Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:21:44 AM 
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Rejection Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA



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 OR2404049002_080124APB_FTO_977282 2404049000NRG24040120242014655 1669661436 08/01/2024 CHANDRIKA BEHERA CHANDRIKA BEHERA 2404049WL216086 00415 SBIN0012052 1659 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 OR2404049002_060224APB_FTO_1027475 2404049000NRG24010220242093697 2151210919 06/02/2024 NIRAJ KU BEHERA NIRAJ KU BEHERA 2404049WL229755 00048 BKID0005459 3081 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 OR2404049002_271223FTO_941488 2404049000NRG24211220231935906 1549067917 27/12/2023 BANITA TUNG BANITA TUNG 2404049WL205208 00048 BKID0005459 1659 09/03/2024 No Such Account
4 OR2404049002_271223FTO_941488 2404049000NRG24231220231954059 1549067922 27/12/2023 JAGESWAR BEHERA JAGESWAR BEHERA 2404049WL207870 00078 CNRB0001868 1659 09/03/2024 Account closed
5 OR2404049002_261223APB_FTO_937542 2404049000NRG24231220231954079 1556418395 26/12/2023 KHAGESHWAR MAHAKUD KHAGESHWAR MAHAKUD 2404049WL207871 00415 SBIN0012052 1659 09/03/2024 Account closed
6 OR2404049002_271223FTO_942022 2404049000NRG24271220231976417 1549165645 27/12/2023 AMBIKA BEHERA AMBIKA BEHERA 2404049WL210761 00415 SBIN0012052 1659 09/03/2024 No Such Account
7 OR2404049002_051223FTO_851618 2404049002NRG24041220231830521 1074619193 05/12/2023 LATIKA MOHANTA LATIKA MOHANTA 2404049002WL189979 00048 BKID0005459 474 29/02/2024 No Such Account
8 OR2404049002_060523APB_FTO_87189 2404049002NRG24060520230245204 1495628391 06/05/2023 PARBATI BEHERA PARBATI BEHERA 2404049002WL011048 00048 BKID0005459 1659 12/05/2023 Aadhaar Number not Mapped to Account Number
9 OR2404049002_060523APB_FTO_87176 2404049002NRG24060520230259112 1495628521 06/05/2023 SUCHITRA DHIR SUCHITRA DHIR 2404049002WL011654 00048 BKID0005459 1659 12/05/2023 Aadhaar Number not Mapped to Account Number
10 OR2404049002_060523APB_FTO_87176 2404049002NRG24060520230259117 1495628517 06/05/2023 PURNIMA SI PURNIMA SI 2404049002WL011654 00048 BKID0005459 1659 12/05/2023 Aadhaar Number not Mapped to Account Number
11 OR2404049002_100723FTO_323696 2404049002NRG24070720230996692 4965658243 10/07/2023 MADHU MARNDI MADHU MARNDI 2404049002WL044946 00048 BKID0005503 1659 30/08/2023 A/c Blocked or Frozen
12 OR2404049002_071023APB_FTO_613959 2404049002NRG24071020231455436 7326837057 07/10/2023 SHANTANU KUMAR BARIK SHANTANU KUMAR BARIK 2404049002WL126649 00048 BKID0005503 1185 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 OR2404049002_080823APB_FTO_428256 2404049002NRG24040820231136703 4968869368 08/08/2023 SUCHITRA DHIR SUCHITRA DHIR 2404049002WL055319 00048 BKID0005459 1659 30/08/2023 Aadhaar Number not Mapped to Account Number
14 OR2404049002_080823APB_FTO_428256 2404049002NRG24040820231136670 4968869364 08/08/2023 JUGAL KISHORE DHIR JUGAL KISHORE DHIR 2404049002WL055317 00415 SBIN0012051 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 OR2404049002_060523APB_FTO_87195 2404049002NRG24040520230225442 1495452538 06/05/2023 RASMITA BEHERA RASMITA BEHERA 2404049002WL010134 00048 BKID0005459 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
16 OR2404049002_060523APB_FTO_87195 2404049002NRG24040520230225438 1495452550 06/05/2023 LAXMIPRIYA BEHERA LAXMIPRIYA BEHERA 2404049002WL010134 00048 BKID0005459 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
17 OR2404049002_060523APB_FTO_87195 2404049002NRG24040520230225436 1495452549 06/05/2023 SUSHIL BEHERA SUSHIL BEHERA 2404049002WL010134 00048 BKID0005459 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
18 OR2404049002_060523APB_FTO_87195 2404049002NRG24040520230225430 1495452537 06/05/2023 NIRAJ KU BEHERA NIRAJ KU BEHERA 2404049002WL010134 00048 BKID0005459 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
19 OR2404049002_060523APB_FTO_87195 2404049002NRG24040520230225411 1495452545 06/05/2023 DEBASMITA BEHERA DEBASMITA BEHERA 2404049002WL010134 00032 UTIB0001322 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 OR2404049002_080523APB_FTO_92235 2404049002NRG24080520230277090 1495586409 08/05/2023 SHANTANU KUMAR BARIK SHANTANU KUMAR BARIK 2404049002WL012480 00048 BKID0005503 1659 12/05/2023 Aadhaar Number not Mapped to Account Number
21 OR2404049002_080523APB_FTO_92242 2404049002NRG24080520230277164 1495605720 08/05/2023 RANI MURMU RANI MURMU 2404049002WL012482 00048 BKID0005459 1659 12/05/2023 Aadhaar Number not Mapped to Account Number
22 OR2404049002_080523APB_FTO_92242 2404049002NRG24080520230277175 1495605714 08/05/2023 CHOTRAY MURMU CHOTRAY MURMU 2404049002WL012482 00048 BKID0005459 1659 12/05/2023 Aadhaar Number not Mapped to Account Number
23 OR2404049002_080523APB_FTO_92242 2404049002NRG24080520230277179 1495605713 08/05/2023 ANIPA SOREN ANIPA SOREN 2404049002WL012482 00048 BKID0005459 1659 12/05/2023 Aadhaar Number not Mapped to Account Number
24 OR2404049002_090623APB_FTO_217795 2404049002NRG24080620230669800 2541339845 09/06/2023 SUSHIL BEHERA SUSHIL BEHERA 2404049002WL029964 00048 BKID0005459 237 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 OR2404049002_090623APB_FTO_217795 2404049002NRG24080620230669810 2541339842 09/06/2023 RASMITA BEHERA RASMITA BEHERA 2404049002WL029964 00048 BKID0005459 711 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 OR2404049002_070923APB_FTO_501592 2404049002NRG24070920231252419 7324117796 07/09/2023 SUCHITRA DHIR SUCHITRA DHIR 2404049002WL077229 00048 BKID0005459 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 OR2404049002_090623APB_FTO_217835 2404049002NRG24090620230695240 2542126799 09/06/2023 SHIBASHANKAR BEHERA SHIBASHANKAR BEHERA 2404049002WL031076 00654 IOBA0ROGB01 1659 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 OR2404049002_090623APB_FTO_217835 2404049002NRG24090620230695241 2542126901 09/06/2023 ABHAY KUMAR BEHERA ABHAY KUMAR BEHERA 2404049002WL031076 00048 BKID0005459 1659 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 OR2404049002_090623APB_FTO_217835 2404049002NRG24090620230695275 2542126859 09/06/2023 GHANASHYAM BEHERA GHANASHYAM BEHERA 2404049002WL031076 00048 BKID0005459 1659 14/06/2023 Aadhaar Number not Mapped to Account Number
30 OR2404049002_100923APB_FTO_510571 2404049002NRG24090920231272211 7273002041 10/09/2023 DUKHURAM MURMU DUKHURAM MURMU 2404049002WL081662 00048 BKID0005459 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 OR2404049002_120723APB_FTO_331364 2404049002NRG24110720231017090 4968483119 12/07/2023 RANI MURMU RANI MURMU 2404049002WL045913 00048 BKID0005459 1659 30/08/2023 Aadhaar Number not Mapped to Account Number
32 OR2404049002_140823APB_FTO_447010 2404049002NRG24110820231162556 4970114857 14/08/2023 SUCHITRA DHIR SUCHITRA DHIR 2404049002WL059749 00048 BKID0005459 1659 30/08/2023 Aadhaar Number not Mapped to Account Number
33 OR2404049002_140823APB_FTO_447010 2404049002NRG24110820231162558 4970114853 14/08/2023 JUGAL KISHORE DHIR JUGAL KISHORE DHIR 2404049002WL059750 00415 SBIN0012051 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 OR2404049002_110923APB_FTO_514442 2404049002NRG24110920231278668 7256759952 11/09/2023 SUSHIL BEHERA SUSHIL BEHERA 2404049002WL083445 00048 BKID0005459 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 OR2404049002_141123FTO_760515 2404049002NRG24111120231673223 8998124268 14/11/2023 GUPIA SOREN GUPIA SOREN 2404049002WL165933 00048 BKID0005503 1659 01/01/2024 A/c Blocked or Frozen
36 OR2404049002_120523APB_FTO_108716 2404049002NRG24120520230329489 1693134325 12/05/2023 DEBASMITA BEHERA DEBASMITA BEHERA 2404049002WL014794 00032 UTIB0001322 1185 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 OR2404049002_120523APB_FTO_108716 2404049002NRG24120520230329508 1693134304 12/05/2023 NIRAJ KU BEHERA NIRAJ KU BEHERA 2404049002WL014794 00048 BKID0005459 1185 19/05/2023 Aadhaar Number not Mapped to Account Number
38 OR2404049002_120523APB_FTO_108716 2404049002NRG24120520230329514 1693134309 12/05/2023 SUSHIL BEHERA SUSHIL BEHERA 2404049002WL014794 00048 BKID0005459 1185 19/05/2023 Aadhaar Number not Mapped to Account Number
39 OR2404049002_120523APB_FTO_108716 2404049002NRG24120520230329516 1693134310 12/05/2023 LAXMIPRIYA BEHERA LAXMIPRIYA BEHERA 2404049002WL014794 00048 BKID0005459 1185 19/05/2023 Aadhaar Number not Mapped to Account Number
40 OR2404049002_120523APB_FTO_108716 2404049002NRG24120520230329520 1693134306 12/05/2023 RASMITA BEHERA RASMITA BEHERA 2404049002WL014794 00048 BKID0005459 1185 19/05/2023 Aadhaar Number not Mapped to Account Number
41 OR2404049002_120623APB_FTO_225865 2404049002NRG24120620230726047 2566469474 12/06/2023 RAMESWAR KISKU RAMESWAR KISKU 2404049002WL032536 00078 CNRB0001732 1659 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 OR2404049002_130923APB_FTO_522250 2404049002NRG24130920231291481 7272518183 13/09/2023 CHANDRIKA BEHERA CHANDRIKA BEHERA 2404049002WL087250 00415 SBIN0012052 1659 09/11/2023 Aadhaar Number not Mapped to Account Number
43 OR2404049002_150423APB_FTO_22244 2404049002NRG24150420230032412 1394792257 15/04/2023 PURNIMA SI PURNIMA SI 2404049002WL001428 00048 BKID0005459 1422 10/05/2023 Aadhaar Number not Mapped to Account Number
44 OR2404049002_150423APB_FTO_22192 2404049002NRG24150420230032510 1394987536 15/04/2023 DUKHURAM MURMU DUKHURAM MURMU 2404049002WL001433 00048 BKID0005459 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 OR2404049002_160523APB_FTO_121634 2404049002NRG24150520230352918 1752757814 16/05/2023 SHANTANU KUMAR BARIK SHANTANU KUMAR BARIK 2404049002WL015849 00048 BKID0005503 1659 20/05/2023 Aadhaar Number not Mapped to Account Number
46 OR2404049002_160523APB_FTO_121659 2404049002NRG24160520230372120 1752764658 16/05/2023 SUCHITRA DHIR SUCHITRA DHIR 2404049002WL016738 00048 BKID0005459 1659 20/05/2023 Aadhaar Number not Mapped to Account Number
47 OR2404049002_160523APB_FTO_121659 2404049002NRG24160520230372127 1752764662 16/05/2023 PURNIMA DHIR PURNIMA DHIR 2404049002WL016738 00048 BKID0005459 1659 20/05/2023 Aadhaar Number not Mapped to Account Number
48 OR2404049002_271023FTO_692758 2404049002NRG24231020231565504 7388267082 27/10/2023 GUPIA SOREN GUPIA SOREN 2404049002WL148115 00048 BKID0005503 1659 11/11/2023 A/c Blocked or Frozen
49 OR2404049002_260623APB_FTO_277677 2404049002NRG24230620230871884 26/06/2023 ANIPA SOREN ANIPA SOREN 2404049002WL039112 00048 BKID0005459 1422 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 OR2404049002_260623APB_FTO_277677 2404049002NRG24230620230871866 26/06/2023 RANI MURMU RANI MURMU 2404049002WL039112 00048 BKID0005459 1422 04/07/2023 Aadhaar Number not Mapped to Account Number
51 OR2404049002_271023APB_FTO_692776 2404049002NRG24211020231561420 7388697074 27/10/2023 SUCHITRA DHIR SUCHITRA DHIR 2404049002WL147337 00048 BKID0005459 1659 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 OR2404049002_260423APB_FTO_53185 2404049002NRG24260420230140997 1402274031 26/04/2023 PURNIMA SI PURNIMA SI 2404049002WL006294 00048 BKID0005459 1659 10/05/2023 Aadhaar Number not Mapped to Account Number
53 OR2404049002_281123FTO_819825 2404049002NRG24271120231772601 1104055593 28/11/2023 CHANDAN KUMAR TUNG CHANDAN KUMAR TUNG 2404049002WL181370 00415 SBIN0012051 2133 29/02/2024 No Such Account
54 OR2404049002_281123FTO_819825 2404049002NRG24271120231772602 1104055586 28/11/2023 AGASTI TUNG AGASTI TUNG 2404049002WL181370 00654 IOBA0ROGB01 2133 29/02/2024 No Such Account
55 OR2404049002_281123FTO_819825 2404049002NRG24271120231772604 1104055576 28/11/2023 BANITA TUNG BANITA TUNG 2404049002WL181371 00048 BKID0005459 711 29/02/2024 No Such Account
56 OR2404049002_281123FTO_819825 2404049002NRG24271120231773133 1104055580 28/11/2023 CHAMPA SOREN CHAMPA SOREN 2404049002WL181442 00048 BKID0005459 711 29/02/2024 No Such Account
57 OR2404049002_281123APB_FTO_819838 2404049002NRG24271120231773205 1100020548 28/11/2023 DEBANDRA BEHERA DEBANDRA BEHERA 2404049002WL181450 00048 BKID0005459 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 OR2404049002_280623FTO_288587 2404049002NRG24280620230914565 3063687969 28/06/2023 MADHU MARNDI MADHU MARNDI 2404049002WL041032 00048 BKID0005503 1659 05/07/2023 A/c Blocked or Frozen
59 OR2404049002_280623APB_FTO_288612 2404049002NRG24280620230914736 3064287670 28/06/2023 MAHENDRA MURMU MAHENDRA MURMU 2404049002WL041039 00415 SBIN0000163 711 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 OR2404049002_280623APB_FTO_288612 2404049002NRG24280620230914756 3064287697 28/06/2023 GHANASHYAM BEHERA GHANASHYAM BEHERA 2404049002WL041039 00048 BKID0005459 474 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 OR2404049002_280623APB_FTO_288612 2404049002NRG24280620230914760 3064287677 28/06/2023 SILI BEHERA SILI BEHERA 2404049002WL041039 00415 SBIN0012052 1422 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 OR2404049002_280623APB_FTO_289492 2404049002NRG24280620230915955 3064214046 28/06/2023 HIRAMANI SOREN HIRAMANI SOREN 2404049002WL041096 00048 BKID0005459 1659 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 OR2404049002_280623APB_FTO_289492 2404049002NRG24280620230915976 3064214101 28/06/2023 ARCHANA DEO ARCHANA DEO 2404049002WL041096 00415 SBIN0012052 1659 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 OR2404049002_280623APB_FTO_289492 2404049002NRG24280620230915987 3064214042 28/06/2023 DHARMAPADA SI DHARMAPADA SI 2404049002WL041096 00048 BKID0005459 1659 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 OR2404049002_280623APB_FTO_289492 2404049002NRG24280620230916001 3064214031 28/06/2023 PARBATI BEHERA PARBATI BEHERA 2404049002WL041096 00048 BKID0005459 1659 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 OR2404049002_280623APB_FTO_289492 2404049002NRG24280620230916556 3064214080 28/06/2023 RAMESWAR KISKU RAMESWAR KISKU 2404049002WL041112 00078 CNRB0001732 1659 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 OR2404049002_290423APB_FTO_64083 2404049002NRG24290420230177080 1442964216 29/04/2023 PARBATI BEHERA PARBATI BEHERA 2404049002WL007930 00048 BKID0005459 1659 11/05/2023 Aadhaar Number not Mapped to Account Number
68 OR2404049001_270324APB_FTO_1115005 2404049000NRG24130320242212888 2898728485 27/03/2024 DULARI MARNDI DULARI MARNDI 2404049WL245907 00654 IOBA0ROGB01 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 OR2404049001_270324APB_FTO_1115005 2404049000NRG24130320242212889 2898728486 27/03/2024 DULARI MARNDI DULARI MARNDI 2404049WL245907 00654 IOBA0ROGB01 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 OR2404049002_241123FTO_807290 2404049000NRG24131120231674796 1158525382 24/11/2023 CHAMPA SOREN CHAMPA SOREN 2404049WL166155 00048 BKID0005459 1659 01/03/2024 No Such Account
71 OR2404049002_241123FTO_807290 2404049000NRG24131120231674818 1158525402 24/11/2023 JAGANNATH BEHERA JAGANNATH BEHERA 2404049WL166155 00415 SBIN0012052 1659 01/03/2024 No Such Account
72 OR2404049002_241123FTO_807290 2404049000NRG24131120231674820 1158525368 24/11/2023 PHULASWARI BEHERA PHULASWARI BEHERA 2404049WL166155 00048 BKID0005459 1659 01/03/2024 No Such Account
