067WL040581 00048 BKID0005483 1659 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 OR2404067002_270923APB_FTO_576996 2404067000NRG24270920231385380 7256980696 27/09/2023 SAHABEGSING BAIPAI SAHABEGSING BAIPAI 2404067WL110440 00048 BKID0005483 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 OR2404067002_271023APB_FTO_694463 2404067000NRG24271020231593085 7388686788 27/10/2023 MIJAJ TIU MIJAJ TIU 2404067WL153442 00048 BKID0005483 1659 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 OR2404067001_310523APB_FTO_176200 2404067000NRG24300520230542689 2398059267 31/05/2023 MUDUNI MURMU MUDUNI MURMU 2404067WL024375 00048 BKID0005483 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 OR2404067001_031023APB_FTO_593592 2404067000NRG24300920231403643 7259941325 03/10/2023 PABITRA PATBANDHA PABITRA PATBANDHA 2404067WL115300 00048 BKID0005483 2607 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 OR2404067001_010923APB_FTO_489056 2404067001NRG24010920231228382 7268875956 01/09/2023 PABITRA PATBANDHA PABITRA PATBANDHA 2404067001WL071646 00048 BKID0005483 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 OR2404067001_030523APB_FTO_77055 2404067001NRG24030520230213089 1491170222 03/05/2023 RATHIA DHUNGIA RATHIA DHUNGIA 2404067001WL009558 00048 BKID0005483 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 OR2404067001_070923APB_FTO_499483 2404067001NRG24060920231247155 7328335805 07/09/2023 PABITRA PATBANDHA PABITRA PATBANDHA 2404067001WL076002 00048 BKID0005483 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 OR2404067001_080923APB_FTO_503120 2404067001NRG24070920231253963 7259832807 08/09/2023 PABITRA PATBANDHA PABITRA PATBANDHA 2404067001WL077599 00048 BKID0005483 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 OR2404067001_080923APB_FTO_503120 2404067001NRG24070920231253965 7259832808 08/09/2023 PABITRA PATBANDHA PABITRA PATBANDHA 2404067001WL077599 00048 BKID0005483 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 OR2404067001_090823FTO_434384 2404067001NRG24090820231152299 4968401210 09/08/2023 GANGI MUNDA GANGI MUNDA 2404067001WL057866 00045 BARB0PANDUP 1659 30/08/2023 No Such Account
106 OR2404067001_090823APB_FTO_434391 2404067001NRG24090820231152393 4968966488 09/08/2023 MAJURA NAIK MAJURA NAIK 2404067001WL057877 00048 BKID0005483 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 OR2404067001_090823APB_FTO_434391 2404067001NRG24090820231152860 4968966495 09/08/2023 SIRIL SAWAIYAN SIRIL SAWAIYAN 2404067001WL057964 00048 BKID0005483 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 OR2404067001_280623APB_FTO_290545 2404067001NRG24280620230914262 3060627414 28/06/2023 SANGITA PURTY SANGITA PURTY 2404067001WL041019 00048 BKID0005483 1659 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 OR2404067003_060623APB_FTO_201495 2404067000NRG24060620230643040 2398495225 06/06/2023 SUKAMATI NAIK SUKAMATI NAIK 2404067WL028801 00048 BKID0005464 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 OR2404067003_080923APB_FTO_506797 2404067000NRG24080920231256945 7256405173 08/09/2023 RAJAKISHORE SAHU RAJAKISHORE SAHU 2404067WL078382 00048 BKID0005464 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 OR2404067003_080923APB_FTO_506797 2404067000NRG24080920231256947 7256405172 08/09/2023 RAJAKISHORE SAHU RAJAKISHORE SAHU 2404067WL078382 00048 BKID0005464 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 OR2404067003_080923APB_FTO_506797 2404067000NRG24080920231256949 7256405171 08/09/2023 RAJAKISHORE SAHU RAJAKISHORE SAHU 2404067WL078382 00048 BKID0005464 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 OR2404067003_080923APB_FTO_506797 2404067000NRG24080920231259879 7256405251 08/09/2023 DHUJI SOREN DHUJI SOREN 2404067WL079001 00048 BKID0005464 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 OR2404067003_080923APB_FTO_506797 2404067000NRG24080920231259881 7256405249 08/09/2023 DHUJI SOREN DHUJI SOREN 2404067WL079001 00048 BKID0005464 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 OR2404067003_080923APB_FTO_506797 2404067000NRG24080920231259883 7256405250 08/09/2023 DHUJI SOREN DHUJI SOREN 2404067WL079001 00048 BKID0005464 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 OR2404067003_080923APB_FTO_506797 2404067000NRG24080920231259917 7256405170 08/09/2023 RAJAKISHORE SAHU RAJAKISHORE SAHU 2404067WL079005 00048 BKID0005464 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 OR2404067003_130623APB_FTO_230635 2404067000NRG24130620230746952 2605525716 13/06/2023 SUKAMATI NAIK SUKAMATI NAIK 2404067WL033444 00048 BKID0005464 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 OR2404067003_130923APB_FTO_522584 2404067000NRG24130920231294601 7272746506 13/09/2023 DHUJI SOREN DHUJI SOREN 2404067WL088227 00048 BKID0005464 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 OR2404067003_180324APB_FTO_1102226 2404067000NRG24180320242225692 2897599977 18/03/2024 MANDARI SARDAR MANDARI SARDAR 2404067WL247499 00048 BKID0005464 1659 12/04/2024 Aadhaar Number not Mapped to Account Number
120 OR2404067003_180324APB_FTO_1102226 2404067000NRG24180320242225761 2897599976 18/03/2024 MANDARI SARDAR MANDARI SARDAR 2404067WL247504 00048 BKID0005464 711 12/04/2024 Aadhaar Number not Mapped to Account Number
121 OR2404067003_180523APB_FTO_129871 2404067000NRG24180520230397167 1821667606 18/05/2023 DHUJI SOREN DHUJI SOREN 2404067WL017857 00048 BKID0005464 1659 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 OR2404067003_200523APB_FTO_135265 2404067000NRG24200520230421785 1858261367 20/05/2023 SUNIL KUMAR SOREN SUNIL KUMAR SOREN 2404067WL018965 00048 BKID0005464 1659 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 OR2404067003_210623APB_FTO_263414 2404067000NRG24210620230851723 2808442065 21/06/2023 SUKAMATI NAIK SUKAMATI NAIK 2404067WL038163 00048 BKID0005464 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 OR2404067003_250523APB_FTO_155690 2404067000NRG24250520230482629 1944285087 25/05/2023 DHUJI SOREN DHUJI SOREN 2404067WL021730 00048 BKID0005464 1659 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 OR2404067001_261023FTO_685638 2404067000NRG24251020231573993 7324669752 26/10/2023 SANKAR SAHU SANKAR SAHU 2404067WL149636 00048 BKID0005483 3318 10/11/2023 No Such Account
126 OR2404067001_261023APB_FTO_685646 2404067000NRG24251020231574013 7328261490 26/10/2023 RINA SI RINA SI 2404067WL149639 00048 BKID0005483 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 OR2404067003_270523APB_FTO_163455 2404067000NRG24260520230500796 1978609818 27/05/2023 SUNIL KUMAR SOREN SUNIL KUMAR SOREN 2404067WL022511 00048 BKID0005464 1659 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 OR2404067003_280623APB_FTO_288994 2404067000NRG24280620230910998 3064069245 28/06/2023 BHARAT CHANDRA SOREN BHARAT CHANDRA SOREN 2404067WL040892 00045 BARB0PANDUP 1659 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 OR2404067003_300324APB_FTO_1124193 2404067000NRG24300320242264861 2898802579 30/03/2024 MANDARI SARDAR MANDARI SARDAR 2404067WL252542 00048 BKID0005464 1659 12/04/2024 Aadhaar Number not Mapped to Account Number