73 OR2404049002_241123APB_FTO_807299 2404049000NRG24131120231674839 1159144069 24/11/2023 MAHENDRA MURMU MAHENDRA MURMU 2404049WL166155 00415 SBIN0012052 1659 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 OR2404049002_241123APB_FTO_807299 2404049000NRG24131120231675138 1159144096 24/11/2023 DEBANDRA BEHERA DEBANDRA BEHERA 2404049WL166207 00048 BKID0005459 1659 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 OR2404049001_160124APB_FTO_991804 2404049000NRG24160120242050667 1789227452 16/01/2024 SAPAN KUMAR GIRI SAPAN KUMAR GIRI 2404049WL222435 00415 SBIN0000163 1659 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 OR2404049002_240124APB_FTO_1004378 2404049000NRG24190120242061189 2139891586 24/01/2024 NIRAJ KU BEHERA NIRAJ KU BEHERA 2404049WL224547 00048 BKID0005459 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 OR2404049002_220224APB_FTO_1057724 2404049000NRG24190220242143750 2799958767 22/02/2024 NEPAL CHANDRA BEHERA NEPAL CHANDRA BEHERA 2404049WL236562 00048 BKID0005503 3318 10/04/2024 Participant not mapped to the product
78 OR2404049001_191023FTO_666162 2404049000NRG24191020231539597 7281481087 19/10/2023 TUSIL TAMUDIA TUSIL TAMUDIA 2404049WL143566 00654 IOBA0ROGB01 1659 09/11/2023 No Such Account
79 OR2404049002_240124APB_FTO_1004378 2404049000NRG24200120242065885 2139891634 24/01/2024 KHAGESHWAR MAHAKUD KHAGESHWAR MAHAKUD 2404049WL225288 00415 SBIN0012052 3081 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 OR2404049001_231123FTO_803854 2404049000NRG24231120231752663 1158517911 23/11/2023 Tara Patra Tara Patra 2404049WL178383 00654 IOBA0ROGB01 3318 01/03/2024 No Such Account
81 OR2404049001_231123FTO_803854 2404049000NRG24231120231752668 1158517909 23/11/2023 Saraswati Purty Saraswati Purty 2404049WL178383 00654 IOBA0ROGB01 2607 01/03/2024 No Such Account
82 OR2404049002_030124APB_FTO_966883 2404049000NRG24311220232002077 1552720694 03/01/2024 KHAGESHWAR MAHAKUD KHAGESHWAR MAHAKUD 2404049WL213978 00415 SBIN0012052 1422 09/03/2024 Account closed
83 OR2404049001_190423APB_FTO_32369 2404049001NRG24130420230013778 1398634697 19/04/2023 KUANR NAIK KUANR NAIK 2404049001WL000563 00654 IOBA0ROGB01 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 OR2404049001_190423FTO_32362 2404049001NRG24130420230013739 1398498643 19/04/2023 MADIR NAIK MADIR NAIK 2404049001WL000560 00654 IOBA0ROGB01 1659 10/05/2023 No Such Account
85 OR2404049001_291223FTO_952469 2404049000NRG24281220231984265 1549167065 29/12/2023 Hiramani Hembram Hiramani Hembram 2404049WL211737 00354 PUNB0498300 3318 09/03/2024 No Such Account
86 OR2404049001_150723APB_FTO_341784 2404049001NRG24150720231040048 4966237965 15/07/2023 KUNDIA NAIK KUNDIA NAIK 2404049001WL047001 00654 IOBA0ROGB01 711 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 OR2404049001_191023FTO_666162 2404049001NRG24161020231511599 7281481086 19/10/2023 NIL KAMAL PATRA NIL KAMAL PATRA 2404049001WL139022 00654 IOBA0ROGB01 2844 09/11/2023 No Such Account
88 OR2404049001_161123FTO_771405 2404049001NRG24161120231703240 9010608270 16/11/2023 MANOHAR RAY MANOHAR RAY 2404049001WL170370 00654 IOBA0ROGB01 3318 01/01/2024 No Such Account
89 OR2404049001_230224APB_FTO_1060347 2404049001NRG24230220242159600 2797016856 23/02/2024 SAPAN KUMAR GIRI SAPAN KUMAR GIRI 2404049001WL238729 00415 SBIN0000163 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 OR2404049001_210423APB_FTO_37191 2404049001NRG24190420230071963 1398846702 21/04/2023 KUANR NAIK KUANR NAIK 2404049001WL003152 00654 IOBA0ROGB01 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 OR2404049001_210423FTO_37017 2404049001NRG24190420230071993 1398477679 21/04/2023 MADIR NAIK MADIR NAIK 2404049001WL003154 00654 IOBA0ROGB01 1659 10/05/2023 No Such Account
92 OR2404049001_180723APB_FTO_347937 2404049001NRG24180720231051153 4962715049 18/07/2023 PADMABATI GIRI PADMABATI GIRI 2404049001WL047589 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 OR2404049001_260723APB_FTO_381125 2404049001NRG24250720231085460 4978132220 26/07/2023 PADMABATI GIRI PADMABATI GIRI 2404049001WL049485 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 OR2404049001_280224APB_FTO_1068306 2404049001NRG24280220242173104 2797016368 28/02/2024 SAPAN KUMAR GIRI SAPAN KUMAR GIRI 2404049001WL240636 00415 SBIN0000163 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 OR2404049002_010523APB_FTO_68545 2404049002NRG24010520230188821 1491163769 01/05/2023 SHANTANU KUMAR BARIK SHANTANU KUMAR BARIK 2404049002WL008471 00048 BKID0005503 1659 12/05/2023 Aadhaar Number not Mapped to Account Number
96 OR2404049002_011123APB_FTO_711857 2404049002NRG24011120231617317 7388412856 01/11/2023 PURNIMA DHIR PURNIMA DHIR 2404049002WL157669 00048 BKID0005459 1659 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 OR2404049002_011123APB_FTO_711857 2404049002NRG24011120231618626 7388412846 01/11/2023 DUMUNI HEMBRAM DUMUNI HEMBRAM 2404049002WL157887 00048 BKID0005459 1659 11/11/2023 Aadhaar Number not Mapped to Account Number
98 OR2404049002_031123APB_FTO_718773 2404049002NRG24011120231621507 7973137561 03/11/2023 DUKHURAM MURMU DUKHURAM MURMU 2404049002WL158445 00048 BKID0005459 1659 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 OR2404049001_270623APB_FTO_284006 2404049001NRG24270620230898826 27/06/2023 PADMABATI GIRI PADMABATI GIRI 2404049001WL040375 00654 IOBA0ROGB01 1659 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 OR2404049001_311023APB_FTO_709287 2404049001NRG24311020231615303 7386956959 31/10/2023 NARAN TUDU NARAN TUDU 2404049001WL157156 00048 BKID0005459 3081 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 OR2404049001_311023FTO_709176 2404049001NRG24301020231605301 7390431956 31/10/2023 Tara Patra Tara Patra 2404049001WL155646 00654 IOBA0ROGB01 3318 11/11/2023 No Such Account
102 OR2404049002_020923FTO_491604 2404049002NRG24020920231234436 7256336545 02/09/2023 GUPIA SOREN GUPIA SOREN 2404049002WL073236 00048 BKID0005503 1659 09/11/2023 A/c Blocked or Frozen
103 OR2404049002_040523APB_FTO_77878 2404049002NRG24040520230225490 1491173975 04/05/2023 DUKHURAM MURMU DUKHURAM MURMU 2404049002WL010138 00048 BKID0005459 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 OR2404049002_040823APB_FTO_414556 2404049002NRG24040820231135057 4970323310 04/08/2023 DUKHURAM MURMU DUKHURAM MURMU 2404049002WL055147 00048 BKID0005459 948 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 OR2404049002_050923FTO_497226 2404049002NRG24050920231244305 7324552976 05/09/2023 GUPIA SOREN GUPIA SOREN 2404049002WL075514 00048 BKID0005503 1659 10/11/2023 A/c Blocked or Frozen
106 OR2404049002_160523APB_FTO_121673 2404049002NRG24160520230371214 1752754633 16/05/2023 GHANASHYAM BEHERA GHANASHYAM BEHERA 2404049002WL016702 00048 BKID0005459 1659 20/05/2023 Aadhaar Number not Mapped to Account Number
107 OR2404049002_160923APB_FTO_533795 2404049002NRG24160920231315807 7263211663 16/09/2023 SUCHITRA DHIR SUCHITRA DHIR 2404049002WL094521 00048 BKID0005459 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 OR2404049002_160923APB_FTO_533795 2404049002NRG24160920231315823 7263211661 16/09/2023 DUKHURAM MURMU DUKHURAM MURMU 2404049002WL094523 00048 BKID0005459 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 OR2404049002_200423APB_FTO_35360 2404049002NRG24190420230071811 1398636279 20/04/2023 PURNIMA SI PURNIMA SI 2404049002WL003143 00048 BKID0005459 1659 10/05/2023 Aadhaar Number not Mapped to Account Number
110 OR2404049002_190623APB_FTO_255969 2404049002NRG24190620230827569 2803761775 19/06/2023 SHIBASHANKAR BEHERA SHIBASHANKAR BEHERA 2404049002WL037032 00654 IOBA0ROGB01 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 OR2404049002_190623APB_FTO_255969 2404049002NRG24190620230827570 2803762025 19/06/2023 ABHAY KUMAR BEHERA ABHAY KUMAR BEHERA 2404049002WL037032 00048 BKID0005459 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 OR2404049002_190623APB_FTO_255969 2404049002NRG24190620230827604 2803761940 19/06/2023 GHANASHYAM BEHERA GHANASHYAM BEHERA 2404049002WL037032 00048 BKID0005459 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 OR2404049002_190623APB_FTO_256135 2404049002NRG24190620230828716 2802385124 19/06/2023 RAMESWAR KISKU RAMESWAR KISKU 2404049002WL037082 00078 CNRB0001732 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 OR2404049002_200423APB_FTO_35380 2404049002NRG24200420230081285 1398605881 20/04/2023 PRATAP CHANDRA DEO PRATAP CHANDRA DEO 2404049002WL003550 00048 BKID0005459 1422 10/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
115 OR2404049002_201023APB_FTO_672973 2404049002NRG24201020231560653 7276142070 20/10/2023 RABINA MAHANTA RABINA MAHANTA 2404049002WL147129 00662 BDBL0001453 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 OR2404049002_201023APB_FTO_672973 2404049002NRG24201020231560654 7276142105 20/10/2023 SHANTANU KUMAR BARIK SHANTANU KUMAR BARIK 2404049002WL147129 00048 BKID0005503 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 OR2404049002_210423APB_FTO_39281 2404049002NRG24210420230095169 1398601837 21/04/2023 DUKHURAM MURMU DUKHURAM MURMU 2404049002WL004187 00048 BKID0005459 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 OR2404049002_210923APB_FTO_551570 2404049002NRG24210920231340746 7281303315 21/09/2023 DEBASMITA BEHERA DEBASMITA BEHERA 2404049002WL100577 00032 UTIB0001322 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 OR2404049002_231123APB_FTO_803805 2404049002NRG24221120231748873 1163417401 23/11/2023 PADMABATI DHIR PADMABATI DHIR 2404049002WL177681 00048 BKID0005459 474 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 OR2404049002_250523APB_FTO_155777 2404049002NRG24230520230454067 1943169406 25/05/2023 NIRAJ KU BEHERA NIRAJ KU BEHERA 2404049002WL020460 00048 BKID0005459 711 30/05/2023 Aadhaar Number not Mapped to Account Number
121 OR2404049002_250124APB_FTO_1006568 2404049002NRG24240120242072311 2140391239 25/01/2024 JITRAY MURMU JITRAY MURMU 2404049002WL226315 00078 CNRB0001732 474 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 OR2404049002_250523APB_FTO_156688 2404049002NRG24240520230475823 1945229001 25/05/2023 SHIBASHANKAR BEHERA SHIBASHANKAR BEHERA 2404049002WL021447 00654 IOBA0ROGB01 1659 30/05/2023 Aadhaar Number not Mapped to Account Number
123 OR2404049002_250523APB_FTO_156688 2404049002NRG24240520230475825 1945229026 25/05/2023 ABHAY KUMAR BEHERA ABHAY KUMAR BEHERA 2404049002WL021447 00048 BKID0005459 1659 30/05/2023 Aadhaar Number not Mapped to Account Number
124 OR2404049002_250523APB_FTO_156675 2404049002NRG24240520230475878 1945226436 25/05/2023 SURENDRA NATH BEHERA SURENDRA NATH BEHERA 2404049002WL021449 00048 BKID0005459 1659 30/05/2023 Aadhaar Number not Mapped to Account Number
125 OR2404049002_250523APB_FTO_155807 2404049002NRG24240520230475936 1945231301 25/05/2023 MAHENDRA MURMU MAHENDRA MURMU 2404049002WL021451 00415 SBIN0000163 1659 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 OR2404049002_250523APB_FTO_156750 2404049002NRG24250520230488132 1943172530 25/05/2023 DEBASMITA BEHERA DEBASMITA BEHERA 2404049002WL021968 00032 UTIB0001322 1422 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 OR2404049002_250523APB_FTO_156750 2404049002NRG24250520230488148 1943172517 25/05/2023 SUSHIL BEHERA SUSHIL BEHERA 2404049002WL021968 00048 BKID0005459 1422 30/05/2023 Aadhaar Number not Mapped to Account Number
128 OR2404049002_250523APB_FTO_156750 2404049002NRG24250520230488150 1943172515 25/05/2023 PARBATI BEHERA PARBATI BEHERA 2404049002WL021968 00048 BKID0005459 1422 30/05/2023 Aadhaar Number not Mapped to Account Number
129 OR2404049002_250523APB_FTO_156750 2404049002NRG24250520230488163 1943172513 25/05/2023 RASMITA BEHERA RASMITA BEHERA 2404049002WL021968 00048 BKID0005459 1422 30/05/2023 Aadhaar Number not Mapped to Account Number
130 OR2404049002_020923APB_FTO_490647 2404049002NRG24310820231223104 7256784396 02/09/2023 SUCHITRA DHIR SUCHITRA DHIR 2404049002WL070444 00048 BKID0005459 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 OR2404049002_291123APB_FTO_823245 2404049000NRG24061120231642193 1100020593 29/11/2023 CHANDRIKA BEHERA CHANDRIKA BEHERA 2404049WL161964 00415 SBIN0012052 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 OR2404049003_131223FTO_886240 2404049000NRG24111220231870956 1153886608 13/12/2023 Daktar Sardar Daktar Sardar 2404049WL196376 00048 BKID0005459 2844 01/03/2024 No Such Account
133 OR2404049003_131223APB_FTO_886277 2404049000NRG24111220231871499 1159694022 13/12/2023 SAPAN KUMAR GIRI SAPAN KUMAR GIRI 2404049WL196421 00415 SBIN0000163 1422 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 OR2404049002_170224APB_FTO_1048521 2404049000NRG24150220242131196 2801767220 17/02/2024 KADAMBINI SI KADAMBINI SI 2404049WL234943 00048 BKID0005459 1659 10/04/2024 Aadhaar Number not Mapped to Account Number
135 OR2404049002_170224APB_FTO_1048521 2404049000NRG24150220242131229 2801767289 17/02/2024 KHAGESHWAR MAHAKUD KHAGESHWAR MAHAKUD 2404049WL234943 00415 SBIN0012052 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 OR2404049002_301223APB_FTO_956729 2404049000NRG24271220231978512 1550286899 30/12/2023 CHANDRIKA BEHERA CHANDRIKA BEHERA 2404049WL210924 00415 SBIN0012052 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 OR2404049002_301123APB_FTO_826977 2404049000NRG24291120231790805 1074867296 30/11/2023 KADAMBINI SI KADAMBINI SI 2404049WL184193 00048 BKID0005459 1659 29/02/2024 Aadhaar Number not Mapped to Account Number
138 OR2404049003_301223APB_FTO_956800 2404049000NRG24291220231990428 1550342990 30/12/2023 LAXMAN HANSDAH LAXMAN HANSDAH 2404049WL212628 00048 BKID0005459 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 OR2404049001_020523APB_FTO_72165 2404049001NRG24020520230207530 1540985488 02/05/2023 NIRASH NAIK NIRASH NAIK 2404049001WL009301 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
140 OR2404049001_020523APB_FTO_72165 2404049001NRG24020520230207529 1540985503 02/05/2023 ASHOK NAIK ASHOK NAIK 2404049001WL009301 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
141 OR2404049001_020523APB_FTO_72165 2404049001NRG24020520230207528 1540985505 02/05/2023 SURYA NAIK SURYA NAIK 2404049001WL009301 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
142 OR2404049001_020523APB_FTO_72165 2404049001NRG24020520230207527 1540985489 02/05/2023 BATA NAIK BATA NAIK 2404049001WL009301 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
143 OR2404049001_020523APB_FTO_72165 2404049001NRG24020520230207526 1540985511 02/05/2023 CHARAN NAIK CHARAN NAIK 2404049001WL009301 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
144 OR2404049001_020523APB_FTO_72165 2404049001NRG24020520230207525 1540985490 02/05/2023 UDAY NAIK UDAY NAIK 2404049001WL009301 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
145 OR2404049001_020523APB_FTO_72165 2404049001NRG24020520230207524 1540985497 02/05/2023 MUKTA NAIK MUKTA NAIK 2404049001WL009301 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