130 OR2404067003_310523APB_FTO_178375 2404067000NRG24310520230564278 2403591538 31/05/2023 SUKAMATI NAIK SUKAMATI NAIK 2404067WL025257 00048 BKID0005464 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 OR2404067001_250923APB_FTO_569895 2404067001NRG24250920231374677 7260214182 25/09/2023 RINA SI RINA SI 2404067001WL108150 00048 BKID0005483 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 OR2404067003_040523APB_FTO_78659 2404067003NRG24040520230227363 1491167620 04/05/2023 DHUJI SOREN DHUJI SOREN 2404067003WL010222 00048 BKID0005464 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 OR2404067003_040523APB_FTO_78659 2404067003NRG24040520230227383 1491167587 04/05/2023 BAJAI SOREN BAJAI SOREN 2404067003WL010222 00048 BKID0005464 1659 12/05/2023 Account closed
134 OR2404067003_110523APB_FTO_103114 2404067003NRG24110520230310848 1639606946 11/05/2023 DHUJI SOREN DHUJI SOREN 2404067003WL014014 00048 BKID0005464 1659 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 OR2404067003_110523APB_FTO_103114 2404067003NRG24110520230310866 1639607013 11/05/2023 BAJAI SOREN BAJAI SOREN 2404067003WL014014 00048 BKID0005464 1659 17/05/2023 Account closed
136 OR2404067005_030823APB_FTO_410314 2404067000NRG24030820231130398 4978224039 03/08/2023 GITA MOHAKUD GITA MOHAKUD 2404067WL054486 00048 BKID0005483 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 OR2404067005_051223APB_FTO_851555 2404067000NRG24051220231837713 1104143179 05/12/2023 GONE PALEYA GONE PALEYA 2404067WL190947 00048 BKID0005483 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 OR2404067004_060623APB_FTO_201300 2404067000NRG24060620230641985 2393533436 06/06/2023 ALOK KUMAR MURMU ALOK KUMAR MURMU 2404067WL028764 00045 BARB0PANDUP 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 OR2404067005_070823APB_FTO_421401 2404067000NRG24070820231141739 4970310512 07/08/2023 PARBATI HEMBRAM PARBATI HEMBRAM 2404067WL056033 00048 BKID0005483 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 OR2404067004_071223APB_FTO_861232 2404067000NRG24071220231851887 1104234827 07/12/2023 BIJAY ALDA BIJAY ALDA 2404067WL193360 00045 BARB0PANDUP 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 OR2404067005_080124APB_FTO_976498 2404067000NRG24080120242028979 1662424114 08/01/2024 GONE PALEYA GONE PALEYA 2404067WL218601 00048 BKID0005483 1659 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 OR2404067004_091023FTO_620198 2404067000NRG24091020231468164 7259727263 09/10/2023 NUNDAR DEOGAM NUNDAR DEOGAM 2404067WL129450 00048 BKID0005464 3318 09/11/2023 A/c Blocked or Frozen
143 OR2404067004_110923APB_FTO_514255 2404067000NRG24110920231281297 7253687515 11/09/2023 BALARAM PURTI BALARAM PURTI 2404067WL084200 00048 BKID0005483 948 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 OR2404067004_130623APB_FTO_230390 2404067000NRG24130620230745682 2604844455 13/06/2023 ALOK KUMAR MURMU ALOK KUMAR MURMU 2404067WL033393 00045 BARB0PANDUP 1659 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 OR2404067004_190623APB_FTO_255344 2404067000NRG24190620230826511 2803768228 19/06/2023 MENJO BARI MENJO BARI 2404067WL036991 00045 BARB0PANDUP 711 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 OR2404067004_270623APB_FTO_284038 2404067000NRG24270620230900507 27/06/2023 MENJO BARI MENJO BARI 2404067WL040450 00045 BARB0PANDUP 474 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 OR2404067004_300523APB_FTO_172658 2404067000NRG24300520230544084 2019804708 30/05/2023 ALOK KUMAR MURMU ALOK KUMAR MURMU 2404067WL024430 00045 BARB0PANDUP 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 OR2404067004_090523APB_FTO_95499 2404067004NRG24090520230285332 1540928710 09/05/2023 SINGRAY BESHRA SINGRAY BESHRA 2404067004WL012861 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
149 OR2404067004_090523APB_FTO_95499 2404067004NRG24090520230285340 1540928772 09/05/2023 BUDHURAM MARNDI BUDHURAM MARNDI 2404067004WL012861 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
150 OR2404067006_010324APB_FTO_1072218 2404067000NRG24010320242180501 2799976796 01/03/2024 SITA NAIK SITA NAIK 2404067WL241643 00048 BKID0005464 1659 10/04/2024 Account closed
151 OR2404067006_030723APB_FTO_306388 2404067000NRG24030720230965033 3326584010 03/07/2023 BUDHAN NAIK BUDHAN NAIK 2404067WL043401 00048 BKID0005464 1659 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 OR2404067006_040923APB_FTO_492931 2404067000NRG24040920231237810 7327559127 04/09/2023 GAJENDRA TUDU GAJENDRA TUDU 2404067WL074153 00048 BKID0005464 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 OR2404067006_061223APB_FTO_855294 2404067000NRG24061220231845209 1084907382 06/12/2023 BINDA MURMU BINDA MURMU 2404067WL192183 00048 BKID0005464 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 OR2404067005_100823APB_FTO_436314 2404067000NRG24100820231159088 4971793896 10/08/2023 GITA MOHAKUD GITA MOHAKUD 2404067WL058949 00048 BKID0005483 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 OR2404067005_131223APB_FTO_885641 2404067000NRG24131220231889793 1159181938 13/12/2023 GONE PALEYA GONE PALEYA 2404067WL198818 00048 BKID0005483 1659 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 OR2404067005_140923APB_FTO_528495 2404067000NRG24140920231308605 7263245029 14/09/2023 RASHAMAORAM RASHAMAORAM 2404067WL092170 00048 BKID0005483 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 OR2404067005_141123FTO_759963 2404067000NRG24141120231684092 8991090632 14/11/2023 JAMUNA SAWAYAN JAMUNA SAWAYAN 2404067WL167589 00415 SBIN0012050 3318 01/01/2024 No Such Account
158 OR2404067005_141223APB_FTO_889941 2404067000NRG24141220231897373 1159688487 14/12/2023 RASHAMAORAM RASHAMAORAM 2404067WL199987 00048 BKID0005483 3318 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 OR2404067005_150324APB_FTO_1098395 2404067000NRG24150320242219912 2897687332 15/03/2024 MALATI NAIK MALATI NAIK 2404067WL246744 00048 BKID0005483 1659 12/04/2024 Aadhaar Number not Mapped to Account Number
160 OR2404067005_170823APB_FTO_466121 2404067000NRG24170820231189803 4976496876 17/08/2023 GITA MOHAKUD GITA MOHAKUD 2404067WL065086 00048 BKID0005483 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 OR2404067005_270324APB_FTO_1115841 2404067000NRG24270320242251886 2899067994 27/03/2024 MALATI NAIK MALATI NAIK 2404067WL251021 00048 BKID0005483 1659 12/04/2024 Aadhaar Number not Mapped to Account Number