146 OR2404049001_020523APB_FTO_72165 2404049001NRG24020520230207523 1540985491 02/05/2023 MANGAL NAIK MANGAL NAIK 2404049001WL009301 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
147 OR2404049001_020523APB_FTO_72165 2404049001NRG24020520230207522 1540985506 02/05/2023 GURA NAIK GURA NAIK 2404049001WL009301 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
148 OR2404049001_020523APB_FTO_72165 2404049001NRG24020520230207521 1540985492 02/05/2023 JUGU MAJHI JUGU MAJHI 2404049001WL009301 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
149 OR2404049001_020523FTO_72159 2404049001NRG24020520230207520 1540623202 02/05/2023 LADRU MAJHI LADRU MAJHI 2404049001WL009301 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
150 OR2404049001_020523APB_FTO_72165 2404049001NRG24020520230207519 1540985494 02/05/2023 SUNARAM NAIK SUNARAM NAIK 2404049001WL009301 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
151 OR2404049001_020523APB_FTO_72165 2404049001NRG24020520230207518 1540985515 02/05/2023 HARI MAJHI HARI MAJHI 2404049001WL009301 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
152 OR2404049001_020523APB_FTO_72165 2404049001NRG24020520230207517 1540985504 02/05/2023 LADGU NAIK LADGU NAIK 2404049001WL009301 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
153 OR2404049001_020523APB_FTO_72165 2404049001NRG24020520230207516 1540985495 02/05/2023 KARJI NAIK KARJI NAIK 2404049001WL009301 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
154 OR2404049001_030423APB_FTO_6201 2404049001NRG23310320232554409 1394744133 03/04/2023 RAMHARI PURTY RAMHARI PURTY 2404049001WL140129 00654 IOBA0ROGB01 1554 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 OR2404049001_030423APB_FTO_6201 2404049001NRG23310320232554207 1394744056 03/04/2023 KUNDIA NAIK KUNDIA NAIK 2404049001WL140115 00654 IOBA0ROGB01 1554 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 OR2404049001_030423APB_FTO_6201 2404049001NRG23310320232554205 1394744057 03/04/2023 KUNDIA NAIK KUNDIA NAIK 2404049001WL140115 00654 IOBA0ROGB01 1332 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 OR2404049001_021123FTO_715112 2404049001NRG24021120231623719 7390437803 02/11/2023 MANOHAR RAY MANOHAR RAY 2404049001WL158741 00654 IOBA0ROGB01 1659 11/11/2023 No Such Account
158 OR2404049001_020523APB_FTO_72165 2404049001NRG24020520230207550 1540985508 02/05/2023 INDUMATI BINDHANI INDUMATI BINDHANI 2404049001WL009301 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
159 OR2404049001_020523APB_FTO_72165 2404049001NRG24020520230207548 1540985502 02/05/2023 MUKTA NAIK MUKTA NAIK 2404049001WL009301 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
160 OR2404049001_020523APB_FTO_72165 2404049001NRG24020520230207547 1540985501 02/05/2023 SAGAR NAIK SAGAR NAIK 2404049001WL009301 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
161 OR2404049001_020523APB_FTO_72165 2404049001NRG24020520230207546 1540985500 02/05/2023 MECHA NAIK MECHA NAIK 2404049001WL009301 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
162 OR2404049001_020523APB_FTO_72165 2404049001NRG24020520230207545 1540985513 02/05/2023 SADHU NAIK SADHU NAIK 2404049001WL009301 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
163 OR2404049001_020523FTO_72159 2404049001NRG24020520230207544 1540623201 02/05/2023 SUNDER MOHAN NAIK SUNDER MOHAN NAIK 2404049001WL009301 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
164 OR2404049001_020523APB_FTO_72165 2404049001NRG24020520230207543 1540985518 02/05/2023 SAU NAIK SAU NAIK 2404049001WL009301 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
165 OR2404049001_020523APB_FTO_72165 2404049001NRG24020520230207540 1540985517 02/05/2023 CHANDU NAIK CHANDU NAIK 2404049001WL009301 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
166 OR2404049001_020523APB_FTO_72165 2404049001NRG24020520230207539 1540985499 02/05/2023 BABURAM NAIK BABURAM NAIK 2404049001WL009301 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
167 OR2404049001_020523APB_FTO_72165 2404049001NRG24020520230207538 1540985516 02/05/2023 RANDAI NAIK RANDAI NAIK 2404049001WL009301 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
168 OR2404049001_020523APB_FTO_72165 2404049001NRG24020520230207537 1540985514 02/05/2023 CHANDRA NAIK CHANDRA NAIK 2404049001WL009301 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
169 OR2404049001_020523APB_FTO_72165 2404049001NRG24020520230207536 1540985512 02/05/2023 PANO BINDHANI PANO BINDHANI 2404049001WL009301 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
170 OR2404049001_020523APB_FTO_72165 2404049001NRG24020520230207534 1540985498 02/05/2023 RABATI BINDHANI RABATI BINDHANI 2404049001WL009301 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
171 OR2404049001_020523APB_FTO_72165 2404049001NRG24020520230207533 1540985486 02/05/2023 SARDHA BINDHANI SARDHA BINDHANI 2404049001WL009301 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
172 OR2404049001_020523APB_FTO_72165 2404049001NRG24020520230207532 1540985493 02/05/2023 JAGANNATH BINDHANI JAGANNATH BINDHANI 2404049001WL009301 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
173 OR2404049001_020523APB_FTO_72165 2404049001NRG24020520230207531 1540985496 02/05/2023 TULASI NAIK TULASI NAIK 2404049001WL009301 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
174 OR2404049001_060224APB_FTO_1027335 2404049001NRG24030220242100128 2157772422 06/02/2024 SAPAN KUMAR GIRI SAPAN KUMAR GIRI 2404049001WL230673 00415 SBIN0000163 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 OR2404049001_050723APB_FTO_311464 2404049001NRG24040720230968619 3376150725 05/07/2023 PADMABATI GIRI PADMABATI GIRI 2404049001WL043599 00654 IOBA0ROGB01 1659 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 OR2404049001_111223APB_FTO_873711 2404049001NRG24111220231869152 1107207890 11/12/2023 LAXMAN HANSDAH LAXMAN HANSDAH 2404049001WL196210 00048 BKID0005459 3318 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 OR2404049001_120124APB_FTO_986680 2404049001NRG24120120242046759 1789304603 12/01/2024 RAIBU BEHERA RAIBU BEHERA 2404049001WL221710 00048 BKID0005459 3318 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 OR2404049001_070923APB_FTO_501721 2404049001NRG24070920231250517 7330550141 07/09/2023 Malina Barik Malina Barik 2404049001WL076733 00654 IOBA0ROGB01 1659 10/11/2023 A/c Blocked or Frozen
179 OR2404049001_110523APB_FTO_104144 2404049001NRG24110520230306752 1693338416 11/05/2023 SURJYAMONI PATRA SURJYAMONI PATRA 2404049001WL013841 00654 IOBA0ROGB01 1659 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 OR2404049001_120723APB_FTO_330477 2404049001NRG24110720231012116 4968678650 12/07/2023 PADMABATI GIRI PADMABATI GIRI 2404049001WL045702 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 OR2404049001_010523FTO_66215 2404049001NRG24290420230178122 1491362257 01/05/2023 MADIR NAIK MADIR NAIK 2404049001WL007969 00654 IOBA0ROGB01 1659 12/05/2023 No Such Account
182 OR2404049001_111223FTO_873663 2404049001NRG24301120231802754 1104034568 11/12/2023 MANOHAR RAY MANOHAR RAY 2404049001WL186204 00654 IOBA0ROGB01 3081 29/02/2024 No Such Account
183 OR2404049001_111223FTO_873663 2404049001NRG24301120231802567 1104034531 11/12/2023 RAMA DEHURI RAMA DEHURI 2404049001WL186158 00048 BKID0005459 1659 29/02/2024 No Such Account
184 OR2404049001_111223APB_FTO_873711 2404049001NRG24301120231802601 1107208036 11/12/2023 RAMRAY MAJHI RAMRAY MAJHI 2404049001WL186173 00654 IOBA0ROGB01 711 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 OR2404049001_111223APB_FTO_873711 2404049001NRG24301120231802618 1107208080 11/12/2023 HARI NAIK HARI NAIK 2404049001WL186176 00654 IOBA0ROGB01 711 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 OR2404049001_111223APB_FTO_873711 2404049001NRG24301120231802738 1107207966 11/12/2023 MANORANJAN GIRI MANORANJAN GIRI 2404049001WL186199 00654 IOBA0ROGB01 711 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 OR2404049002_171023APB_FTO_651099 2404049002NRG24161020231517672 7265250059 17/10/2023 RABINA MAHANTA RABINA MAHANTA 2404049002WL139849 00662 BDBL0001453 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 OR2404049002_171023APB_FTO_651099 2404049002NRG24161020231517673 7265250072 17/10/2023 SHANTANU KUMAR BARIK SHANTANU KUMAR BARIK 2404049002WL139849 00048 BKID0005503 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 OR2404049002_161123FTO_769673 2404049002NRG24161120231700594 9010610953 16/11/2023 BABLU PATRO BABLU PATRO 2404049002WL169942 00048 BKID0005459 1659 01/01/2024 No Such Account
190 OR2404049002_161123FTO_769673 2404049002NRG24161120231700595 9010610952 16/11/2023 LILI PATRA LILI PATRA 2404049002WL169942 00048 BKID0005459 1659 01/01/2024 No Such Account
191 OR2404049002_171023FTO_652198 2404049002NRG24171020231521484 7269123275 17/10/2023 SURAI HANSDAH SURAI HANSDAH 2404049002WL140570 00415 SBIN0000163 474 09/11/2023 Account closed
192 OR2404049002_171023FTO_652198 2404049002NRG24171020231521489 7269123276 17/10/2023 SAUNRU MAJHI SAUNRU MAJHI 2404049002WL140571 00078 CNRB0001732 474 09/11/2023 A/c Blocked or Frozen
193 OR2404049002_180523APB_FTO_130200 2404049002NRG24180520230402924 1821003390 18/05/2023 NIRAJ KU BEHERA NIRAJ KU BEHERA 2404049002WL018099 00048 BKID0005459 1659 24/05/2023 Aadhaar Number not Mapped to Account Number
194 OR2404049002_290923APB_FTO_582907 2404049002NRG24270920231386493 7275774284 29/09/2023 RABINA MAHANTA RABINA MAHANTA 2404049002WL110671 00662 BDBL0001453 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 OR2404049002_290923APB_FTO_582907 2404049002NRG24270920231386494 7275774303 29/09/2023 SHANTANU KUMAR BARIK SHANTANU KUMAR BARIK 2404049002WL110671 00048 BKID0005503 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 OR2404049002_290423FTO_64090 2404049002NRG24290420230177182 1449320442 29/04/2023 MADHU MARNDI MADHU MARNDI 2404049002WL007933 00048 BKID0005503 1659 11/05/2023 A/c Blocked or Frozen
197 OR2404049002_290423APB_FTO_64092 2404049002NRG24290420230177196 1442965699 29/04/2023 SURENDRA NATH BEHERA SURENDRA NATH BEHERA 2404049002WL007933 00048 BKID0005459 1659 11/05/2023 Aadhaar Number not Mapped to Account Number
198 OR2404049002_301123FTO_826959 2404049002NRG24291120231792637 1074675056 30/11/2023 Madhusudan Hembram Madhusudan Hembram 2404049002WL184455 00415 SBIN0006471 474 29/02/2024 Account closed
199 OR2404049002_301123FTO_826959 2404049002NRG24291120231793482 1074675046 30/11/2023 CHAMPA SOREN CHAMPA SOREN 2404049002WL184686 00048 BKID0005459 474 29/02/2024 No Such Account
200 OR2404049002_301223APB_FTO_956729 2404049002NRG24291220231987980 1550286861 30/12/2023 JITRAY MURMU JITRAY MURMU 2404049002WL212255 00078 CNRB0001732 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 OR2404049002_300523APB_FTO_175541 2404049002NRG24300520230552403 2017647647 30/05/2023 RAMESWAR KISKU RAMESWAR KISKU 2404049002WL024783 00078 CNRB0001732 1659 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 OR2404049002_301123FTO_826959 2404049002NRG24301120231793946 1074675048 30/11/2023 BABLU PATRO BABLU PATRO 2404049002WL184804 00048 BKID0005459 3081 29/02/2024 No Such Account
203 OR2404049002_301123FTO_826959 2404049002NRG24301120231793947 1074675047 30/11/2023 LILI PATRA LILI PATRA 2404049002WL184804 00048 BKID0005459 3081 29/02/2024 No Such Account
204 OR2404049002_310523APB_FTO_178801 2404049002NRG24310520230563230 2398056939 31/05/2023 MAHENDRA MURMU MAHENDRA MURMU 2404049002WL025211 00415 SBIN0000163 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 OR2404049002_310523APB_FTO_178811 2404049002NRG24310520230563314 2398182946 31/05/2023 SHIBASHANKAR BEHERA SHIBASHANKAR BEHERA 2404049002WL025215 00654 IOBA0ROGB01 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 OR2404049002_310523APB_FTO_178811 2404049002NRG24310520230563316 2398182971 31/05/2023 ABHAY KUMAR BEHERA ABHAY KUMAR BEHERA 2404049002WL025215 00048 BKID0005459 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 OR2404049002_310523APB_FTO_179121 2404049002NRG24310520230565922 2398083565 31/05/2023 SUSHIL BEHERA SUSHIL BEHERA 2404049002WL025340 00048 BKID0005459 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 OR2404049003_020823APB_FTO_404919 2404049003NRG24020820231121506 4970091950 02/08/2023 RATAN SOREN RATAN SOREN 2404049003WL053215 00048 BKID0005459 1659 30/08/2023 Aadhaar Number not Mapped to Account Number
209 OR2404049003_020823APB_FTO_404919 2404049003NRG24020820231121486 4970091928 02/08/2023 MAJHIA HEMBRAM MAJHIA HEMBRAM 2404049003WL053215 00048 BKID0005459 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 OR2404049003_010923APB_FTO_489350 2404049003NRG24010920231230056 7268872941 01/09/2023 BIRA MURMU BIRA MURMU 2404049003WL072058 00048 BKID0005459 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 OR2404049003_040723APB_FTO_308364 2404049003NRG24010720230949015 4964404529 04/07/2023 PARTHA MAJHI PARTHA MAJHI 2404049003WL042591 00048 BKID0005459 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 OR2404049003_070623APB_FTO_205822 2404049003NRG24010620230580017 2460701981 07/06/2023 PANCHU BASKEY PANCHU BASKEY 2404049003WL025946 00048 BKID0005459 1659 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 OR2404049003_070623APB_FTO_205822 2404049003NRG24010620230580016 2460701929 07/06/2023 PANA KISKU PANA KISKU 2404049003WL025946 00048 BKID0005459 1422 12/06/2023 Aadhaar Number not Mapped to Account Number
214 OR2404049003_070623APB_FTO_205822 2404049003NRG24010620230576864 2460701957 07/06/2023 RAIBARI BINDHANI RAIBARI BINDHANI 2404049003WL025816 00048 BKID0005459 1659 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 OR2404049003_070623APB_FTO_205822 2404049003NRG24010620230573987 2460701948 07/06/2023 KARA BASKEY KARA BASKEY 2404049003WL025701 00048 BKID0005459 948 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 OR2404049002_310523APB_FTO_179121 2404049002NRG24310520230565932 2398083578 31/05/2023 RASMITA BEHERA RASMITA BEHERA 2404049002WL025340 00048 BKID0005459 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 OR2404049003_091023APB_FTO_618629 2404049003NRG24031020231422675 7328738956 09/10/2023 NAGIMANI MURMU NAGIMANI MURMU 2404049003WL119816 00048 BKID0005459 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 OR2404049003_191023APB_FTO_665783 2404049003NRG24031020231420756 7265274478 19/10/2023 MAJHIA HEMBRAM MAJHIA HEMBRAM 2404049003WL119358 00048 BKID0005459 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 OR2404049003_191023APB_FTO_665783 2404049003NRG24031020231420747 7265274494 19/10/2023 RATAN SOREN RATAN SOREN 2404049003WL119353 00048 BKID0005459 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 OR2404049003_091023APB_FTO_618629 2404049003NRG24031020231419104 7328738969 09/10/2023 SURUBALI HEMBRAM SURUBALI HEMBRAM 2404049003WL118876 00048 BKID0005459 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 OR2404049003_091023APB_FTO_618629 2404049003NRG24031020231418536 7328738937 09/10/2023 NARAN TUDU NARAN TUDU 2404049003WL118716 00048 BKID0005459 3081 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 OR2404049003_040723APB_FTO_308364 2404049003NRG24030720230964292 4964404585 04/07/2023 GAWRA TUDU GAWRA TUDU 2404049003WL043358 00048 BKID0005459 1659 30/08/2023 Aadhaar Number not Mapped to Account Number
223 OR2404049003_070923APB_FTO_501632 2404049003NRG24070920231252645 7324005343 07/09/2023 NARAN TUDU NARAN TUDU 2404049003WL077282 00048 BKID0005459 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 OR2404049003_070923APB_FTO_501632 2404049003NRG24070920231252771 7324005348 07/09/2023 BALAI MURMU BALAI MURMU 2404049003WL077310 00048 BKID0005459 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 OR2404049003_100523APB_FTO_99726 2404049003NRG24080520230274651 1638594531 10/05/2023 SUNIA SOREN SUNIA SOREN 2404049003WL012383 00048 BKID0005459 1659 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 OR2404049003_100523FTO_99722 2404049003NRG24080520230274759 1638126574 10/05/2023 KACHAN TUDU KACHAN TUDU 2404049003WL012388 00048 BKID0005459 1422 17/05/2023 No Such Account
227 OR2404049003_130623APB_FTO_229752 2404049003NRG24080620230673436 2605532952 13/06/2023 SUSEN MOHANTA SUSEN MOHANTA 2404049003WL030150 00048 BKID0005459 1659 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 OR2404049003_130623APB_FTO_229752 2404049003NRG24080620230673448 2605532939 13/06/2023 KARA BASKEY KARA BASKEY 2404049003WL030150 00048 BKID0005459 1659 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 OR2404049003_170423FTO_26185 2404049003NRG24150420230027129 1398503522 17/04/2023 KACHAN TUDU KACHAN TUDU 2404049003WL001169 00048 BKID0005459 948 10/05/2023 No Such Account
230 OR2404049003_110723FTO_328127 2404049003NRG24100720231004538 4968433586 11/07/2023 DURYODHAN MOHANTA DURYODHAN MOHANTA 2404049003WL045343 00048 BKID0005459 1659 30/08/2023 No Such Account
231 OR2404049003_110723APB_FTO_328135 2404049003NRG24110720231011671 4968609189 11/07/2023 PARTHA MAJHI PARTHA MAJHI 2404049003WL045682 00048 BKID0005459 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 OR2404049003_110923APB_FTO_514475 2404049003NRG24110920231280966 7253536100 11/09/2023 LAKHAN SOREN LAKHAN SOREN 2404049003WL084101 00048 BKID0005459 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 OR2404049003_110923APB_FTO_514475 2404049003NRG24110920231281024 7253536098 11/09/2023 NARAN TUDU NARAN TUDU 2404049003WL084111 00048 BKID0005459 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 OR2404049003_110923APB_FTO_514475 2404049003NRG24110920231281095 7253536099 11/09/2023 LAKHAN SOREN LAKHAN SOREN 2404049003WL084122 00048 BKID0005459 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 OR2404049003_301023FTO_701850 2404049003NRG24111020231481288 7390910425 30/10/2023 Meghray Murmu Meghray Murmu 2404049003WL132270 00048 BKID0005459 2844 11/11/2023 No Such Account
236 OR2404049003_130623APB_FTO_229752 2404049003NRG24120620230723365 2605532997 13/06/2023 RAIBARI BINDHANI RAIBARI BINDHANI 2404049003WL032419 00048 BKID0005459 1659 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 OR2404049003_131223FTO_886240 2404049003NRG24121220231881342 1153886593 13/12/2023 HARI TUDU HARI TUDU 2404049003WL197733 00048 BKID0005459 237 01/03/2024 No Such Account
238 OR2404049003_131223APB_FTO_886277 2404049003NRG24121220231881431 1159694042 13/12/2023 SHANKHA TUDU SHANKHA TUDU 2404049003WL197748 00048 BKID0005459 474 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 OR2404049003_131223APB_FTO_886277 2404049003NRG24121220231881527 1159694055 13/12/2023 BALAI MURMU BALAI MURMU 2404049003WL197759 00048 BKID0005459 237 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 OR2404049003_160923APB_FTO_535059 2404049003NRG24160920231314802 7263424425 16/09/2023 MAJHIA HEMBRAM MAJHIA HEMBRAM 2404049003WL094244 00048 BKID0005459 474 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 OR2404049003_160923APB_FTO_535059 2404049003NRG24160920231314843 7263424434 16/09/2023 BIRA MURMU BIRA MURMU 2404049003WL094271 00048 BKID0005459 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 OR2404049003_131223APB_FTO_886277 2404049003NRG24121220231881761 1159694050 13/12/2023 SURUBALI HEMBRAM SURUBALI HEMBRAM 2404049003WL197805 00048 BKID0005459 237 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 OR2404049003_210623APB_FTO_260023 2404049003NRG24170620230796863 2808842273 21/06/2023 PARVAT SOREN PARVAT SOREN 2404049003WL035622 00048 BKID0005459 948 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 OR2404049003_221123APB_FTO_799437 2404049003NRG24171120231713349 8995694312 22/11/2023 SURJYAMONI PATRA SURJYAMONI PATRA 2404049003WL171711 00654 IOBA0ROGB01 3318 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 OR2404049003_221123FTO_799426 2404049003NRG24171120231713350 9004122278 22/11/2023 NIL KAMAL PATRA NIL KAMAL PATRA 2404049003WL171711 00654 IOBA0ROGB01 3318 01/01/2024 No Such Account
246 OR2404049003_190124APB_FTO_997876 2404049003NRG24180120242058327 2139924770 19/01/2024 GAWRA TUDU GAWRA TUDU 2404049003WL223899 00048 BKID0005459 711 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 OR2404049003_190623FTO_256184 2404049003NRG24190620230828889 2802350270 19/06/2023 PITHA HANSDAH PITHA HANSDAH 2404049003WL037089 00048 BKID0005459 1659 28/06/2023 A/c Blocked or Frozen
248 OR2404049003_190723FTO_353387 2404049003NRG24180720231053353 4964228086 19/07/2023 DURYODHAN MOHANTA DURYODHAN MOHANTA 2404049003WL047700 00048 BKID0005459 1659 30/08/2023 No Such Account
249 OR2404049003_191023APB_FTO_665783 2404049003NRG24181020231532279 7265274500 19/10/2023 BALAI MURMU BALAI MURMU 2404049003WL142279 00048 BKID0005459 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 OR2404049003_191023FTO_665767 2404049003NRG24181020231532280 7269122655 19/10/2023 CHAITAN MURMU CHAITAN MURMU 2404049003WL142279 00048 BKID0005459 474 09/11/2023 A/c Blocked or Frozen
251 OR2404049003_201023APB_FTO_669338 2404049003NRG24201020231547764 7281403950 20/10/2023 LAXMI TUDU LAXMI TUDU 2404049003WL145293 00048 BKID0005459 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 OR2404049003_201023APB_FTO_669338 2404049003NRG24201020231547937 7281403959 20/10/2023 KAMALA BINDHANI KAMALA BINDHANI 2404049003WL145308 00048 BKID0005459 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 OR2404049003_201023APB_FTO_669338 2404049003NRG24201020231548217 7281403960 20/10/2023 SURUBALI HEMBRAM SURUBALI HEMBRAM 2404049003WL145356 00048 BKID0005459 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 OR2404049003_280623APB_FTO_287547 2404049003NRG24230620230872741 3063916064 28/06/2023 PARVAT SOREN PARVAT SOREN 2404049003WL039163 00048 BKID0005459 1422 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 OR2404049003_230623APB_FTO_270328 2404049003NRG24220620230856868 2867074679 23/06/2023 MAJHIA HEMBRAM MAJHIA HEMBRAM 2404049003WL038417 00048 BKID0005459 1659 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 OR2404049003_301123FTO_827053 2404049003NRG24291120231788343 1074663006 30/11/2023 Meghray Murmu Meghray Murmu 2404049003WL183738 00048 BKID0005459 237 29/02/2024 No Such Account
257 OR2404049003_301123FTO_827053 2404049003NRG24291120231788471 1074663007 30/11/2023 Meghray Murmu Meghray Murmu 2404049003WL183763 00048 BKID0005459 237 29/02/2024 No Such Account
258 OR2404049003_230623APB_FTO_270328 2404049003NRG24220620230856888 2867074664 23/06/2023 RATAN SOREN RATAN SOREN 2404049003WL038417 00048 BKID0005459 1659 30/06/2023 Aadhaar Number not Mapped to Account Number
259 OR2404049003_220923APB_FTO_559400 2404049003NRG24220920231353192 7281296053 22/09/2023 BIRA MURMU BIRA MURMU 2404049003WL103358 00048 BKID0005459 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 OR2404049003_250423FTO_48197 2404049003NRG24250420230121028 1398480050 25/04/2023 KACHAN TUDU KACHAN TUDU 2404049003WL005440 00048 BKID0005459 1422 10/05/2023 No Such Account
261 OR2404049003_260523APB_FTO_160957 2404049003NRG24250520230484664 1978460028 26/05/2023 RAIBARI BINDHANI RAIBARI BINDHANI 2404049003WL021806 00048 BKID0005459 1659 31/05/2023 Aadhaar Number not Mapped to Account Number
262 OR2404049003_091023APB_FTO_618629 2404049003NRG24270920231385014 7328738979 09/10/2023 BALAI MURMU BALAI MURMU 2404049003WL110382 00048 BKID0005459 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 OR2404049003_271223APB_FTO_941511 2404049003NRG24271220231970196 1550498806 27/12/2023 GAWRA TUDU GAWRA TUDU 2404049003WL210220 00048 BKID0005459 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 OR2404049003_300523APB_FTO_174523 2404049003NRG24290520230524852 2017772096 30/05/2023 NABAKISHORE MOHANTA NABAKISHORE MOHANTA 2404049003WL023550 00048 BKID0005459 1659 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 OR2404049003_301123APB_FTO_827088 2404049003NRG24291120231787805 1074869384 30/11/2023 RAIBARI BINDHANI RAIBARI BINDHANI 2404049003WL183617 00048 BKID0005459 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 OR2404049003_301123APB_FTO_827088 2404049003NRG24291120231787914 1074869331 30/11/2023 SANTOSH MUNDA SANTOSH MUNDA 2404049003WL183637 00048 BKID0005459 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 OR2404049003_301123FTO_827053 2404049003NRG24291120231792628 1074662987 30/11/2023 LAXMI RAY LAXMI RAY 2404049003WL184448 00048 BKID0005459 237 29/02/2024 A/c Blocked or Frozen
268 OR2404049003_301123APB_FTO_827088 2404049003NRG24291120231792878 1074869397 30/11/2023 BALAI MURMU BALAI MURMU 2404049003WL184508 00048 BKID0005459 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 OR2404049003_301123APB_FTO_827088 2404049003NRG24291120231792880 1074869377 30/11/2023 MAINA MURMU MAINA MURMU 2404049003WL184510 00048 BKID0005459 474 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 OR2404049003_301123FTO_827053 2404049003NRG24291120231792883 1074662956 30/11/2023 CHAITAN MURMU CHAITAN MURMU 2404049003WL184513 00048 BKID0005459 237 29/02/2024 A/c Blocked or Frozen
271 OR2404049003_301123APB_FTO_827088 2404049003NRG24291120231792930 1074869292 30/11/2023 DURGI MAJHI DURGI MAJHI 2404049003WL184519 00048 BKID0005459 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 OR2404049003_091023APB_FTO_618629 2404049003NRG24300920231403804 7328739017 09/10/2023 GAWRA TUDU GAWRA TUDU 2404049003WL115322 00048 BKID0005459 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 OR2404049004_030723APB_FTO_306690 2404049004NRG24010720230951767 3326585840 03/07/2023 MANGAN MUNDA MANGAN MUNDA 2404049004WL042708 00654 IOBA0ROGB01 1659 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 OR2404049003_011123FTO_710830 2404049003NRG24301020231605345 7388269742 01/11/2023 NIL KAMAL PATRA NIL KAMAL PATRA 2404049003WL155662 00654 IOBA0ROGB01 2844 11/11/2023 No Such Account
275 OR2404049003_301123APB_FTO_827088 2404049003NRG24301120231794461 1074869446 30/11/2023 SURUBALI HEMBRAM SURUBALI HEMBRAM 2404049003WL184921 00048 BKID0005459 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 OR2404049003_301123FTO_827053 2404049003NRG24301120231794495 1074662955 30/11/2023 CHAITAN MURMU CHAITAN MURMU 2404049003WL184938 00048 BKID0005459 237 29/02/2024 A/c Blocked or Frozen
277 OR2404049003_301123APB_FTO_827088 2404049003NRG24301120231794738 1074869396 30/11/2023 BALAI MURMU BALAI MURMU 2404049003WL184962 00048 BKID0005459 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 OR2404049003_301123APB_FTO_827088 2404049003NRG24301120231794741 1074869378 30/11/2023 MAINA MURMU MAINA MURMU 2404049003WL184965 00048 BKID0005459 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 OR2404049003_301123APB_FTO_830906 2404049003NRG24301120231801462 1074974174 30/11/2023 SHANKHA TUDU SHANKHA TUDU 2404049003WL185950 00048 BKID0005459 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 OR2404049003_301123APB_FTO_830906 2404049003NRG24301120231801502 1074974193 30/11/2023 SURUBALI HEMBRAM SURUBALI HEMBRAM 2404049003WL185974 00048 BKID0005459 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 OR2404049003_301123FTO_830882 2404049003NRG24301120231802587 1074663136 30/11/2023 HARI TUDU HARI TUDU 2404049003WL186164 00048 BKID0005459 237 29/02/2024 No Such Account
282 OR2404049004_071123APB_FTO_734033 2404049004NRG24011120231620633 7961321223 07/11/2023 PARA SOREN PARA SOREN 2404049004WL158266 00654 IOBA0ROGB01 1659 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 OR2404049004_120723APB_FTO_331440 2404049004NRG24110720231012552 4965834249 12/07/2023 MANGAN MUNDA MANGAN MUNDA 2404049004WL045716 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 OR2404049006_111223APB_FTO_875861 2404049000NRG24081220231861495 1104162246 11/12/2023 RAMESWAR HEMBRAM RAMESWAR HEMBRAM 2404049WL194913 00048 BKID0005459 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 OR2404049006_111223APB_FTO_875861 2404049000NRG24081220231861533 1104162263 11/12/2023 JAGANNATH MUNDA JAGANNATH MUNDA 2404049WL194919 00048 BKID0005459 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 OR2404049006_111223APB_FTO_875861 2404049000NRG24081220231861544 1104162301 11/12/2023 SANJULATA MANDAL SANJULATA MANDAL 2404049WL194919 00048 BKID0005459 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 OR2404049006_211223APB_FTO_920489 2404049000NRG24191220231925873 1548950160 21/12/2023 DIGI TUDU DIGI TUDU 2404049WL203899 00048 BKID0005459 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 OR2404049005_271223APB_FTO_943739 2404049000NRG24271220231972340 1552837416 27/12/2023 ABINASH GIRI ABINASH GIRI 2404049WL210411 00415 SBIN0012051 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 OR2404049005_271223FTO_943737 2404049000NRG24271220231974007 1550244213 27/12/2023 SARATHI BEHERA SARATHI BEHERA 2404049WL210502 00048 BKID0005508 3318 09/03/2024 No Such Account
290 OR2404049005_271223APB_FTO_943739 2404049000NRG24271220231974204 1552837417 27/12/2023 LAXMAN MARNDI LAXMAN MARNDI 2404049WL210525 00415 SBIN0012051 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 OR2404049005_090124APB_FTO_979188 2404049000NRG24281220231982796 1675201244 09/01/2024 PRASANTA KUMAR BAITHA PRASANTA KUMAR BAITHA 2404049WL211591 00415 SBIN0012051 3318 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 OR2404049006_060224APB_FTO_1028188 2404049000NRG24290120242084596 2157747608 06/02/2024 GOPINATH HANSDAH GOPINATH HANSDAH 2404049WL228415 00048 BKID0005459 237 25/03/2024 A/c Blocked or Frozen
293 OR2404049004_301123FTO_827205 2404049004NRG24291120231789787 1074671572 30/11/2023 DEOLA TUDU DEOLA TUDU 2404049004WL184050 00048 BKID0005459 1659 29/02/2024 No Such Account
294 OR2404049004_301123APB_FTO_827218 2404049004NRG24291120231790381 1074998501 30/11/2023 SUHURAI MUNDA SUHURAI MUNDA 2404049004WL184142 00654 IOBA0ROGB01 1422 29/02/2024 Account closed
295 OR2404049004_301123FTO_827205 2404049004NRG24291120231790385 1074671573 30/11/2023 CHHITA MARNDI CHHITA MARNDI 2404049004WL184142 00048 BKID0005459 3081 29/02/2024 No Such Account