162 OR2404067005_290224APB_FTO_1070908 2404067000NRG24290220242177034 2799997016 29/02/2024 MALATI NAIK MALATI NAIK 2404067WL241185 00048 BKID0005483 1659 10/04/2024 Aadhaar Number not Mapped to Account Number
163 OR2404067005_290923APB_FTO_582692 2404067000NRG24290920231397301 7260161903 29/09/2023 RASHAMAORAM RASHAMAORAM 2404067WL113713 00048 BKID0005483 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 OR2404067005_291123APB_FTO_823494 2404067000NRG24291120231787515 1100020707 29/11/2023 RASHAMAORAM RASHAMAORAM 2404067WL183593 00048 BKID0005483 3318 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 OR2404067005_301023FTO_703122 2404067000NRG24301020231605422 7386456105 30/10/2023 JAMUNA SAWAYAN JAMUNA SAWAYAN 2404067WL155678 00415 SBIN0012050 3318 11/11/2023 No Such Account
166 OR2404067005_090523APB_FTO_95679 2404067005NRG24090520230287177 1540970817 09/05/2023 RAMCHANDRA BASKEY RAMCHANDRA BASKEY 2404067005WL012940 00048 BKID0005483 1659 13/05/2023 invalid Bank Identifier
167 OR2404067005_090523APB_FTO_95679 2404067005NRG24090520230287185 1540970751 09/05/2023 NADIYA JONKO NADIYA JONKO 2404067005WL012940 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
168 OR2404067005_090523APB_FTO_95679 2404067005NRG24090520230287192 1540970860 09/05/2023 PANO BASKEY PANO BASKEY 2404067005WL012940 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
169 OR2404067005_090523APB_FTO_95679 2404067005NRG24090520230287196 1540970866 09/05/2023 MUNI JANKO MUNI JANKO 2404067005WL012940 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
170 OR2404067005_090523APB_FTO_95679 2404067005NRG24090520230287199 1540970746 09/05/2023 THAKURA MARNDI THAKURA MARNDI 2404067005WL012940 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
171 OR2404067005_090523APB_FTO_95679 2404067005NRG24090520230287231 1540970816 09/05/2023 JABA HANSDAH JABA HANSDAH 2404067005WL012943 00048 BKID0005483 1659 13/05/2023 invalid Bank Identifier
172 OR2404067005_090523APB_FTO_95679 2404067005NRG24090520230287241 1540970873 09/05/2023 BUDHURAY SOREN BUDHURAY SOREN 2404067005WL012943 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
173 OR2404067005_090523APB_FTO_95679 2404067005NRG24090520230287242 1540970862 09/05/2023 DAKHIN MURMU DAKHIN MURMU 2404067005WL012943 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
174 OR2404067005_090523APB_FTO_95679 2404067005NRG24090520230287248 1540970801 09/05/2023 GOBINDA TUDU GOBINDA TUDU 2404067005WL012943 00048 BKID0005483 1659 13/05/2023 invalid Bank Identifier
175 OR2404067005_090523APB_FTO_95679 2404067005NRG24090520230287250 1540970856 09/05/2023 ARJUN PATRA ARJUN PATRA 2404067005WL012943 00415 SBIN0012050 1659 13/05/2023 invalid Bank Identifier
176 OR2404067005_090523APB_FTO_95679 2404067005NRG24090520230287251 1540970811 09/05/2023 MALATI PATRA MALATI PATRA 2404067005WL012943 00048 BKID0005483 1659 13/05/2023 invalid Bank Identifier
177 OR2404067005_090523APB_FTO_95679 2404067005NRG24090520230287252 1540970842 09/05/2023 JUJHAR MURMU JUJHAR MURMU 2404067005WL012943 00048 BKID0005483 1422 13/05/2023 invalid Bank Identifier
178 OR2404067005_090523APB_FTO_95679 2404067005NRG24090520230287254 1540970874 09/05/2023 PATAR MUDEYA PATAR MUDEYA 2404067005WL012943 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
179 OR2404067005_090523APB_FTO_95679 2404067005NRG24090520230287260 1540970833 09/05/2023 SARIFA TUDU SARIFA TUDU 2404067005WL012944 00048 BKID0005504 1659 13/05/2023 invalid Bank Identifier
180 OR2404067005_090523APB_FTO_95679 2404067005NRG24090520230287266 1540970747 09/05/2023 GURUBARI PALEYA GURUBARI PALEYA 2404067005WL012944 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
181 OR2404067005_090523APB_FTO_95679 2404067005NRG24090520230287288 1540970870 09/05/2023 KAJAL ORAM KAJAL ORAM 2404067005WL012945 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
182 OR2404067005_090523APB_FTO_95679 2404067005NRG24090520230287289 1540970875 09/05/2023 MILU ORAM MILU ORAM 2404067005WL012945 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
183 OR2404067005_090523APB_FTO_95679 2404067005NRG24090520230287291 1540970861 09/05/2023 SABITRI ORAM SABITRI ORAM 2404067005WL012945 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
184 OR2404067005_090523APB_FTO_95679 2404067005NRG24090520230287292 1540970869 09/05/2023 JABA ORAM JABA ORAM 2404067005WL012945 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
185 OR2404067005_090523APB_FTO_95679 2404067005NRG24090520230287882 1540970780 09/05/2023 AMRUT MANDAL AMRUT MANDAL 2404067005WL012972 00048 BKID0005483 1185 13/05/2023 invalid Bank Identifier
186 OR2404067005_090523APB_FTO_95679 2404067005NRG24090520230287891 1540970867 09/05/2023 SARATHI ORAM SARATHI ORAM 2404067005WL012972 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
187 OR2404067005_090523APB_FTO_95679 2404067005NRG24090520230287892 1540970872 09/05/2023 PABANI ORAM PABANI ORAM 2404067005WL012972 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
188 OR2404067005_090523APB_FTO_95679 2404067005NRG24090520230287893 1540970779 09/05/2023 RAMA CHANDRA BADRA RAMA CHANDRA BADRA 2404067005WL012973 00048 BKID0005483 1659 13/05/2023 invalid Bank Identifier
189 OR2404067005_090523APB_FTO_95679 2404067005NRG24090520230287894 1540970804 09/05/2023 MANI BADRA MANI BADRA 2404067005WL012973 00048 BKID0005483 1659 13/05/2023 invalid Bank Identifier
190 OR2404067005_090523APB_FTO_95679 2404067005NRG24090520230287895 1540970859 09/05/2023 MANJU SOY MANJU SOY 2404067005WL012973 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
191 OR2404067005_090523APB_FTO_95679 2404067005NRG24090520230287903 1540970868 09/05/2023 NANDI SAMAD NANDI SAMAD 2404067005WL012973 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
192 OR2404067005_090523APB_FTO_95679 2404067005NRG24090520230287904 1540970852 09/05/2023 ABANTI MANDAL ABANTI MANDAL 2404067005WL012973 00048 BKID0005464 1185 13/05/2023 invalid Bank Identifier
193 OR2404067005_090523APB_FTO_95679 2404067005NRG24090520230287913 1540970871 09/05/2023 CHADRI NAIK CHADRI NAIK 2404067005WL012973 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
194 OR2404067005_240423FTO_44750 2404067005NRG24240420230114423 1398465522 24/04/2023 PUTKAR MUNDUYA PUTKAR MUNDUYA 2404067005WL005097 00048 BKID0005483 1659 10/05/2023 A/c Blocked or Frozen
195 OR2404067006_010623APB_FTO_182403 2404067006NRG24010620230570837 2398299141 01/06/2023 BUDHAN NAIK BUDHAN NAIK 2404067006WL025573 00048 BKID0005464 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 OR2404067006_010623APB_FTO_182403 2404067006NRG24010620230570913 2398299264 01/06/2023 SWARNAPRABHA MURMU SWARNAPRABHA MURMU 2404067006WL025576 00048 BKID0005464 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 OR2404067006_010623APB_FTO_182447 2404067006NRG24010620230571063 2398156006 01/06/2023 FULMUNI MURMU FULMUNI MURMU 2404067006WL025580 00048 BKID0005464 474 10/06/2023 Aadhaar Number not Mapped to Account Number
198 OR2404067006_010623APB_FTO_182447 2404067006NRG24010620230576748 2398155889 01/06/2023 PUNAGI SOREN PUNAGI SOREN 2404067006WL025811 00048 BKID0005464 1659 10/06/2023 Aadhaar Number not Mapped to Account Number
199 OR2404067006_020823APB_FTO_404041 2404067006NRG24010820231120786 4971865245 02/08/2023 BUDHAN NAIK BUDHAN NAIK 2404067006WL053109 00048 BKID0005464 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 OR2404067007_010623APB_FTO_182546 2404067000NRG24010620230575374 2399265359 01/06/2023 CHANDU SAMAD CHANDU SAMAD 2404067WL025758 00045 BARB0PANDUP 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 OR2404067007_010723APB_FTO_302079 2404067000NRG24010720230953964 3326096126 01/07/2023 NUNDU MURMU NUNDU MURMU 2404067WL042799 00048 BKID0005464 1659 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 OR2404067007_010723APB_FTO_302079 2404067000NRG24010720230954066 3326096119 01/07/2023 DUNA SAMAD DUNA SAMAD 2404067WL042801 00048 BKID0005464 1659 11/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
203 OR2404067006_070623APB_FTO_206634 2404067000NRG24070620230659506 2457596607 07/06/2023 BUDHAN NAIK BUDHAN NAIK 2404067WL029520 00048 BKID0005464 1659 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 OR2404067006_071123APB_FTO_734940 2404067000NRG24071120231647269 7973140850 07/11/2023 SAMAY MAJHI SAMAY MAJHI 2404067WL162674 00048 BKID0005464 474 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 OR2404067006_110523APB_FTO_103224 2404067000NRG24110520230311426 1640041825 11/05/2023 PRAMILA S PRAMILA S 2404067WL014036 00048 BKID0005464 1659 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 OR2404067006_121223APB_FTO_880190 2404067000NRG24121220231883212 1104214457 12/12/2023 SITA NAIK SITA NAIK 2404067WL197991 00048 BKID0005464 1659 29/02/2024 Account closed
207 OR2404067006_140823APB_FTO_448121 2404067000NRG24140820231171050 4972358677 14/08/2023 GOJENDRA TUDU GOJENDRA TUDU 2404067WL061510 00048 BKID0005464 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 OR2404067006_150523APB_FTO_115136 2404067000NRG24150520230350539 1692211928 15/05/2023 PUNAGI SOREN PUNAGI SOREN 2404067WL015736 00048 BKID0005464 1659 19/05/2023 Aadhaar Number not Mapped to Account Number
209 OR2404067006_220324APB_FTO_1110224 2404067000NRG24220320242241791 2897508258 22/03/2024 HADIRAM BANDRA HADIRAM BANDRA 2404067WL249808 00048 BKID0005464 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 OR2404067006_220324APB_FTO_1110224 2404067000NRG24220320242241801 2897508277 22/03/2024 GOMA BANDRA GOMA BANDRA 2404067WL249808 00048 BKID0005464 1659 12/04/2024 Aadhaar Number not Mapped to Account Number
211 OR2404067006_240723APB_FTO_372189 2404067000NRG24240720231077901 4973733915 24/07/2023 DULARI KISKU DULARI KISKU 2404067WL049069 00048 BKID0005464 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 OR2404067006_240723APB_FTO_372189 2404067000NRG24240720231077980 4973733892 24/07/2023 HIRAMANI MURMU HIRAMANI MURMU 2404067WL049071 00048 BKID0005464 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 OR2404067006_240723APB_FTO_372189 2404067000NRG24240720231077982 4973733978 24/07/2023 MEENA MURMU MEENA MURMU 2404067WL049071 00048 BKID0005464 1422 30/08/2023 Aadhaar Number not Mapped to Account Number
214 OR2404067006_260224APB_FTO_1062431 2404067000NRG24250220242163935 2799880527 26/02/2024 SITA NAIK SITA NAIK 2404067WL239333 00048 BKID0005464 1659 10/04/2024 Account closed
215 OR2404067006_250823APB_FTO_478687 2404067000NRG24250820231205427 5083005387 25/08/2023 GOJENDRA TUDU GOJENDRA TUDU 2404067WL067682 00048 BKID0005464 1659 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 OR2404067006_280723APB_FTO_388766 2404067000NRG24280720231102012 4978131169 28/07/2023 BINDA MURMU BINDA MURMU 2404067WL050867 00048 BKID0005464 1659 30/08/2023 Aadhaar Number not Mapped to Account Number
217 OR2404067006_280723APB_FTO_388766 2404067000NRG24280720231102014 4978131240 28/07/2023 MANKO TUDU MANKO TUDU 2404067WL050867 00048 BKID0005464 1659 30/08/2023 Aadhaar Number not Mapped to Account Number
218 OR2404067006_280723APB_FTO_390212 2404067000NRG24280720231104140 4978185675 28/07/2023 DULARI KISKU DULARI KISKU 2404067WL051066 00048 BKID0005464 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 OR2404067006_301123APB_FTO_827526 2404067000NRG24301120231795378 1074969550 30/11/2023 SITA NAIK SITA NAIK 2404067WL185072 00048 BKID0005464 1659 29/02/2024 Account closed
220 OR2404067006_110923APB_FTO_512140 2404067006NRG24100920231275276 7256381159 11/09/2023 GAJENDRA TUDU GAJENDRA TUDU 2404067006WL082557 00048 BKID0005464 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 OR2404067006_110523APB_FTO_103224 2404067006NRG24110520230310075 1640041824 11/05/2023 RANJAN KUMAR SI RANJAN KUMAR SI 2404067006WL013979 00048 BKID0005464 1659 17/05/2023 Aadhaar Number not Mapped to Account Number
222 OR2404067006_110523APB_FTO_103224 2404067006NRG24110520230310538 1640041615 11/05/2023 GOJENDRA TUDU GOJENDRA TUDU 2404067006WL013997 00048 BKID0005464 1659 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 OR2404067006_110823APB_FTO_439964 2404067006NRG24110820231160577 4973845386 11/08/2023 DULARI KISKU DULARI KISKU 2404067006WL059228 00048 BKID0005464 474 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 OR2404067006_180823APB_FTO_470830 2404067006NRG24170820231195898 4972057331 18/08/2023 GOJENDRA TUDU GOJENDRA TUDU 2404067006WL066216 00048 BKID0005464 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 OR2404067006_190623APB_FTO_254478 2404067006NRG24190620230815062 2803716408 19/06/2023 MANSING MURMU MANSING MURMU 2404067006WL036504 00048 BKID0005464 1659 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
226 OR2404067006_190623APB_FTO_254478 2404067006NRG24190620230815067 2803716431 19/06/2023 SWARNAPRABHA MURMU SWARNAPRABHA MURMU 2404067006WL036504 00048 BKID0005464 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 OR2404067006_190623APB_FTO_254478 2404067006NRG24190620230815069 2803716447 19/06/2023 TUNA MURMU TUNA MURMU 2404067006WL036504 00048 BKID0005464 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 OR2404067006_220923APB_FTO_555553 2404067006NRG24200920231332002 7330540811 22/09/2023 GAJENDRA TUDU GAJENDRA TUDU 2404067006WL098471 00048 BKID0005464 474 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 OR2404067006_230523APB_FTO_144968 2404067006NRG24210520230432000 1877739321 23/05/2023 RANJAN KUMAR SI RANJAN KUMAR SI 2404067006WL019460 00048 BKID0005464 1659 26/05/2023 Aadhaar Number not Mapped to Account Number