296 OR2404049004_221123APB_FTO_799050 2404049004NRG24221120231746770 9004777555 22/11/2023 GURUBA MUNDA GURUBA MUNDA 2404049004WL177356 00654 IOBA0ROGB01 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 OR2404049004_221123APB_FTO_799050 2404049004NRG24221120231746772 9004777554 22/11/2023 CHANDA MURMU CHANDA MURMU 2404049004WL177356 00654 IOBA0ROGB01 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 OR2404049004_221123APB_FTO_799050 2404049004NRG24221120231746773 9004777574 22/11/2023 SALMA MURMU SALMA MURMU 2404049004WL177356 00654 IOBA0ROGB01 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 OR2404049004_301123FTO_827205 2404049004NRG24291120231789790 1074671577 30/11/2023 SUNI MUNDA SUNI MUNDA 2404049004WL184050 00048 BKID0005459 1659 29/02/2024 No Such Account
300 OR2404049004_301123FTO_827205 2404049004NRG24291120231789801 1074671574 30/11/2023 MADHUSUDAN HANSDAH MADHUSUDAN HANSDAH 2404049004WL184053 00048 BKID0005459 1659 29/02/2024 No Such Account
301 OR2404049004_301123APB_FTO_827218 2404049004NRG24291120231789807 1074998520 30/11/2023 ARJUN MUNDA ARJUN MUNDA 2404049004WL184055 00654 IOBA0ROGB01 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 OR2404049004_301123FTO_827205 2404049004NRG24291120231789808 1074671576 30/11/2023 SAHAN DEHURI SAHAN DEHURI 2404049004WL184055 00048 BKID0005459 1659 29/02/2024 No Such Account
303 OR2404049004_301123FTO_827205 2404049004NRG24291120231789810 1074671575 30/11/2023 SUKUMANI DEHURI SUKUMANI DEHURI 2404049004WL184055 00048 BKID0005459 1659 29/02/2024 No Such Account
304 OR2404049004_301123APB_FTO_827218 2404049004NRG24291120231789861 1074998518 30/11/2023 MOHAN MAJHI MOHAN MAJHI 2404049004WL184064 00654 IOBA0ROGB01 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 OR2404049004_281123APB_FTO_819647 2404049004NRG24281120231781348 1100010253 28/11/2023 DUKHIA MUNDA DUKHIA MUNDA 2404049004WL182592 00654 IOBA0ROGB01 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 OR2404049005_071123FTO_734596 2404049005NRG24021120231625121 7973565083 07/11/2023 SUSEN BEHERA SUSEN BEHERA 2404049005WL158873 00654 IOBA0ROGB01 3318 24/11/2023 No Such Account
307 OR2404049004_301123FTO_827205 2404049004NRG24291120231789880 1074671580 30/11/2023 Durga Hansdah Durga Hansdah 2404049004WL184064 00654 IOBA0ROGB01 1659 29/02/2024 No Such Account
308 OR2404049004_301123APB_FTO_827218 2404049004NRG24291120231790245 1074998517 30/11/2023 PARA SOREN PARA SOREN 2404049004WL184125 00654 IOBA0ROGB01 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 OR2404049005_040823FTO_414011 2404049005NRG24020820231124890 4972248327 04/08/2023 GOPIA MAHALI GOPIA MAHALI 2404049005WL053574 00415 SBIN0012052 1422 30/08/2023 No Such Account
310 OR2404049005_161223FTO_897250 2404049005NRG24021220231818366 1550277608 16/12/2023 Alimani Giri Alimani Giri 2404049005WL188389 00654 IOBA0ROGB01 474 09/03/2024 No Such Account
311 OR2404049005_161223FTO_897250 2404049005NRG24021220231818367 1550277589 16/12/2023 Alimani Giri Alimani Giri 2404049005WL188389 00654 IOBA0ROGB01 711 09/03/2024 No Such Account
312 OR2404049005_161223FTO_897250 2404049005NRG24021220231818400 1550277612 16/12/2023 Laxmikanta Si Laxmikanta Si 2404049005WL188389 00415 SBIN0012051 711 09/03/2024 No Such Account
313 OR2404049005_161223FTO_897250 2404049005NRG24021220231818401 1550277610 16/12/2023 Laxmikanta Si Laxmikanta Si 2404049005WL188389 00415 SBIN0012051 474 09/03/2024 No Such Account
314 OR2404049005_161223FTO_897250 2404049005NRG24021220231818408 1550277600 16/12/2023 Pruthiraj Madli Pruthiraj Madli 2404049005WL188389 00415 SBIN0012051 711 09/03/2024 No Such Account
315 OR2404049005_161223FTO_897250 2404049005NRG24021220231818409 1550277599 16/12/2023 Pruthiraj Madli Pruthiraj Madli 2404049005WL188389 00415 SBIN0012051 474 09/03/2024 No Such Account
316 OR2404049005_161223FTO_897250 2404049005NRG24021220231818410 1550277598 16/12/2023 PRAMILA MADALI PRAMILA MADALI 2404049005WL188389 00415 SBIN0012051 474 09/03/2024 No Such Account
317 OR2404049005_161223FTO_897250 2404049005NRG24021220231818411 1550277596 16/12/2023 PRAMILA MADALI PRAMILA MADALI 2404049005WL188389 00415 SBIN0012051 711 09/03/2024 No Such Account
318 OR2404049005_161223FTO_897250 2404049005NRG24021220231818446 1550277609 16/12/2023 Alimani Giri Alimani Giri 2404049005WL188392 00654 IOBA0ROGB01 1422 09/03/2024 No Such Account
319 OR2404049005_161223FTO_897250 2404049005NRG24021220231818461 1550277611 16/12/2023 Laxmikanta Si Laxmikanta Si 2404049005WL188392 00415 SBIN0012051 1422 09/03/2024 No Such Account
320 OR2404049005_161223FTO_897250 2404049005NRG24021220231818465 1550277601 16/12/2023 Pruthiraj Madli Pruthiraj Madli 2404049005WL188392 00415 SBIN0012051 1422 09/03/2024 No Such Account
321 OR2404049005_161223FTO_897250 2404049005NRG24021220231818466 1550277597 16/12/2023 PRAMILA MADALI PRAMILA MADALI 2404049005WL188392 00415 SBIN0012051 1422 09/03/2024 No Such Account
322 OR2404049005_040823APB_FTO_414031 2404049005NRG24040820231133729 4971855464 04/08/2023 ABINASH GIRI ABINASH GIRI 2404049005WL054959 00415 SBIN0012051 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 OR2404049005_091023APB_FTO_618546 2404049005NRG24041020231430540 7260163537 09/10/2023 LAXMAN MARNDI LAXMAN MARNDI 2404049005WL121482 00415 SBIN0012051 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 OR2404049005_091023FTO_618535 2404049005NRG24051020231437358 7256631755 09/10/2023 Saraswati Giri Saraswati Giri 2404049005WL122845 00654 IOBA0ROGB01 3081 09/11/2023 No Such Account
325 OR2404049005_070723FTO_318798 2404049005NRG24070720230995590 4962436261 07/07/2023 GOPIA MAHALI GOPIA MAHALI 2404049005WL044895 00415 SBIN0012052 1659 30/08/2023 No Such Account
326 OR2404049005_080523FTO_90780 2404049005NRG24080520230271669 1495027986 08/05/2023 SHYAM SUNDAR HANSDAH SHYAM SUNDAR HANSDAH 2404049005WL012265 00468 UBIN0576395 1659 12/05/2023 No Such Account
327 OR2404049005_080523APB_FTO_90786 2404049005NRG24080520230271676 1495643392 08/05/2023 BHARAT HANSDAH BHARAT HANSDAH 2404049005WL012265 00048 BKID0005508 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 OR2404049005_080523FTO_90780 2404049005NRG24080520230271677 1495027985 08/05/2023 KUNAR HANSDAH KUNAR HANSDAH 2404049005WL012265 00468 UBIN0576395 1659 12/05/2023 No Such Account
329 OR2404049005_080523APB_FTO_90786 2404049005NRG24080520230271682 1495643380 08/05/2023 BIJA BESHRA BIJA BESHRA 2404049005WL012265 00654 IOBA0ROGB01 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 OR2404049005_080523APB_FTO_90786 2404049005NRG24080520230271683 1495643385 08/05/2023 DEEPAK KUMAR MARNDI DEEPAK KUMAR MARNDI 2404049005WL012265 00415 SBIN0000163 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 OR2404049005_090823FTO_432266 2404049005NRG24090820231155341 4968417728 09/08/2023 GOPIA MAHALI GOPIA MAHALI 2404049005WL058392 00415 SBIN0012052 711 30/08/2023 No Such Account
332 OR2404049005_161123FTO_770860 2404049005NRG24101120231667543 9010611121 16/11/2023 Pruthiraj Madli Pruthiraj Madli 2404049005WL165277 00415 SBIN0012051 3318 01/01/2024 No Such Account
333 OR2404049005_161123FTO_770860 2404049005NRG24101120231667544 9010611119 16/11/2023 PRAMILA MADALI PRAMILA MADALI 2404049005WL165277 00415 SBIN0012051 3318 01/01/2024 No Such Account
334 OR2404049005_070723FTO_318798 2404049005NRG24070720230994384 4962436262 07/07/2023 GOPIA MAHALI GOPIA MAHALI 2404049005WL044832 00415 SBIN0012052 1659 30/08/2023 No Such Account
335 OR2404049005_161123FTO_770860 2404049005NRG24141120231686927 9010611114 16/11/2023 Saraswati Giri Saraswati Giri 2404049005WL168048 00654 IOBA0ROGB01 3318 01/01/2024 No Such Account
336 OR2404049005_161123FTO_770860 2404049005NRG24161120231701933 9010611128 16/11/2023 RATAN MUNDA RATAN MUNDA 2404049005WL170165 00462 UCBA0002973 3318 01/01/2024 No Such Account
337 OR2404049005_170423FTO_26104 2404049005NRG24170420230042941 1398503105 17/04/2023 SHYAM SUNDAR HANSDAH SHYAM SUNDAR HANSDAH 2404049005WL001921 00468 UBIN0576395 1659 10/05/2023 No Such Account
338 OR2404049005_170423APB_FTO_26110 2404049005NRG24170420230042947 1398639443 17/04/2023 BHARAT HANSDAH BHARAT HANSDAH 2404049005WL001921 00048 BKID0005508 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 OR2404049005_170423FTO_26104 2404049005NRG24170420230042948 1398503104 17/04/2023 KUNAR HANSDAH KUNAR HANSDAH 2404049005WL001921 00468 UBIN0576395 1659 10/05/2023 No Such Account
340 OR2404049005_170423APB_FTO_26110 2404049005NRG24170420230042953 1398639417 17/04/2023 BIJA BESHRA BIJA BESHRA 2404049005WL001921 00654 IOBA0ROGB01 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 OR2404049005_170423APB_FTO_26110 2404049005NRG24170420230042954 1398639430 17/04/2023 DEEPAK KUMAR MARNDI DEEPAK KUMAR MARNDI 2404049005WL001921 00415 SBIN0000163 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 OR2404049005_210623APB_FTO_260221 2404049005NRG24190620230823399 2806382621 21/06/2023 BIJA BESHRA BIJA BESHRA 2404049005WL036857 00654 IOBA0ROGB01 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 OR2404049005_190723FTO_353274 2404049005NRG24170720231045658 4962440313 19/07/2023 GOPIA MAHALI GOPIA MAHALI 2404049005WL047301 00415 SBIN0012052 1659 30/08/2023 No Such Account
344 OR2404049005_220923FTO_559199 2404049005NRG24220920231357138 7268835899 22/09/2023 GOPIA MAHALI GOPIA MAHALI 2404049005WL104094 00415 SBIN0012052 1659 09/11/2023 No Such Account
345 OR2404049005_281123FTO_819858 2404049005NRG24221120231744209 1091124072 28/11/2023 SUSEN BEHERA SUSEN BEHERA 2404049005WL177058 00654 IOBA0ROGB01 3318 29/02/2024 No Such Account
346 OR2404049005_281123APB_FTO_819879 2404049005NRG24231120231754020 1099896357 28/11/2023 LAXMAN MARNDI LAXMAN MARNDI 2404049005WL178616 00415 SBIN0012051 2607 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 OR2404049005_281123APB_FTO_819879 2404049005NRG24241120231764888 1099896366 28/11/2023 DUBRAJ HANSDAH DUBRAJ HANSDAH 2404049005WL179866 00415 SBIN0000163 474 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 OR2404049005_250423FTO_48767 2404049005NRG24250420230124275 1398475835 25/04/2023 SHYAM SUNDAR HANSDAH SHYAM SUNDAR HANSDAH 2404049005WL005569 00468 UBIN0576395 1422 10/05/2023 No Such Account
349 OR2404049005_250423APB_FTO_48775 2404049005NRG24250420230124281 1398867662 25/04/2023 BHARAT HANSDAH BHARAT HANSDAH 2404049005WL005569 00048 BKID0005508 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 OR2404049005_250423FTO_48767 2404049005NRG24250420230124282 1398475834 25/04/2023 KUNAR HANSDAH KUNAR HANSDAH 2404049005WL005569 00468 UBIN0576395 1422 10/05/2023 No Such Account
351 OR2404049005_250423APB_FTO_48775 2404049005NRG24250420230124287 1398867641 25/04/2023 BIJA BESHRA BIJA BESHRA 2404049005WL005569 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 OR2404049005_250423APB_FTO_48775 2404049005NRG24250420230124288 1398867649 25/04/2023 DEEPAK KUMAR MARNDI DEEPAK KUMAR MARNDI 2404049005WL005569 00415 SBIN0000163 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 OR2404049005_270723FTO_384566 2404049005NRG24250720231085561 4970034096 27/07/2023 GOPIA MAHALI GOPIA MAHALI 2404049005WL049489 00415 SBIN0012052 1422 30/08/2023 No Such Account
354 OR2404049005_301123FTO_829969 2404049005NRG24291120231791831 1074664080 30/11/2023 RATAN MUNDA RATAN MUNDA 2404049005WL184301 00462 UCBA0002973 3318 29/02/2024 No Such Account
355 OR2404049006_030523APB_FTO_75237 2404049006NRG24010520230191614 1490966493 03/05/2023 ARJUNA HEMBRAM ARJUNA HEMBRAM 2404049006WL008568 00048 BKID0005459 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 OR2404049006_111223APB_FTO_875861 2404049006NRG24011220231806033 1104162262 11/12/2023 JAGANNATH MUNDA JAGANNATH MUNDA 2404049006WL186793 00048 BKID0005459 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 OR2404049006_090523FTO_94057 2404049006NRG24040520230228349 1540624988 09/05/2023 MAHI HANSDAH MAHI HANSDAH 2404049006WL010266 00048 BKID0005459 1659 13/05/2023 No Such Account
358 OR2404049006_151223APB_FTO_895502 2404049006NRG24061220231842632 1552765032 15/12/2023 KARMI MURMU KARMI MURMU 2404049006WL191799 00048 BKID0005459 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 OR2404049006_070623APB_FTO_204804 2404049006NRG24070620230654244 2457992018 07/06/2023 DULARI SOREN DULARI SOREN 2404049006WL029287 00048 BKID0005459 237 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 OR2404049006_070623APB_FTO_204804 2404049006NRG24070620230654245 2457992053 07/06/2023 DIGI TUDU DIGI TUDU 2404049006WL029287 00048 BKID0005459 1659 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 OR2404049006_070623APB_FTO_204804 2404049006NRG24070620230654250 2457992096 07/06/2023 BULU RAY BULU RAY 2404049006WL029287 00048 BKID0005459 1659 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 OR2404049006_070623APB_FTO_204804 2404049006NRG24070620230654259 2457992097 07/06/2023 JAUNA MURMU JAUNA MURMU 2404049006WL029287 00048 BKID0005459 1659 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 OR2404049006_111223APB_FTO_875861 2404049006NRG24011220231806083 1104162247 11/12/2023 RAMESWAR HEMBRAM RAMESWAR HEMBRAM 2404049006WL186796 00048 BKID0005459 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 OR2404049006_070923APB_FTO_501566 2404049006NRG24070920231251677 7324003166 07/09/2023 ANUSAYA RAY ANUSAYA RAY 2404049006WL076978 00048 BKID0005459 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 OR2404049006_070923APB_FTO_501566 2404049006NRG24070920231251715 7324003182 07/09/2023 PANMURMU PANMURMU 2404049006WL076992 00048 BKID0005459 1659 10/11/2023 A/c Blocked or Frozen
366 OR2404049006_040823APB_FTO_413975 2404049006NRG24040820231133349 4971912196 04/08/2023 ANUSAYA RAY ANUSAYA RAY 2404049006WL054928 00048 BKID0005459 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 OR2404049006_150224APB_FTO_1043165 2404049006NRG24120220242122011 2801629648 15/02/2024 KISHAN SOREN KISHAN SOREN 2404049006WL233882 00048 BKID0005459 3081 10/04/2024 A/c Blocked or Frozen
368 OR2404049006_070623APB_FTO_204804 2404049006NRG24060620230643081 2457992085 07/06/2023 RAJENDRA KUMAR MANDAL RAJENDRA KUMAR MANDAL 2404049006WL028802 00048 BKID0005459 1659 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 OR2404049006_070623FTO_204793 2404049006NRG24060620230643116 2458938765 07/06/2023 HIRAMANI MURMU HIRAMANI MURMU 2404049006WL028802 00048 BKID0005459 1659 12/06/2023 No Such Account
370 OR2404049006_090523APB_FTO_94071 2404049006NRG24090520230281641 1877607121 09/05/2023 JURILAL MANDAL JURILAL MANDAL 2404049006WL012724 00048 BKID0005459 1422 26/05/2023 Aadhaar Number not Mapped to Account Number
371 OR2404049006_120523APB_FTO_105725 2404049006NRG24090520230283478 1692233638 12/05/2023 JAUNA MURMU JAUNA MURMU 2404049006WL012786 00048 BKID0005509 474 19/05/2023 Aadhaar Number not Mapped to Account Number
372 OR2404049006_120523APB_FTO_105725 2404049006NRG24090520230287427 1692233620 12/05/2023 ARJUNA HEMBRAM ARJUNA HEMBRAM 2404049006WL012951 00048 BKID0005459 1659 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 OR2404049006_120523APB_FTO_105725 2404049006NRG24110520230306893 1692233603 12/05/2023 BULU RAY BULU RAY 2404049006WL013848 00048 BKID0005459 1422 19/05/2023 Aadhaar Number not Mapped to Account Number