230 OR2404067006_230523APB_FTO_144968 2404067006NRG24210520230432148 1877739331 23/05/2023 SWARNAPRABHA MURMU SWARNAPRABHA MURMU 2404067006WL019466 00048 BKID0005464 1659 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 OR2404067006_230523APB_FTO_144968 2404067006NRG24210520230432161 1877739481 23/05/2023 LILAMANI SARDAR LILAMANI SARDAR 2404067006WL019466 00048 BKID0005464 1659 26/05/2023 Aadhaar Number not Mapped to Account Number
232 OR2404067006_230523APB_FTO_144968 2404067006NRG24230520230448350 1877739330 23/05/2023 FULMUNI MURMU FULMUNI MURMU 2404067006WL020203 00048 BKID0005464 1659 26/05/2023 Aadhaar Number not Mapped to Account Number
233 OR2404067006_230523APB_FTO_144968 2404067006NRG24230520230448456 1877739048 23/05/2023 PUNAGI SOREN PUNAGI SOREN 2404067006WL020205 00048 BKID0005464 852 26/05/2023 Aadhaar Number not Mapped to Account Number
234 OR2404067006_270423APB_FTO_54327 2404067006NRG24270420230145273 1439103563 27/04/2023 RAIMAT TUDU RAIMAT TUDU 2404067006WL006526 00048 BKID0005464 1185 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 OR2404067006_270423APB_FTO_54327 2404067006NRG24270420230145408 1439103570 27/04/2023 BUDHAN NAIK BUDHAN NAIK 2404067006WL006531 00048 BKID0005464 1659 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 OR2404067006_291123APB_FTO_823535 2404067006NRG24291120231785410 1100014833 29/11/2023 BINDA MURMU BINDA MURMU 2404067006WL183347 00048 BKID0005464 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 OR2404067006_301223APB_FTO_955746 2404067006NRG24301220231993384 1549212861 30/12/2023 SITA NAIK SITA NAIK 2404067006WL213081 00048 BKID0005464 1659 09/03/2024 Account closed
238 OR2404067008_040723APB_FTO_309340 2404067000NRG24040720230970691 4962596403 04/07/2023 PITHO TUDU PITHO TUDU 2404067WL043683 00048 BKID0005504 711 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 OR2404067008_060723APB_FTO_315818 2404067000NRG24060720230988020 4962500739 06/07/2023 PITHO TUDU PITHO TUDU 2404067WL044486 00048 BKID0005504 474 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 OR2404067008_060723APB_FTO_315818 2404067000NRG24060720230988022 4962500740 06/07/2023 PITHO TUDU PITHO TUDU 2404067WL044486 00048 BKID0005504 474 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 OR2404067008_070823APB_FTO_422579 2404067000NRG24070820231144353 4970184541 07/08/2023 MANKA MARNDI MANKA MARNDI 2404067WL056343 00415 SBIN0012050 711 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 OR2404067008_070823APB_FTO_422579 2404067000NRG24070820231144355 4970184540 07/08/2023 MANKA MARNDI MANKA MARNDI 2404067WL056343 00415 SBIN0012050 474 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 OR2404067008_070823APB_FTO_422579 2404067000NRG24070820231144357 4970184542 07/08/2023 MANKA MARNDI MANKA MARNDI 2404067WL056343 00415 SBIN0012050 474 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 OR2404067008_110224APB_FTO_1036149 2404067000NRG24100220242118007 2801529339 11/02/2024 CHAMPA MARNDI CHAMPA MARNDI 2404067WL233321 00654 IOBA0ROGB01 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 OR2404067008_110723APB_FTO_329370 2404067000NRG24110720231013567 4966507947 11/07/2023 PITHO MURMU PITHO MURMU 2404067WL045760 00048 BKID0005483 711 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 OR2404067008_110723APB_FTO_329370 2404067000NRG24110720231013569 4966507948 11/07/2023 PITHO MURMU PITHO MURMU 2404067WL045760 00048 BKID0005483 474 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 OR2404067007_120124APB_FTO_985579 2404067000NRG24120120242043419 1672685615 12/01/2024 CHANDU SAMAD CHANDU SAMAD 2404067WL221257 00045 BARB0PANDUP 948 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 OR2404067008_120623APB_FTO_225650 2404067000NRG24120620230723711 2567402588 12/06/2023 NIBEDITA DHIR NIBEDITA DHIR 2404067WL032436 00048 BKID0005483 1422 15/06/2023 Aadhaar Number not Mapped to Account Number
249 OR2404067008_120623APB_FTO_225650 2404067000NRG24120620230723719 2567402650 12/06/2023 GAYATRI PATRA GAYATRI PATRA 2404067WL032436 00415 SBIN0012050 1422 15/06/2023 Aadhaar Number not Mapped to Account Number
250 OR2404067007_130923APB_FTO_522057 2404067000NRG24130920231294219 7272874836 13/09/2023 GELENG PALEYA GELENG PALEYA 2404067WL088098 00045 BARB0PANDUP 3318 09/11/2023 Aadhaar Number not Mapped to Account Number
251 OR2404067007_170523APB_FTO_124615 2404067000NRG24170520230384216 1820146913 17/05/2023 CHINTAMANI NAG CHINTAMANI NAG 2404067WL017282 00045 BARB0PANDUP 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 OR2404067007_190124APB_FTO_997788 2404067000NRG24190120242062674 2129414012 19/01/2024 DAMU SUNDI DAMU SUNDI 2404067WL224810 00045 BARB0PANDUP 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 OR2404067007_190623APB_FTO_255126 2404067000NRG24190620230826178 2803770145 19/06/2023 DUNA SAMAD DUNA SAMAD 2404067WL036980 00048 BKID0005464 1659 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
254 OR2404067007_201223APB_FTO_915803 2404067000NRG24201220231933377 1548837856 20/12/2023 CHANDU SAMAD CHANDU SAMAD 2404067WL204931 00045 BARB0PANDUP 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 OR2404067007_250124APB_FTO_1008357 2404067000NRG24250120242077740 2143470613 25/01/2024 DAMU SUNDI DAMU SUNDI 2404067WL227326 00045 BARB0PANDUP 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 OR2404067007_250523APB_FTO_156770 2404067000NRG24250520230488975 1945040884 25/05/2023 CHANDU SAMAD CHANDU SAMAD 2404067WL022007 00045 BARB0PANDUP 1422 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 OR2404067007_250523APB_FTO_156770 2404067000NRG24250520230489050 1945040780 25/05/2023 CHINTAMANI NAG CHINTAMANI NAG 2404067WL022009 00045 BARB0PANDUP 1422 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 OR2404067007_260923APB_FTO_572255 2404067000NRG24250920231372347 7324046730 26/09/2023 GELENG PALEYA GELENG PALEYA 2404067WL107656 00045 BARB0PANDUP 2133 10/11/2023 Aadhaar Number not Mapped to Account Number
259 OR2404067007_281223APB_FTO_946747 2404067000NRG24281220231983404 1550371138 28/12/2023 CHANDU SAMAD CHANDU SAMAD 2404067WL211653 00045 BARB0PANDUP 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 OR2404067007_290224APB_FTO_1071224 2404067000NRG24290220242179013 2799992444 29/02/2024 LAKHAN TUDU LAKHAN TUDU 2404067WL241424 00045 BARB0PANDUP 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 OR2404067007_301223APB_FTO_957381 2404067000NRG24301220231997080 1552892824 30/12/2023 DAMU SUNDI DAMU SUNDI 2404067WL213478 00045 BARB0PANDUP 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 OR2404067007_301223APB_FTO_958387 2404067000NRG24301220231998713 1556582697 30/12/2023 CHANDU SAMAD CHANDU SAMAD 2404067WL213615 00045 BARB0PANDUP 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 OR2404067007_110523APB_FTO_102299 2404067007NRG24110520230308157 1640030742 11/05/2023 CHINTAMANI NAG CHINTAMANI NAG 2404067007WL013898 00045 BARB0PANDUP 1659 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 OR2404067008_010523APB_FTO_69331 2404067008NRG24010520230196703 1491515046 01/05/2023 PITHO TUDU PITHO TUDU 2404067008WL008778 00048 BKID0005504 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 OR2404067008_100523APB_FTO_101052 2404067008NRG24100520230300063 1638586415 10/05/2023 MUCHIRAM MURMU MUCHIRAM MURMU 2404067008WL013546 00048 BKID0005483 1659 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 OR2404067008_100523APB_FTO_101052 2404067008NRG24100520230300269 1638586465 10/05/2023 DEOGI TUDU DEOGI TUDU 2404067008WL013555 00048 BKID0005504 1659 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 OR2404067008_120623APB_FTO_225650 2404067008NRG24120620230721993 2567402574 12/06/2023 DEOGI TUDU DEOGI TUDU 2404067008WL032353 00048 BKID0005504 1659 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 OR2404067008_120623APB_FTO_225650 2404067008NRG24120620230721995 2567402572 12/06/2023 PITHO TUDU PITHO TUDU 2404067008WL032353 00048 BKID0005504 1659 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 OR2404067008_120623APB_FTO_225650 2404067008NRG24120620230722201 2567402587 12/06/2023 PARBATI HEMBRAM PARBATI HEMBRAM 2404067008WL032360 00048 BKID0005483 1659 15/06/2023 Aadhaar Number not Mapped to Account Number
270 OR2404067009_010623APB_FTO_184141 2404067000NRG24010620230572856 2398634731 01/06/2023 BIJO SOREN BIJO SOREN 2404067WL025646 00048 BKID0005483 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 OR2404067009_011123APB_FTO_714163 2404067000NRG24011120231620233 7390657301 01/11/2023 ARTI SAMAD ARTI SAMAD 2404067WL158168 00048 BKID0005464 1659 11/11/2023 Aadhaar Number not Mapped to Account Number
272 OR2404067009_040623APB_FTO_194828 2404067000NRG24040620230620844 2309965556 04/06/2023 BIJO SOREN BIJO SOREN 2404067WL027821 00048 BKID0005483 474 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 OR2404067008_120923FTO_516406 2404067000NRG24110920231281777 7268748210 12/09/2023 KANDRA PATRA KANDRA PATRA 2404067WL084326 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
274 OR2404067008_120923APB_FTO_516423 2404067000NRG24110920231281810 7272450998 12/09/2023 SANATAN SWAIYAN SANATAN SWAIYAN 2404067WL084333 00048 BKID0005483 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 OR2404067008_130124APB_FTO_987174 2404067000NRG24120120242046433 1662111818 13/01/2024 CHAMPA MARNDI CHAMPA MARNDI 2404067WL221669 00654 IOBA0ROGB01 1659 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 OR2404067008_150324APB_FTO_1098353 2404067000NRG24150320242219793 2897684128 15/03/2024 CHAMPA MARNDI CHAMPA MARNDI 2404067WL246738 00654 IOBA0ROGB01 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 OR2404067008_160523APB_FTO_122558 2404067000NRG24160520230366563 1819496178 16/05/2023 GAYATRI PATRA GAYATRI PATRA 2404067WL016488 00415 SBIN0012050 1422 24/05/2023 Aadhaar Number not Mapped to Account Number
278 OR2404067008_160523APB_FTO_122558 2404067000NRG24160520230366672 1819496232 16/05/2023 DEOGI TUDU DEOGI TUDU 2404067WL016496 00048 BKID0005504 1659 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 OR2404067008_160523APB_FTO_122558 2404067000NRG24160520230366674 1819496236 16/05/2023 PITHO TUDU PITHO TUDU 2404067WL016496 00048 BKID0005504 1659 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 OR2404067008_170523APB_FTO_126208 2404067000NRG24170520230385033 1819919847 17/05/2023 GAYATRI PATRA GAYATRI PATRA 2404067WL017322 00415 SBIN0012050 1422 24/05/2023 Aadhaar Number not Mapped to Account Number
281 OR2404067008_170623APB_FTO_250294 2404067000NRG24170620230802772 2808176826 17/06/2023 PARBATI HEMBRAM PARBATI HEMBRAM 2404067WL035885 00048 BKID0005483 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 OR2404067008_170623APB_FTO_250291 2404067000NRG24170620230802830 2807014221 17/06/2023 PITHO MURMU PITHO MURMU 2404067WL035888 00048 BKID0005483 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 OR2404067008_170623APB_FTO_250291 2404067000NRG24170620230802861 2807014217 17/06/2023 PITHO TUDU PITHO TUDU 2404067WL035891 00048 BKID0005504 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 OR2404067008_180423APB_FTO_29272 2404067000NRG24180420230058811 1398840709 18/04/2023 MUCHIRAM MURMU MUCHIRAM MURMU 2404067WL002567 00048 BKID0005483 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 OR2404067008_190124APB_FTO_998268 2404067000NRG24190120242063089 2138370737 19/01/2024 CHAMPA MARNDI CHAMPA MARNDI 2404067WL224915 00654 IOBA0ROGB01 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 OR2404067008_210623APB_FTO_263764 2404067000NRG24210620230849503 2808732924 21/06/2023 GAYATRI PATRA GAYATRI PATRA 2404067WL038082 00415 SBIN0012050 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 OR2404067008_211223APB_FTO_921742 2404067000NRG24211220231936653 1549354196 21/12/2023 PARBATI HEMBRAM PARBATI HEMBRAM 2404067WL205346 00048 BKID0005483 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 OR2404067008_220923APB_FTO_561114 2404067000NRG24220920231357755 7260225495 22/09/2023 SANATAN SWAIYAN SANATAN SWAIYAN 2404067WL104263 00048 BKID0005483 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 OR2404067008_220923FTO_561109 2404067000NRG24220920231357758 7256480597 22/09/2023 KANDRA PATRA KANDRA PATRA 2404067WL104265 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
290 OR2404067008_221123APB_FTO_799777 2404067000NRG24221120231746331 9000182868 22/11/2023 PARBATI HEMBRAM PARBATI HEMBRAM 2404067WL177319 00048 BKID0005483 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 OR2404067008_230523APB_FTO_148817 2404067000NRG24230520230450580 1906308887 23/05/2023 MUCHIRAM MURMU MUCHIRAM MURMU 2404067WL020298 00048 BKID0005483 1659 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 OR2404067008_270623APB_FTO_286614 2404067000NRG24270620230904413 3063634981 27/06/2023 PARBATI HEMBRAM PARBATI HEMBRAM 2404067WL040600 00048 BKID0005483 1422 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 OR2404067008_270623APB_FTO_286614 2404067000NRG24270620230904648 3063635002 27/06/2023 PITHO TUDU PITHO TUDU 2404067WL040605 00048 BKID0005504 1659 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 OR2404067008_281223APB_FTO_949451 2404067000NRG24281220231984825 1556473775 28/12/2023 PARBATI HEMBRAM PARBATI HEMBRAM 2404067WL211775 00048 BKID0005483 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 OR2404067008_290224APB_FTO_1071998 2404067000NRG24290220242177966 2801721189 