374 OR2404049006_190623APB_FTO_253310 2404049006NRG24120620230719162 2797647413 19/06/2023 RAJENDRA KUMAR MANDAL RAJENDRA KUMAR MANDAL 2404049006WL032246 00048 BKID0005459 948 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 OR2404049006_190623FTO_253296 2404049006NRG24120620230719197 2797545287 19/06/2023 HIRAMANI MURMU HIRAMANI MURMU 2404049006WL032246 00048 BKID0005459 948 28/06/2023 No Such Account
376 OR2404049006_170723FTO_344011 2404049006NRG24120720231018408 4968448789 17/07/2023 BIMAL TUDU BIMAL TUDU 2404049006WL045980 00048 BKID0005459 474 30/08/2023 No Such Account
377 OR2404049006_120923APB_FTO_519346 2404049006NRG24120920231288034 7269355299 12/09/2023 PANMURMU PANMURMU 2404049006WL086134 00048 BKID0005459 1659 09/11/2023 A/c Blocked or Frozen
378 OR2404049006_111223APB_FTO_875861 2404049006NRG24111220231875423 1104162300 11/12/2023 KARMI MURMU KARMI MURMU 2404049006WL196919 00048 BKID0005459 1659 29/02/2024 Aadhaar Number not Mapped to Account Number
379 OR2404049006_151223APB_FTO_895502 2404049006NRG24141220231900027 1552765024 15/12/2023 PADMABATI MURMU PADMABATI MURMU 2404049006WL200464 00048 BKID0005459 159 09/03/2024 Aadhaar Number not Mapped to Account Number
380 OR2404049006_150423APB_FTO_21159 2404049006NRG24150420230027416 1394867638 15/04/2023 BHADAU MAJHI BHADAU MAJHI 2404049006WL001185 00048 BKID0005459 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 OR2404049006_180523APB_FTO_127712 2404049006NRG24150520230345680 1821051614 18/05/2023 DIGI TUDU DIGI TUDU 2404049006WL015543 00048 BKID0005459 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 OR2404049006_180523APB_FTO_127712 2404049006NRG24150520230345694 1821051616 18/05/2023 JAUNA MURMU JAUNA MURMU 2404049006WL015543 00048 BKID0005509 1422 24/05/2023 Aadhaar Number not Mapped to Account Number
383 OR2404049006_180523APB_FTO_127712 2404049006NRG24160520230362786 1821051589 18/05/2023 ARJUNA HEMBRAM ARJUNA HEMBRAM 2404049006WL016327 00048 BKID0005459 1659 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 OR2404049006_180523APB_FTO_127712 2404049006NRG24160520230362853 1821051692 18/05/2023 JURILAL MANDAL JURILAL MANDAL 2404049006WL016330 00048 BKID0005459 1659 24/05/2023 Aadhaar Number not Mapped to Account Number
385 OR2404049006_161223APB_FTO_899448 2404049006NRG24161220231912725 1550531318 16/12/2023 SURAI HEMBRAM SURAI HEMBRAM 2404049006WL201965 00048 BKID0005459 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 OR2404049006_161223APB_FTO_899448 2404049006NRG24161220231912779 1550531319 16/12/2023 RABINDRA MANDAL RABINDRA MANDAL 2404049006WL201970 00048 BKID0005459 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 OR2404049006_161223APB_FTO_899448 2404049006NRG24161220231912787 1550531329 16/12/2023 SANJULATA MANDAL SANJULATA MANDAL 2404049006WL201970 00048 BKID0005459 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 OR2404049006_161223APB_FTO_899448 2404049006NRG24161220231912790 1550531346 16/12/2023 RAMESWAR HEMBRAM RAMESWAR HEMBRAM 2404049006WL201970 00048 BKID0005459 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 OR2404049006_160523APB_FTO_120413 2404049006NRG24150520230351965 1750656487 16/05/2023 KHELARAM MARANDI KHELARAM MARANDI 2404049006WL015798 00048 BKID0005459 1659 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 OR2404049006_160523APB_FTO_120413 2404049006NRG24150520230351966 1750656471 16/05/2023 BRUNDABAN PATRA BRUNDABAN PATRA 2404049006WL015798 00048 BKID0005459 1659 20/05/2023 Aadhaar Number not Mapped to Account Number
391 OR2404049006_190623APB_FTO_253310 2404049006NRG24170620230795820 2797647399 19/06/2023 DIGI TUDU DIGI TUDU 2404049006WL035589 00048 BKID0005459 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 OR2404049006_190623APB_FTO_253310 2404049006NRG24170620230795825 2797647370 19/06/2023 BULU RAY BULU RAY 2404049006WL035589 00048 BKID0005459 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 OR2404049006_190623APB_FTO_253310 2404049006NRG24170620230795834 2797647391 19/06/2023 JAUNA MURMU JAUNA MURMU 2404049006WL035589 00048 BKID0005459 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 OR2404049006_190623APB_FTO_253310 2404049006NRG24170620230796001 2797647412 19/06/2023 MAISA MURMU MAISA MURMU 2404049006WL035599 00048 BKID0005459 1659 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
395 OR2404049006_170823APB_FTO_467825 2404049006NRG24170820231193421 4974022089 17/08/2023 SANTILATA PATRA SANTILATA PATRA 2404049006WL065760 00048 BKID0005459 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 OR2404049006_170823APB_FTO_467825 2404049006NRG24170820231194194 4974022090 17/08/2023 SANTILATA PATRA SANTILATA PATRA 2404049006WL065888 00048 BKID0005459 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 OR2404049006_181023APB_FTO_658414 2404049006NRG24161020231517973 7275939094 18/10/2023 JAUNA MURMU JAUNA MURMU 2404049006WL139916 00048 BKID0005459 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 OR2404049006_200723APB_FTO_360205 2404049006NRG24180720231053751 4962569609 20/07/2023 JURILAL MANDAL JURILAL MANDAL 2404049006WL047718 00048 BKID0005459 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 OR2404049006_200723FTO_360170 2404049006NRG24180720231053763 4964314026 20/07/2023 HIRAMANI MURMU HIRAMANI MURMU 2404049006WL047718 00048 BKID0005459 1422 30/08/2023 No Such Account
400 OR2404049006_200723FTO_360170 2404049006NRG24180720231053766 4964314039 20/07/2023 LAKHIA MARNDI LAKHIA MARNDI 2404049006WL047718 00048 BKID0005459 1422 30/08/2023 No Such Account
401 OR2404049006_200723FTO_360170 2404049006NRG24180720231053767 4964314025 20/07/2023 GIRITHA SOREN GIRITHA SOREN 2404049006WL047718 00048 BKID0005459 1422 30/08/2023 No Such Account
402 OR2404049006_200723APB_FTO_360205 2404049006NRG24180720231053872 4962569607 20/07/2023 SANTILATA PATRA SANTILATA PATRA 2404049006WL047731 00048 BKID0005459 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 OR2404049006_180923APB_FTO_541454 2404049006NRG24180920231324754 7269215565 18/09/2023 DULARI SOREN DULARI SOREN 2404049006WL096550 00048 BKID0005459 474 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 OR2404049006_180923APB_FTO_541454 2404049006NRG24180920231324758 7269215560 18/09/2023 JAUNA MURMU JAUNA MURMU 2404049006WL096550 00048 BKID0005459 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 OR2404049006_180923APB_FTO_541454 2404049006NRG24180920231324892 7269215557 18/09/2023 DURGA MARNDI DURGA MARNDI 2404049006WL096570 00048 BKID0005459 474 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 OR2404049006_180923APB_FTO_541454 2404049006NRG24180920231324894 7269215539 18/09/2023 BAJINATH SOREN BAJINATH SOREN 2404049006WL096570 00048 BKID0005459 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 OR2404049006_201023APB_FTO_671407 2404049006NRG24191020231546151 7281137402 20/10/2023 SANTILATA PATRA SANTILATA PATRA 2404049006WL144911 00048 BKID0005459 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 OR2404049006_201023APB_FTO_671407 2404049006NRG24191020231546152 7281137404 20/10/2023 SANTILATA PATRA SANTILATA PATRA 2404049006WL144911 00048 BKID0005459 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 OR2404049006_201023APB_FTO_671407 2404049006NRG24191020231546153 7281137405 20/10/2023 SANTILATA PATRA SANTILATA PATRA 2404049006WL144911 00048 BKID0005459 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 OR2404049006_201023APB_FTO_671407 2404049006NRG24201020231553563 7281137421 20/10/2023 SHANKAR MUNDA SHANKAR MUNDA 2404049006WL145974 00048 BKID0005459 711 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 OR2404049006_010723APB_FTO_301663 2404049006NRG24270620230903322 3326494118 01/07/2023 MAISA MURMU MAISA MURMU 2404049006WL040570 00048 BKID0005459 1659 11/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
412 OR2404049006_220623APB_FTO_266476 2404049006NRG24220620230859397 2805948557 22/06/2023 PANMURMU PANMURMU 2404049006WL038519 00048 BKID0005459 711 28/06/2023 A/c Blocked or Frozen
413 OR2404049009_160124APB_FTO_991812 2404049000NRG24120120242044822 1675162784 16/01/2024 RASBIHARI NANDA RASBIHARI NANDA 2404049WL221498 00415 SBIN0000163 1659 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 OR2404049009_160124APB_FTO_991812 2404049000NRG24120120242044825 1675162809 16/01/2024 BASANTI PURTY BASANTI PURTY 2404049WL221498 00048 BKID0005459 1659 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 OR2404049006_271223APB_FTO_940054 2404049000NRG24271220231971116 1549267453 27/12/2023 RABINDRA MANDAL RABINDRA MANDAL 2404049WL210288 00048 BKID0005459 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 OR2404049006_240523APB_FTO_151378 2404049006NRG24210520230432312 1904917058 24/05/2023 PANMURMU PANMURMU 2404049006WL019472 00048 BKID0005459 1659 27/05/2023 A/c Blocked or Frozen
417 OR2404049006_271223APB_FTO_940054 2404049000NRG24271220231970972 1549267452 27/12/2023 SURAI HEMBRAM SURAI HEMBRAM 2404049WL210276 00048 BKID0005459 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 OR2404049007_211223FTO_920647 2404049000NRG24201220231932375 1552675525 21/12/2023 BABULI HEMBRAM BABULI HEMBRAM 2404049WL204867 00048 BKID0005459 1659 09/03/2024 No Such Account
419 OR2404049007_211223FTO_920647 2404049000NRG24201220231932371 1552675524 21/12/2023 JAMUNA HEMBRAM JAMUNA HEMBRAM 2404049WL204867 00048 BKID0005459 1659 09/03/2024 No Such Account
420 OR2404049007_301223FTO_958733 2404049000NRG24291220231990710 1556243372 30/12/2023 KANHU HEMBRAM KANHU HEMBRAM 2404049WL212655 00415 SBIN0012052 1659 09/03/2024 No Such Account
421 OR2404049007_301223FTO_958733 2404049000NRG24291220231990705 1556243368 30/12/2023 BABULI HEMBRAM BABULI HEMBRAM 2404049WL212655 00048 BKID0005459 1659 09/03/2024 No Such Account
422 OR2404049007_301223FTO_958733 2404049000NRG24291220231990701 1556243367 30/12/2023 JAMUNA HEMBRAM JAMUNA HEMBRAM 2404049WL212655 00048 BKID0005459 1659 09/03/2024 No Such Account
423 OR2404049006_280623APB_FTO_289603 2404049006NRG24230620230873199 3064084492 28/06/2023 JURILAL MANDAL JURILAL MANDAL 2404049006WL039182 00048 BKID0005459 1422 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 OR2404049006_280623APB_FTO_289603 2404049006NRG24230620230873206 3064084561 28/06/2023 RANIMANI TUDU RANIMANI TUDU 2404049006WL039182 00048 BKID0005459 1422 05/07/2023 A/c Blocked or Frozen
425 OR2404049006_280623FTO_289587 2404049006NRG24230620230873221 3063684644 28/06/2023 HIRAMANI MURMU HIRAMANI MURMU 2404049006WL039182 00048 BKID0005459 1422 05/07/2023 No Such Account
426 OR2404049006_250423APB_FTO_47302 2404049006NRG24240420230109595 1398839897 25/04/2023 ARJUNA HEMBRAM ARJUNA HEMBRAM 2404049006WL004880 00048 BKID0005459 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 OR2404049006_240523APB_FTO_151378 2404049006NRG24240520230469899 1904916942 24/05/2023 ARJUNA HEMBRAM ARJUNA HEMBRAM 2404049006WL021161 00048 BKID0005459 1659 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 OR2404049006_240523APB_FTO_151378 2404049006NRG24240520230470647 1904916949 24/05/2023 DULARI SOREN DULARI SOREN 2404049006WL021194 00048 BKID0005459 1659 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 OR2404049006_240523APB_FTO_151378 2404049006NRG24240520230470649 1904917063 24/05/2023 DIGI TUDU DIGI TUDU 2404049006WL021194 00048 BKID0005459 1659 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 OR2404049006_240523APB_FTO_151378 2404049006NRG24240520230470656 1904917042 24/05/2023 BULU RAY BULU RAY 2404049006WL021194 00048 BKID0005459 1659 27/05/2023 Aadhaar Number not Mapped to Account Number
431 OR2404049006_240523APB_FTO_151378 2404049006NRG24240520230470665 1904917065 24/05/2023 JAUNA MURMU JAUNA MURMU 2404049006WL021194 00048 BKID0005459 1659 27/05/2023 Aadhaar Number not Mapped to Account Number
432 OR2404049006_290523APB_FTO_168910 2404049006NRG24250520230481466 1999174242 29/05/2023 RAJENDRA KUMAR MANDAL RAJENDRA KUMAR MANDAL 2404049006WL021684 00048 BKID0005459 1185 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 OR2404049006_290523APB_FTO_168910 2404049006NRG24250520230481475 1999174166 29/05/2023 JURILAL MANDAL JURILAL MANDAL 2404049006WL021684 00048 BKID0005459 1185 01/06/2023 Aadhaar Number not Mapped to Account Number
434 OR2404049006_280623APB_FTO_289603 2404049006NRG24260620230890358 3064084529 28/06/2023 LAXMAN SOREN LAXMAN SOREN 2404049006WL040026 00048 BKID0005459 237 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 OR2404049006_280623APB_FTO_289603 2404049006NRG24260620230890351 3064084524 28/06/2023 JAUNA MURMU JAUNA MURMU 2404049006WL040026 00048 BKID0005459 1659 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 OR2404049006_280623APB_FTO_289603 2404049006NRG24260620230890343 3064084505 28/06/2023 BULU RAY BULU RAY 2404049006WL040026 00048 BKID0005459 1659 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 OR2404049006_280623APB_FTO_289603 2404049006NRG24260620230890340 3064084546 28/06/2023 DIGI TUDU DIGI TUDU 2404049006WL040026 00048 BKID0005459 1659 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 OR2404049006_290523APB_FTO_168910 2404049006NRG24290520230530573 1999174293 29/05/2023 DULARI SOREN DULARI SOREN 2404049006WL023814 00048 BKID0005459 237 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 OR2404049006_290523APB_FTO_168910 2404049006NRG24290520230530574 1999174231 29/05/2023 DIGI TUDU DIGI TUDU 2404049006WL023814 00048 BKID0005459 1659 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 OR2404049006_260523APB_FTO_158897 2404049006NRG24260520230495879 1978229139 26/05/2023 SUBASH MANDAL SUBASH MANDAL 2404049006WL022295 00048 BKID0005459 1659 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 OR2404049006_260523APB_FTO_158897 2404049006NRG24260520230495874 1978229138 26/05/2023 JAGANNATH MUNDA JAGANNATH MUNDA 2404049006WL022295 00048 BKID0005459 1659 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 OR2404049006_310523APB_FTO_178267 2404049006NRG24300520230543310 2398075788 31/05/2023 RAJENDRA KUMAR MANDAL RAJENDRA KUMAR MANDAL 2404049006WL024397 00048 BKID0005459 711 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 OR2404049006_301123APB_FTO_827502 2404049006NRG24281120231782275 1074872496 30/11/2023 PADMABATI MURMU PADMABATI MURMU 2404049006WL182713 00048 BKID0005459 1659 29/02/2024 Aadhaar Number not Mapped to Account Number
444 OR2404049006_290923APB_FTO_583247 2404049006NRG24270920231385232 7276176088 29/09/2023 DULARI SOREN DULARI SOREN 2404049006WL110417 00048 BKID0005459 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 OR2404049006_290923APB_FTO_583247 2404049006NRG24260920231377538 7276176096 29/09/2023 DURGA MARNDI DURGA MARNDI 2404049006WL108829 00048 BKID0005459 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 OR2404049006_280723APB_FTO_391316 2404049006NRG24260720231092292 4978214193 28/07/2023 ANUSAYA RAY ANUSAYA RAY 2404049006WL049930 00048 BKID0005459 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 OR2404049006_301123APB_FTO_827502 2404049006NRG24281120231784213 1074872554 30/11/2023 SUBASH MANDAL SUBASH MANDAL 2404049006WL183092 00048 BKID0005459 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 OR2404049006_290523APB_FTO_168910 2404049006NRG24290520230530579 1999174187 29/05/2023 BULU RAY BULU RAY 2404049006WL023814 00048 BKID0005459 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 OR2404049006_290523APB_FTO_168910 2404049006NRG24290520230530588 1999174220 29/05/2023 JAUNA MURMU JAUNA MURMU 2404049006WL023814 00048 BKID0005459 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 OR2404049006_290523APB_FTO_168910 2404049006NRG24290520230530650 1999174188 29/05/2023 ARJUNA HEMBRAM ARJUNA HEMBRAM 2404049006WL023817 00048 BKID0005459 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 OR2404049006_310523APB_FTO_178267 2404049006NRG24300520230543319 2398075831 31/05/2023 JURILAL MANDAL JURILAL MANDAL 2404049006WL024397 00048 BKID0005459 711 10/06/2023 Aadhaar Number not Mapped to Account Number
452 OR2404049006_310523APB_FTO_178267 2404049006NRG24300520230545069 2398075822 31/05/2023 RANIMANI TUDU RANIMANI TUDU 2404049006WL024468 00048 BKID0005459 1422 10/06/2023 A/c Blocked or Frozen
453 OR2404049006_310523APB_FTO_178267 2404049006NRG24300520230545071 2398075726 31/05/2023 KHELARAM MARANDI KHELARAM MARANDI 2404049006WL024468 00048 BKID0005459 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 OR2404049006_310523APB_FTO_178267 2404049006NRG24300520230545072 2398075848 31/05/2023 BRUNDABAN PATRA BRUNDABAN PATRA 2404049006WL024468 00048 BKID0005459 1422 10/06/2023 Aadhaar Number not Mapped to Account Number
455 OR2404049006_310523APB_FTO_178267 2404049006NRG24310520230562268 2398075741 31/05/2023 PANMURMU PANMURMU 2404049006WL025180 00048 BKID0005459 948 10/06/2023 A/c Blocked or Frozen
456 OR2404049007_071223FTO_862336 2404049007NRG24011220231811263 1105118660 07/12/2023 TUKULU SOREN TUKULU SOREN 2404049007WL187429 00654 IOBA0ROGB01 3318 29/02/2024 No Such Account
457 OR2404049007_071223FTO_862336 2404049007NRG24011220231811264 1105118658 07/12/2023 CHHUTEI HANSDAH CHHUTEI HANSDAH 2404049007WL187429 00654 IOBA0ROGB01 3318 29/02/2024 No Such Account
458 OR2404049007_030823APB_FTO_409379 2404049007NRG24030820231129247 4970099814 03/08/2023 RANI TUDU RANI TUDU 2404049007WL054320 00048 BKID0005459 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 OR2404049006_310523APB_FTO_178267 2404049006NRG24310520230561525 2398075766 31/05/2023 GOBARDHAN NAIK GOBARDHAN NAIK 2404049006WL025150 00048 BKID0005459 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 OR2404049006_310523APB_FTO_178267 2404049006NRG24310520230561542 2398075767 31/05/2023 GOBARDHAN NAIK GOBARDHAN NAIK 2404049006WL025152 00048 BKID0005459 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 OR2404049007_060723APB_FTO_315349 2404049007NRG24060720230986442 4964541360 06/07/2023 RANI TUDU RANI TUDU 2404049007WL044421 00048 BKID0005459 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 OR2404049007_060723APB_FTO_315349 2404049007NRG24060720230986543 4964541361 06/07/2023 RANI TUDU RANI TUDU 2404049007WL044423 00048 BKID0005459 948 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 OR2404049007_240523APB_FTO_151453 2404049007NRG24240520230471321 1904917395 24/05/2023 KISUN HANSDAH KISUN HANSDAH 2404049007WL021223 00415 SBIN0012052 948 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 OR2404049007_191223FTO_910852 2404049007NRG24181220231919424 1550263475 19/12/2023 FULAMANI SOREN FULAMANI SOREN 2404049007WL203021 00048 BKID0005459 1659 09/03/2024 No Such Account
465 OR2404049007_191223FTO_910852 2404049007NRG24181220231919436 1550263474 19/12/2023 CHAMPA TUDU CHAMPA TUDU 2404049007WL203021 00048 BKID0005459 1659 09/03/2024 No Such Account
466 OR2404049007_191223FTO_910852 2404049007NRG24181220231919438 1550263487 19/12/2023 Dhani Murmu Dhani Murmu 2404049007WL203021 00048 BKID0005459 1659 09/03/2024 No Such Account
467 OR2404049007_191223FTO_910852 2404049007NRG24181220231919440 1550263488 19/12/2023 Nagimani Murmu Nagimani Murmu 2404049007WL203021 00048 BKID0005459 1659 09/03/2024 No Such Account
468 OR2404049007_191223FTO_910852 2404049007NRG24181220231919453 1550263472 19/12/2023 DEWLA HEMBRAM DEWLA HEMBRAM 2404049007WL203021 00048 BKID0005459 1659 09/03/2024 No Such Account
469 OR2404049007_191223FTO_910852 2404049007NRG24181220231919479 1550263460 19/12/2023 FAGURAM SOREN FAGURAM SOREN 2404049007WL203021 00048 BKID0005459 1659 09/03/2024 No Such Account
470 OR2404049007_191223FTO_910852 2404049007NRG24181220231919480 1550263496 19/12/2023 TUKULU SOREN TUKULU SOREN 2404049007WL203021 00654 IOBA0ROGB01 1659 09/03/2024 No Such Account
471 OR2404049007_191223FTO_910852 2404049007NRG24181220231919481 1550263491 19/12/2023 CHHUTEI HANSDAH CHHUTEI HANSDAH 2404049007WL203021 00654 IOBA0ROGB01 1659 09/03/2024 No Such Account
472 OR2404049007_191223FTO_910852 2404049007NRG24181220231919482 1550263459 19/12/2023 PRADHAN HANSDAH PRADHAN HANSDAH 2404049007WL203021 00048 BKID0005459 1659 09/03/2024 No Such Account
473 OR2404049007_301023APB_FTO_702515 2404049007NRG24191020231542228 7390967227 30/10/2023 LUDI SOREN LUDI SOREN 2404049007WL144186 00048 BKID0005459 474 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 OR2404049007_240523APB_FTO_151453 2404049007NRG24240520230471366 1904917410 24/05/2023 RANI TUDU RANI TUDU 2404049007WL021225 00048 BKID0005459 948 27/05/2023 A/c Blocked or Frozen
475 OR2404049007_240523FTO_151446 2404049007NRG24240520230471382 1902715118 24/05/2023 SUHALA SOREN SUHALA SOREN 2404049007WL021225 00048 BKID0005459 948 27/05/2023 No Such Account
476 OR2404049007_260723APB_FTO_381514 2404049007NRG24250720231086960 4973639181 26/07/2023 RANI TUDU RANI TUDU 2404049007WL049581 00048 BKID0005459 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 OR2404049007_071223FTO_862336 2404049007NRG24291120231791354 1105118656 07/12/2023 SUMI SOREN SUMI SOREN 2404049007WL184257 00048 BKID0005459 1659 29/02/2024 No Such Account
478 OR2404049007_071223FTO_862336 2404049007NRG24291120231791355 1105118655 07/12/2023 SURAI TUDU SURAI TUDU 2404049007WL184257 00048 BKID0005459 1659 29/02/2024 No Such Account
479 OR2404049007_071223FTO_862336 2404049007NRG24291120231791356 1105118654 07/12/2023 BARIALA TUDU BARIALA TUDU 2404049007WL184257 00048 BKID0005459 1659 29/02/2024 No Such Account
480 OR2404049007_071223FTO_862336 2404049007NRG24291120231791357 1105118662 07/12/2023 ABHIJIT SOREN ABHIJIT SOREN 2404049007WL184257 00415 SBIN0012052 1659 29/02/2024 No Such Account
481 OR2404049007_071223APB_FTO_862345 2404049007NRG24291120231791481 1104333781 07/12/2023 RANI TUDU RANI TUDU 2404049007WL184261 00048 BKID0005459 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 OR2404049007_071223FTO_862336 2404049007NRG24291120231791521 1105118649 07/12/2023 HISI SOREN HISI SOREN 2404049007WL184267 00048 BKID0005459 1659 29/02/2024 No Such Account
483 OR2404049007_071223APB_FTO_862345 2404049007NRG24291120231791615 1104333750 07/12/2023 FAGURAM SOREN FAGURAM SOREN 2404049007WL184276 00654 IOBA0ROGB01 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 OR2404049007_071223FTO_862336 2404049007NRG24291120231791616 1105118648 07/12/2023 JAMUNA HEMBRAM JAMUNA HEMBRAM 2404049007WL184276 00048 BKID0005459 1659 29/02/2024 No Such Account
485 OR2404049007_071223APB_FTO_862345 2404049007NRG24291120231791623 1104333790 07/12/2023 DURGI BASKEY DURGI BASKEY 2404049007WL184277 00048 BKID0005459 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 OR2404049007_301123FTO_831128 2404049007NRG24301120231801356 1074669138 30/11/2023 FULAMANI SOREN FULAMANI SOREN 2404049007WL185933 00048 BKID0005459 3318 29/02/2024 No Such Account
487 OR2404049007_301123FTO_831128 2404049007NRG24301120231801413 1074669137 30/11/2023 CHAMPA TUDU CHAMPA TUDU 2404049007WL185938 00048 BKID0005459 3318 29/02/2024 No Such Account
488 OR2404049007_301123APB_FTO_831145 2404049007NRG24301120231801420 1075029551 30/11/2023 GOURI MURMU GOURI MURMU 2404049007WL185939 00048 BKID0005459 3318 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 OR2404049007_301123FTO_831128 2404049007NRG24301120231801422 1074669129 30/11/2023 FAGURAM SOREN FAGURAM SOREN 2404049007WL185939 00048 BKID0005459 3318 29/02/2024 No Such Account
490 OR2404049007_301123FTO_831128 2404049007NRG24301120231801452 1074669128 30/11/2023 PRADHAN HANSDAH PRADHAN HANSDAH 2404049007WL185942 00048 BKID0005459 3318 29/02/2024 No Such Account
491 OR2404049007_261223FTO_937949 2404049007NRG24261220231966930 1552600869 26/12/2023 FULAMANI SOREN FULAMANI SOREN 2404049007WL209664 00048 BKID0005459 1659 09/03/2024 No Such Account
492 OR2404049007_261223FTO_937949 2404049007NRG24261220231966942 1552600868 26/12/2023 CHAMPA TUDU CHAMPA TUDU 2404049007WL209664 00048 BKID0005459 1659 09/03/2024 No Such Account
493 OR2404049007_261223FTO_937949 2404049007NRG24261220231966944 1552600881 26/12/2023 Dhani Murmu Dhani Murmu 2404049007WL209664 00048 BKID0005459 1659 09/03/2024 No Such Account
494 OR2404049007_261223FTO_937949 2404049007NRG24261220231966946 1552600882 26/12/2023 Nagimani Murmu Nagimani Murmu 2404049007WL209664 00048 BKID0005459 1659 09/03/2024 No Such Account
495 OR2404049007_261223FTO_937949 2404049007NRG24261220231966959 1552600865 26/12/2023 DEWLA HEMBRAM DEWLA HEMBRAM 2404049007WL209664 00048 BKID0005459 1659 09/03/2024 No Such Account
496 OR2404049007_261223FTO_937949 2404049007NRG24261220231966985 1552600855 26/12/2023 FAGURAM SOREN FAGURAM SOREN 2404049007WL209664 00048 BKID0005459 1659 09/03/2024 No Such Account
497 OR2404049007_261223FTO_937949 2404049007NRG24261220231966986 1552600890 26/12/2023 TUKULU SOREN TUKULU SOREN 2404049007WL209664 00654 IOBA0ROGB01 1659 09/03/2024 No Such Account
498 OR2404049007_261223FTO_937949 2404049007NRG24261220231966987 1552600885 26/12/2023 CHHUTEI HANSDAH CHHUTEI HANSDAH 2404049007WL209664 00654 IOBA0ROGB01 1659 09/03/2024 No Such Account
499 OR2404049007_261223FTO_937949 2404049007NRG24261220231966988 1552600854 26/12/2023 PRADHAN HANSDAH PRADHAN HANSDAH 2404049007WL209664 00048 BKID0005459 1659 09/03/2024 No Such Account
500 OR2404049008_040523APB_FTO_79093 2404049008NRG24040520230228391 1490682519 04/05/2023 RAIMANI HEMBRAM RAIMANI HEMBRAM 2404049008WL010267 00048 BKID0005459 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 OR2404049008_040523APB_FTO_79093 2404049008NRG24040520230228471 1490682559 04/05/2023 BAJINATH HEMBRAM BAJINATH HEMBRAM 2404049008WL010270 00048 BKID0005459 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
502 OR2404049008_040523APB_FTO_79093 2404049008NRG24040520230228473 1490682571 04/05/2023 RASANANDA HEMBRAM RASANANDA HEMBRAM 2404049008WL010270 00048 BKID0005459 1422 12/05/2023 A/c Blocked or Frozen
503 OR2404049008_040523APB_FTO_79093 2404049008NRG24040520230228479 1490682551 04/05/2023 DUMUNI SOREN DUMUNI SOREN 2404049008WL010270 00048 BKID0005459 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
504 OR2404049008_040523APB_FTO_79093 2404049008NRG24040520230228480 1490682516 04/05/2023 BHUJURAM TUDU BHUJURAM TUDU 2404049008WL010270 00048 BKID0005459 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
505 OR2404049008_080523APB_FTO_90548 2404049008NRG24080520230267983 1495567877 08/05/2023 JHABU HEMBRAM JHABU HEMBRAM 2404049008WL012095 00048 BKID0005459 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 OR2404049008_040523APB_FTO_79093 2404049008NRG24040520230228364 1490682570 04/05/2023 LAXMAN SOREN LAXMAN SOREN 2404049008WL010267 00048 BKID0005599 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
507 OR2404049008_080523APB_FTO_90548 2404049008NRG24080520230270474 1495567868 08/05/2023 BAJINATH HEMBRAM BAJINATH HEMBRAM 2404049008WL012207 00048 BKID0005459 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
508 OR2404049008_080523APB_FTO_90548 2404049008NRG24080520230270480 1495567860 08/05/2023 DUMUNI SOREN DUMUNI SOREN 2404049008WL012207 00048 BKID0005459 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
509 OR2404049008_080523APB_FTO_90548 2404049008NRG24080520230270481 1495567822 08/05/2023 BHUJURAM TUDU BHUJURAM TUDU 2404049008WL012207 00048 BKID0005459 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
510 OR2404049008_080523APB_FTO_90548 2404049008NRG24080520230271292 1495567881 08/05/2023 LAXMAN SOREN LAXMAN SOREN 2404049008WL012244 00048 BKID0005599 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
511 OR2404049008_080523APB_FTO_90548 2404049008NRG24080520230271319 1495567826 08/05/2023 RAIMANI HEMBRAM RAIMANI HEMBRAM 2404049008WL012244 00048 BKID0005459 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 OR2404049008_110523APB_FTO_104130 2404049008NRG24110520230314154 1692683318 11/05/2023 JHABU HEMBRAM JHABU HEMBRAM 2404049008WL014156 00048 BKID0005459 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 OR2404049008_170623APB_FTO_248337 2404049008NRG24170620230803290 2807060180 17/06/2023 JUGU TUDU JUGU TUDU 2404049008WL035913 00048 BKID0005459 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 OR2404049008_170623APB_FTO_246224 2404049008NRG24170620230794556 2807144377 17/06/2023 SUMI MURMU SUMI MURMU 2404049008WL035527 00048 BKID0005459 1422 28/06/2023 Aadhaar Number not Mapped to Account Number
515 OR2404049008_210923APB_FTO_551551 2404049008NRG24200920231334486 7281043082 21/09/2023 CHAITAN MURMU CHAITAN MURMU 2404049008WL099148 00048 BKID0005459 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 OR2404049008_220623APB_FTO_267594 2404049008NRG24210620230853539 2806688534 22/06/2023 JHABU HEMBRAM JHABU HEMBRAM 2404049008WL038241 00048 BKID0005459 711 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 OR2404049008_191223APB_FTO_910905 2404049008NRG24191220231925208 1548935939 19/12/2023 MADHUSUDAN MURMU MADHUSUDAN MURMU 2404049008WL203811 00048 BKID0005459 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 OR2404049008_191223APB_FTO_910905 2404049008NRG24191220231925209 1548935923 19/12/2023 KANHU SOREN KANHU SOREN 2404049008WL203811 00048 BKID0005459 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 OR2404049008_191223APB_FTO_910905 2404049008NRG24191220231925628 1548935946 19/12/2023 PARBATI HANSDAH PARBATI HANSDAH 2404049008WL203861 00048 BKID0005459 3318 09/03/2024 Aadhaar Number not Mapped to Account Number
520 OR2404049008_200523APB_FTO_136339 2404049008NRG24200520230422272 1858372159 20/05/2023 SHAKRA TUDU SHAKRA TUDU 2404049008WL018992 00048 BKID0005459 1422 25/05/2023 Aadhaar Number not Mapped to Account Number
521 OR2404049008_200523APB_FTO_136339 2404049008NRG24200520230422273 1858372153 20/05/2023 BAJINATH HEMBRAM BAJINATH HEMBRAM 2404049008WL018992 00048 BKID0005459 1422 25/05/2023 Aadhaar Number not Mapped to Account Number
522 OR2404049008_200523APB_FTO_136339 2404049008NRG24200520230422275 1858372172 20/05/2023 HAREKRISNA MARANDI HAREKRISNA MARANDI 2404049008WL018992 00048 BKID0005459 1422 25/05/2023 Aadhaar Number not Mapped to Account Number