29/02/2024 CHAMPA MARNDI CHAMPA MARNDI 2404067WL241321 00654 IOBA0ROGB01 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 OR2404067008_300324APB_FTO_1122896 2404067000NRG24300320242265090 2898897582 30/03/2024 DUMUNI HANSDAH DUMUNI HANSDAH 2404067WL252581 00048 BKID0005483 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 OR2404067008_310523APB_FTO_176230 2404067000NRG24300520230547376 2398768637 31/05/2023 DEOGI TUDU DEOGI TUDU 2404067WL024567 00048 BKID0005504 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 OR2404067008_310523APB_FTO_176230 2404067000NRG24300520230547378 2398768650 31/05/2023 PITHO TUDU PITHO TUDU 2404067WL024567 00048 BKID0005504 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 OR2404067008_120623APB_FTO_225650 2404067008NRG24120620230723019 2567402677 12/06/2023 PITHO MURMU PITHO MURMU 2404067008WL032403 00048 BKID0005483 1659 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 OR2404067010_010324APB_FTO_1072228 2404067000NRG24010320242180302 2799972290 01/03/2024 SUKLAL HEMBRAM SUKLAL HEMBRAM 2404067WL241635 00048 BKID0005464 1659 10/04/2024 Aadhaar Number not Mapped to Account Number
301 OR2404067010_010324APB_FTO_1072228 2404067000NRG24010320242180348 2799972317 01/03/2024 PITHA TUDU PITHA TUDU 2404067WL241636 00048 BKID0005464 1659 10/04/2024 Aadhaar Number not Mapped to Account Number
302 OR2404067010_010324APB_FTO_1072228 2404067000NRG24010320242180413 2799972248 01/03/2024 GOLAPI MAHANTA GOLAPI MAHANTA 2404067WL241638 00048 BKID0005464 1659 10/04/2024 Aadhaar Number not Mapped to Account Number
303 OR2404067010_030823APB_FTO_410945 2404067000NRG24030820231131159 4978223790 03/08/2023 SHAKUNTALA DANPAT SHAKUNTALA DANPAT 2404067WL054628 00048 BKID0005464 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 OR2404067010_041023APB_FTO_599714 2404067000NRG24041020231428915 7256825550 04/10/2023 SHAKUNTALA DANPAT SHAKUNTALA DANPAT 2404067WL121107 00048 BKID0005464 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 OR2404067009_091023APB_FTO_620579 2404067000NRG24071020231454045 7324302382 09/10/2023 SONAMANI SOREN SONAMANI SOREN 2404067WL126479 00048 BKID0005464 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 OR2404067009_080923APB_FTO_506176 2404067000NRG24080920231256397 7253525235 08/09/2023 SELAI BODRA SELAI BODRA 2404067WL078250 00048 BKID0005464 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 OR2404067009_080923APB_FTO_506176 2404067000NRG24080920231256399 7253525237 08/09/2023 SELAI BODRA SELAI BODRA 2404067WL078250 00048 BKID0005464 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 OR2404067009_080923APB_FTO_506176 2404067000NRG24080920231256401 7253525236 08/09/2023 SELAI BODRA SELAI BODRA 2404067WL078250 00048 BKID0005464 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 OR2404067009_080923APB_FTO_506176 2404067000NRG24080920231256674 7253525155 08/09/2023 SONAMANI SOREN SONAMANI SOREN 2404067WL078292 00048 BKID0005464 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 OR2404067009_080923APB_FTO_506176 2404067000NRG24080920231256675 7253525156 08/09/2023 SONAMANI SOREN SONAMANI SOREN 2404067WL078292 00048 BKID0005464 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 OR2404067009_080923APB_FTO_506176 2404067000NRG24080920231256676 7253525157 08/09/2023 SONAMANI SOREN SONAMANI SOREN 2404067WL078292 00048 BKID0005464 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 OR2404067009_101123APB_FTO_751435 2404067000NRG24101120231669112 7964085315 10/11/2023 ARTI SAMAD ARTI SAMAD 2404067WL165527 00048 BKID0005464 1659 24/11/2023 Aadhaar Number not Mapped to Account Number
313 OR2404067009_111023APB_FTO_630693 2404067000NRG24111020231483450 7330026431 11/10/2023 SONAMANI SOREN SONAMANI SOREN 2404067WL132711 00048 BKID0005464 237 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 OR2404067009_111023APB_FTO_630693 2404067000NRG24111020231484689 7330026432 11/10/2023 ARTI SAMAD ARTI SAMAD 2404067WL132985 00048 BKID0005464 1659 10/11/2023 Aadhaar Number not Mapped to Account Number
315 OR2404067009_120523APB_FTO_109676 2404067000NRG24120520230322956 1692687160 12/05/2023 PITHA MURMU PITHA MURMU 2404067WL014552 00048 BKID0005464 1659 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 OR2404067010_130623APB_FTO_230042 2404067000NRG24130620230743309 2604659603 13/06/2023 KANHAI MANDI KANHAI MANDI 2404067WL033308 00048 BKID0005464 1659 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 OR2404067010_130623APB_FTO_230042 2404067000NRG24130620230743554 2604659587 13/06/2023 GHANA NAIK GHANA NAIK 2404067WL033315 00048 BKID0005464 1659 16/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
318 OR2404067010_130623APB_FTO_230042 2404067000NRG24130620230743564 2604659588 13/06/2023 CHANDU BARDA CHANDU BARDA 2404067WL033315 00048 BKID0005464 1659 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 OR2404067009_130923APB_FTO_521529 2404067000NRG24130920231291090 7272877350 13/09/2023 SELAI BODRA SELAI BODRA 2404067WL087177 00048 BKID0005464 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 OR2404067009_150823APB_FTO_452181 2404067000NRG24140820231173075 4970335608 15/08/2023 SONAMANI SOREN SONAMANI SOREN 2404067WL061937 00048 BKID0005464 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 OR2404067010_141123APB_FTO_759881 2404067000NRG24141120231684114 8993378659 14/11/2023 PHULA MARND PHULA MARND 2404067WL167594 00048 BKID0005464 3318 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 OR2404067010_160523APB_FTO_119038 2404067000NRG24160520230364094 1750659717 16/05/2023 BIDYASAGAR MOHANTA BIDYASAGAR MOHANTA 2404067WL016389 00048 BKID0005464 1659 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 OR2404067009_170623APB_FTO_250308 2404067000NRG24170620230795650 2807014090 17/06/2023 BIJO SOREN BIJO SOREN 2404067WL035575 00048 BKID0005483 948 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 OR2404067010_171023APB_FTO_653471 2404067000NRG24171020231524436 7265209584 17/10/2023 NANI SOREN NANI SOREN 2404067WL141018 00048 BKID0005464 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 OR2404067009_180523APB_FTO_131401 2404067000NRG24180520230393971 1820851337 18/05/2023 PITHA MURMU PITHA MURMU 2404067WL017715 00048 BKID0005464 1659 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 OR2404067009_180523APB_FTO_131401 2404067000NRG24180520230394077 1820851327 18/05/2023 SARO MARNDI SARO MARNDI 2404067WL017719 00045 BARB0PANDUP 1185 26/05/2023 Aadhaar Number not Mapped to Account Number
327 OR2404067009_191023APB_FTO_664863 2404067000NRG24191020231542658 7269093818 19/10/2023 ARTI SAMAD ARTI SAMAD 2404067WL144259 00048 BKID0005464 1659 09/11/2023 Aadhaar Number not Mapped to Account Number
328 OR2404067009_191023APB_FTO_664863 2404067000NRG24191020231542659 7269093819 19/10/2023 ARTI SAMAD ARTI SAMAD 2404067WL144259 00048 BKID0005464 1659 09/11/2023 Aadhaar Number not Mapped to Account Number
329 OR2404067009_211223APB_FTO_919793 2404067000NRG24211220231941444 1550536488 21/12/2023 SABITRI TUDU SABITRI TUDU 2404067WL205981 00048 BKID0005464 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 OR2404067009_211223APB_FTO_919793 2404067000NRG24211220231941446 1550536489 21/12/2023 SABITRI TUDU SABITRI TUDU 2404067WL205981 00048 BKID0005464 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 OR2404067009_220923APB_FTO_560978 2404067000NRG24220920231355263 7256886079 22/09/2023 SONAMANI SOREN SONAMANI SOREN 2404067WL103667 00048 BKID0005464 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 OR2404067009_230523APB_FTO_148831 2404067000NRG24230520230451114 1906438196 23/05/2023 BIJO SOREN BIJO SOREN 2404067WL020327 00048 BKID0005483 1659 27/05/2023 Aadhaar Number not Mapped to Account Number
333 OR2404067009_210723APB_FTO_364422 2404067009NRG24210720231069522 4978247165 21/07/2023 BIJO SOREN BIJO SOREN 2404067009WL048557 00048 BKID0005483 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 OR2404067010_060523APB_FTO_83698 2404067010NRG24060520230246526 1495496501 06/05/2023 BIDYASAGAR MOHANTA BIDYASAGAR MOHANTA 2404067010WL011101 00048 BKID0005464 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 OR2404067010_060623APB_FTO_201183 2404067010NRG24060620230637968 2391700640 06/06/2023 SHANTI SAHU SHANTI SAHU 2404067010WL028598 00048 BKID0005464 1659 10/06/2023 Aadhaar Number not Mapped to Account Number
336 OR2404067010_060623APB_FTO_201183 2404067010NRG24060620230638057 2391700704 06/06/2023 BIDYASAGAR MOHANTA BIDYASAGAR MOHANTA 2404067010WL028600 00048 BKID0005464 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 OR2404067010_060623APB_FTO_201183 2404067010NRG24060620230639874 2391700609 06/06/2023 KALIDAS MOHANTA KALIDAS MOHANTA 2404067010WL028678 00048 BKID0005464 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 OR2404067010_061123APB_FTO_728375 2404067010NRG24061120231636885 7388680819 06/11/2023 MECHA SARDAR MECHA SARDAR 2404067010WL161295 00048 BKID0005464 1659 11/11/2023 Aadhaar Number not Mapped to Account Number
339 OR2404067010_090823APB_FTO_430321 2404067010NRG24080820231151626 4968891567 09/08/2023 SHAKUNTALA DANPAT SHAKUNTALA DANPAT 2404067010WL057715 00048 BKID0005464 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 OR2404067010_110523APB_FTO_102529 2404067010NRG24110520230308403 1639940154 11/05/2023 NANI SOREN NANI SOREN 2404067010WL013907 00048 BKID0005464 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 OR2404067010_190623APB_FTO_253033 2404067000NRG24190620230820093 2798711156 19/06/2023 BIDYASAGAR MOHANTA BIDYASAGAR MOHANTA 2404067WL036696 00048 BKID0005464 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 OR2404067010_201123APB_FTO_786691 2404067000NRG24201120231726390 8991560444 20/11/2023 PHULA MARND PHULA MARND 2404067WL173894 00048 BKID0005464 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 OR2404067010_220224APB_FTO_1057696 2404067000NRG24220220242156044 2801616465 22/02/2024 PITHA TUDU PITHA TUDU 2404067WL238261 00048 BKID0005464 1659 10/04/2024 Aadhaar Number not Mapped to Account Number
344 OR2404067010_220224APB_FTO_1057696 2404067000NRG24220220242156073 2801616538 22/02/2024 SONAMANI TUDU SONAMANI TUDU 2404067WL238262 00048 BKID0005464 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 OR2404067010_220224APB_FTO_1057696 2404067000NRG24220220242156150 2801616476 22/02/2024 GOLAPI MAHANTA GOLAPI MAHANTA 2404067WL238264 00048 BKID0005464 1659 10/04/2024 Aadhaar Number not Mapped to Account Number
346 OR2404067010_220224APB_FTO_1058087 2404067000NRG24220220242156947 2801492566 22/02/2024 SUKLAL HEMBRAM SUKLAL HEMBRAM 2404067WL238352 00048 BKID0005464 1659 10/04/2024 Aadhaar Number not Mapped to Account Number
347 OR2404067010_220623APB_FTO_265663 2404067000NRG24220620230857673 2808318442 22/06/2023 REBATI BARIK REBATI BARIK 2404067WL038444 00048 BKID0005464 1422 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
348 OR2404067010_220623APB_FTO_265663 2404067000NRG24220620230857694 2808318429 22/06/2023 KANHAI MANDI KANHAI MANDI 2404067WL038445 00048 BKID0005464 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 OR2404067010_250823APB_FTO_478705 2404067000NRG24250820231205204 5081332001 25/08/2023 SHAKUNTALA DANPAT SHAKUNTALA DANPAT 2404067WL067649 00048 BKID0005464 1659 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 OR2404067010_260623APB_FTO_278555 2404067000NRG24260620230888603 26/06/2023 TUSU TUDU TUSU TUDU 2404067WL039940 00048 BKID0005464 1659 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 OR2404067010_281123APB_FTO_819033 2404067000NRG24281120231778976 1104169779 28/11/2023 RITU KHETRI RITU KHETRI 2404067WL182305 00048 BKID0005464 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 OR2404067010_300623APB_FTO_295319 2404067000NRG24300620230932446 3325972183 30/06/2023 DASARAHI MURMU DASARAHI MURMU 2404067WL041872 00048 BKID0005464 1659 11/07/2023 Aadhaar Number not Mapped to Account Number
353 OR2404067010_190823APB_FTO_472520 2404067010NRG24190820231198077 4974055653 19/08/2023 SHAKUNTALA DANPAT SHAKUNTALA DANPAT 2404067010WL066725 00048 BKID0005464 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 OR2404067010_230523APB_FTO_145159 2404067010NRG24230520230449598 1877433675 23/05/2023 KALIDAS MOHANTA KALIDAS MOHANTA 2404067010WL020256 00048 BKID0005464 1659 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 OR2404067010_230523APB_FTO_145159 2404067010NRG24230520230449600 1877433582 23/05/2023 BIDYASAGAR MOHANTA BIDYASAGAR MOHANTA 2404067010WL020256 00048 BKID0005464 1659 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 OR2404067010_230523APB_FTO_145159 2404067010NRG24230520230449721 1877433753 23/05/2023 CHANDU BARDA CHANDU BARDA 2404067010WL020261 00048 BKID0005464 1659 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 OR2404067010_270423APB_FTO_55166 2404067010NRG24270420230145502 1491371788 27/04/2023 BIDYASAGAR MOHANTA BIDYASAGAR MOHANTA 2404067010WL006539 00048 BKID0005464 948 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 OR2404067010_271023APB_FTO_692249 2404067010NRG24271020231587880 7386780309 27/10/2023 MECHA SARDAR MECHA SARDAR 2404067010WL152554 00048 BKID0005464 1659 11/11/2023 Aadhaar Number not Mapped to Account Number
359 OR2404067010_310523APB_FTO_176741 2404067010NRG24310520230554846 2398448298 31/05/2023 BIDYASAGAR MOHANTA BIDYASAGAR MOHANTA 2404067010WL024905 00048 BKID0005464 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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