523 OR2404049008_200523APB_FTO_136339 2404049008NRG24200520230422279 1858372173 20/05/2023 Chandra mohan Tudu Chandra mohan Tudu 2404049008WL018992 00048 BKID0005459 1422 25/05/2023 Aadhaar Number not Mapped to Account Number
524 OR2404049008_200523APB_FTO_136339 2404049008NRG24200520230422281 1858372163 20/05/2023 Panomani Murmu Panomani Murmu 2404049008WL018992 00048 BKID0005456 1422 25/05/2023 Aadhaar Number not Mapped to Account Number
525 OR2404049008_200523APB_FTO_136476 2404049008NRG24200520230426320 1858369049 20/05/2023 JHABU HEMBRAM JHABU HEMBRAM 2404049008WL019178 00048 BKID0005459 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 OR2404049008_210923APB_FTO_551551 2404049008NRG24200920231334340 7281043072 21/09/2023 MINU TUDU MINU TUDU 2404049008WL099125 00048 BKID0005459 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 OR2404049008_241123APB_FTO_809975 2404049008NRG24221120231748199 1099903273 24/11/2023 BAJINATH HEMBRAM BAJINATH HEMBRAM 2404049008WL177528 00048 BKID0005459 3318 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 OR2404049008_241123APB_FTO_809975 2404049008NRG24221120231748215 1099903274 24/11/2023 Chandra mohan Tudu Chandra mohan Tudu 2404049008WL177530 00048 BKID0005459 3318 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 OR2404049008_230523APB_FTO_146762 2404049008NRG24230520230455729 1877296015 23/05/2023 KASURAM HEMBRAM KASURAM HEMBRAM 2404049008WL020525 00048 BKID0005459 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 OR2404049008_241123APB_FTO_809975 2404049008NRG24241120231759974 1099903214 24/11/2023 LUDI MURMU LUDI MURMU 2404049008WL179416 00048 BKID0005459 474 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 OR2404049008_241123FTO_809765 2404049008NRG24241120231763754 1099788210 24/11/2023 PADI MAJHI PADI MAJHI 2404049008WL179745 00048 BKID0005459 237 29/02/2024 No Such Account
532 OR2404049008_241123FTO_809765 2404049008NRG24241120231765056 1099788214 24/11/2023 SRIMATI MUNDA SRIMATI MUNDA 2404049008WL179890 00048 BKID0005459 948 29/02/2024 No Such Account
533 OR2404049008_301023APB_FTO_701950 2404049008NRG24271020231591231 7390891266 30/10/2023 RASANANDA HEMBRAM RASANANDA HEMBRAM 2404049008WL153099 00048 BKID0005459 3318 11/11/2023 A/c Blocked or Frozen
534 OR2404049008_301123APB_FTO_831106 2404049008NRG24291120231792354 1074871656 30/11/2023 LAXMAN SOREN LAXMAN SOREN 2404049008WL184378 00048 BKID0005599 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 OR2404049008_300523APB_FTO_175895 2404049008NRG24300520230553012 2019547790 30/05/2023 JHABU HEMBRAM JHABU HEMBRAM 2404049008WL024808 00048 BKID0005459 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 OR2404049008_301123FTO_831095 2404049008NRG24301120231801620 1074671594 30/11/2023 SRIMATI MUNDA SRIMATI MUNDA 2404049008WL185984 00048 BKID0005459 1422 29/02/2024 No Such Account
537 OR2404049009_010623APB_FTO_182698 2404049009NRG24010620230578286 2398296882 01/06/2023 JADU BEHERA JADU BEHERA 2404049009WL025881 00048 BKID0005459 1659 10/06/2023 Aadhaar Number not Mapped to Account Number
538 OR2404049009_071123APB_FTO_736198 2404049009NRG24061120231639481 7970256825 07/11/2023 KANDRI SOREN KANDRI SOREN 2404049009WL161663 00048 BKID0005459 3081 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 OR2404049009_080923APB_FTO_504597 2404049009NRG24070920231249845 7256778298 08/09/2023 ARSU SOREN ARSU SOREN 2404049009WL076555 00048 BKID0005459 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 OR2404049009_030723APB_FTO_305953 2404049009NRG24030720230963963 4963060997 03/07/2023 BHANUMATI GIRI BHANUMATI GIRI 2404049009WL043334 00048 BKID0005459 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 OR2404049009_030523FTO_75362 2404049009NRG24030520230217625 1491361256 03/05/2023 PADMINI GIRI PADMINI GIRI 2404049009WL009743 00048 BKID0005476 1659 12/05/2023 No Such Account
542 OR2404049009_030523FTO_75362 2404049009NRG24030520230215623 1491361252 03/05/2023 AMIT KUMAR NANDA AMIT KUMAR NANDA 2404049009WL009666 00048 BKID0005459 1659 12/05/2023 No Such Account
543 OR2404049009_130224APB_FTO_1041769 2404049009NRG24080220242114106 2796954838 13/02/2024 BASANTI BEHERA BASANTI BEHERA 2404049009WL232707 00048 BKID0005459 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 OR2404049009_071123APB_FTO_736198 2404049009NRG24021120231624929 7970256842 07/11/2023 BIRANCHI NARAYAN MURMU BIRANCHI NARAYAN MURMU 2404049009WL158851 00048 BKID0005459 3318 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 OR2404049009_051223APB_FTO_851492 2404049009NRG24051220231838173 1105260789 05/12/2023 LAL TAMUDIA LAL TAMUDIA 2404049009WL190988 00048 BKID0005459 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 OR2404049009_100623APB_FTO_221221 2404049009NRG24050620230626897 2541520766 10/06/2023 SITAMANI TUDU SITAMANI TUDU 2404049009WL028114 00048 BKID0005459 1659 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 OR2404049009_100623APB_FTO_221221 2404049009NRG24050620230626896 2541520770 10/06/2023 BIRANCHI NARAYAN MURMU BIRANCHI NARAYAN MURMU 2404049009WL028114 00048 BKID0005459 1659 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 OR2404049009_051223APB_FTO_851492 2404049009NRG24051220231838265 1105260824 05/12/2023 Mr. LAXMAN BANSING Mr. LAXMAN BANSING 2404049009WL190994 00415 SBIN0012052 948 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 OR2404049009_071223APB_FTO_859769 2404049009NRG24071220231851778 1104188796 07/12/2023 KULDEEP BEHERA KULDEEP BEHERA 2404049009WL193335 00048 BKID0005456 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 OR2404049009_080923APB_FTO_507509 2404049009NRG24080920231263811 7253659767 08/09/2023 MANI MARNDI MANI MARNDI 2404049009WL079698 00048 BKID0005459 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 OR2404049009_110823APB_FTO_440797 2404049009NRG24110820231162147 4974000144 11/08/2023 MANI MARNDI MANI MARNDI 2404049009WL059638 00048 BKID0005459 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 OR2404049009_110523APB_FTO_103241 2404049009NRG24110520230311259 1640439699 11/05/2023 BHARAT CHANDRA NANDA BHARAT CHANDRA NANDA 2404049009WL014029 00048 BKID0005459 1659 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 OR2404049009_100823APB_FTO_437360 2404049009NRG24100820231159487 4971994005 10/08/2023 ARSU SOREN ARSU SOREN 2404049009WL059022 00048 BKID0005459 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 OR2404049009_100723FTO_325339 2404049009NRG24100720231003563 4965663792 10/07/2023 RAIMANI SOREN RAIMANI SOREN 2404049009WL045302 00048 BKID0005459 1659 30/08/2023 No Such Account
555 OR2404049009_110523FTO_103229 2404049009NRG24100520230299814 1639701707 11/05/2023 SUMITRA HEMBRAM SUMITRA HEMBRAM 2404049009WL013532 00415 SBIN0012052 1659 17/05/2023 Account closed
556 OR2404049009_130224APB_FTO_1041769 2404049009NRG24130220242127299 2796954837 13/02/2024 BASANTI BEHERA BASANTI BEHERA 2404049009WL234417 00048 BKID0005459 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 OR2404049009_110923APB_FTO_515351 2404049009NRG24110920231279233 7256383572 11/09/2023 MANI MARNDI MANI MARNDI 2404049009WL083545 00048 BKID0005459 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 OR2404049009_111023APB_FTO_630219 2404049009NRG24111020231482376 7256803962 11/10/2023 BHARAT CHANDRA NANDA BHARAT CHANDRA NANDA 2404049009WL132490 00048 BKID0005459 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 OR2404049009_111023APB_FTO_630219 2404049009NRG24111020231484945 7256803897 11/10/2023 DAKTAR SINGH DAKTAR SINGH 2404049009WL133086 00048 BKID0005459 474 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 OR2404049009_120124APB_FTO_985937 2404049009NRG24120120242043937 1672684076 12/01/2024 KULDEEP BEHERA KULDEEP BEHERA 2404049009WL221325 00048 BKID0005456 3555 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 OR2404049009_150523APB_FTO_115315 2404049009NRG24120520230327403 1692207820 15/05/2023 KANHU CHARAN HANSDAH KANHU CHARAN HANSDAH 2404049009WL014724 00048 BKID0005459 1659 19/05/2023 Aadhaar Number not Mapped to Account Number
562 OR2404049009_120623APB_FTO_226725 2404049009NRG24120620230719453 2604674786 12/06/2023 SUNIL KUMAR GIRI SUNIL KUMAR GIRI 2404049009WL032251 00048 BKID0005476 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 OR2404049009_120623APB_FTO_226725 2404049009NRG24120620230722693 2604674737 12/06/2023 LAL TAMUDIA LAL TAMUDIA 2404049009WL032385 00048 BKID0005459 1659 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 OR2404049009_120623APB_FTO_226725 2404049009NRG24120620230722702 2604674778 12/06/2023 KANDAN MAJHI KANDAN MAJHI 2404049009WL032385 00048 BKID0005459 1659 16/06/2023 Aadhaar Number not Mapped to Account Number
565 OR2404049009_120623FTO_226749 2404049009NRG24120620230730071 2604768618 12/06/2023 AMIT KUMAR NANDA AMIT KUMAR NANDA 2404049009WL032670 00048 BKID0005459 1659 16/06/2023 No Such Account
566 OR2404049009_150423APB_FTO_22266 2404049009NRG24130420230014151 1394814514 15/04/2023 DAMBRU DHAR BADARA DAMBRU DHAR BADARA 2404049009WL000573 00048 BKID0005459 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 OR2404049009_130723APB_FTO_335843 2404049009NRG24130720231027436 4966098410 13/07/2023 BHANUMATI GIRI BHANUMATI GIRI 2404049009WL046402 00048 BKID0005459 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 OR2404049009_150423APB_FTO_22266 2404049009NRG24150420230032478 1394814451 15/04/2023 RAJAT KUMAR GIRI RAJAT KUMAR GIRI 2404049009WL001431 00415 SBIN0012052 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 OR2404049009_120623APB_FTO_226841 2404049009NRG24120620230731359 2605509611 12/06/2023 GANESWAR PATRA GANESWAR PATRA 2404049009WL032742 00048 BKID0005476 1659 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 OR2404049010_080124APB_FTO_977196 2404049000NRG24060120242023825 1679176337 08/01/2024 SATYANATH MUNDA SATYANATH MUNDA 2404049WL217776 00654 IOBA0ROGB01 3318 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 OR2404049009_220224APB_FTO_1058419 2404049000NRG24060220242108379 2800134982 22/02/2024 RASBIHARI NANDA RASBIHARI NANDA 2404049WL231835 00415 SBIN0000163 1185 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 OR2404049009_220224APB_FTO_1058419 2404049000NRG24060220242108380 2800135019 22/02/2024 BASANTI PURTY BASANTI PURTY 2404049WL231835 00048 BKID0005459 1185 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 OR2404049009_220224APB_FTO_1058419 2404049000NRG24060220242108404 2800135049 22/02/2024 JHUN BARIK JHUN BARIK 2404049WL231835 00048 BKID0005459 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 OR2404049009_220224APB_FTO_1058419 2404049000NRG24060220242108405 2800134983 22/02/2024 RASBIHARI NANDA RASBIHARI NANDA 2404049WL231836 00415 SBIN0000163 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 OR2404049009_220224APB_FTO_1058419 2404049000NRG24060220242108408 2800135018 22/02/2024 BASANTI PURTY BASANTI PURTY 2404049WL231836 00048 BKID0005459 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 OR2404049009_220224APB_FTO_1058419 2404049000NRG24130220242126873 2800134981 22/02/2024 RASBIHARI NANDA RASBIHARI NANDA 2404049WL234374 00415 SBIN0000163 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 OR2404049009_220224APB_FTO_1058419 2404049000NRG24130220242126874 2800135017 22/02/2024 BASANTI PURTY BASANTI PURTY 2404049WL234374 00048 BKID0005459 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 OR2404049009_220224APB_FTO_1058419 2404049000NRG24130220242126903 2800135050 22/02/2024 JHUN BARIK JHUN BARIK 2404049WL234374 00048 BKID0005459 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 OR2404049009_220224APB_FTO_1058419 2404049000NRG24250120242076851 2800134984 22/02/2024 RASBIHARI NANDA RASBIHARI NANDA 2404049WL227145 00415 SBIN0000163 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 OR2404049009_220224APB_FTO_1058419 2404049000NRG24250120242076854 2800135020 22/02/2024 BASANTI PURTY BASANTI PURTY 2404049WL227145 00048 BKID0005459 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 OR2404049009_281123APB_FTO_819912 2404049000NRG24281120231778522 1104327642 28/11/2023 JADU BEHERA JADU BEHERA 2404049WL182248 00048 BKID0005459 3081 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 OR2404049009_291223APB_FTO_952056 2404049000NRG24291220231988171 1549209466 29/12/2023 ARSU SOREN ARSU SOREN 2404049WL212279 00048 BKID0005459 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 OR2404049009_300124APB_FTO_1015232 2404049000NRG24200120242064955 2154439088 30/01/2024 BASANTI BEHERA BASANTI BEHERA 2404049WL225191 00048 BKID0005459 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 OR2404049009_180124APB_FTO_995445 2404049000NRG24180120242056273 1789217576 18/01/2024 ARSU SOREN ARSU SOREN 2404049WL223477 00048 BKID0005459 1659 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 OR2404049009_300124APB_FTO_1015232 2404049000NRG24250120242076033 2154439087 30/01/2024 BASANTI BEHERA BASANTI BEHERA 2404049WL227020 00048 BKID0005459 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 OR2404049009_160923APB_FTO_537555 2404049009NRG24160920231318510 7263725609 16/09/2023 BIRANCHI NARAYAN MURMU BIRANCHI NARAYAN MURMU 2404049009WL095183 00048 BKID0005459 711 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 OR2404049009_160923APB_FTO_537555 2404049009NRG24160920231318508 7263725579 16/09/2023 SALMA TUDU SALMA TUDU 2404049009WL095183 00048 BKID0005459 711 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 OR2404049009_160923APB_FTO_537555 2404049009NRG24160920231318495 7263725618 16/09/2023 Mr. LAXMAN BANSING Mr. LAXMAN BANSING 2404049009WL095178 00415 SBIN0012051 711 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 OR2404049009_170723FTO_344207 2404049009NRG24150720231036946 4965673702 17/07/2023 RAIMANI SOREN RAIMANI SOREN 2404049009WL046883 00048 BKID0005459 1422 30/08/2023 No Such Account
590 OR2404049009_161023APB_FTO_649479 2404049009NRG24131020231500351 7327317407 16/10/2023 NITYANANDA MANDAL NITYANANDA MANDAL 2404049009WL136570 00415 SBIN0012052 474 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 OR2404049009_180723FTO_347269 2404049009NRG24170720231045222 4962420651 18/07/2023 AMIT KUMAR NANDA AMIT KUMAR NANDA 2404049009WL047282 00048 BKID0005459 948 30/08/2023 No Such Account
592 OR2404049009_180723APB_FTO_347456 2404049009NRG24170720231045236 4962564183 18/07/2023 JHUN BARIK JHUN BARIK 2404049009WL047282 00048 BKID0005459 948 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 OR2404049009_170823APB_FTO_463606 2404049009NRG24170820231187738 4976353928 17/08/2023 DAMBRU DHAR BADARA DAMBRU DHAR BADARA 2404049009WL064706 00048 BKID0005459 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 OR2404049009_170823APB_FTO_465764 2404049009NRG24170820231190301 4976346195 17/08/2023 ARSU SOREN ARSU SOREN 2404049009WL065209 00048 BKID0005459 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 OR2404049009_170823APB_FTO_465764 2404049009NRG24170820231190316 4976346241 17/08/2023 MANI MARNDI MANI MARNDI 2404049009WL065209 00048 BKID0005459 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 OR2404049009_180523APB_FTO_129140 2404049009NRG24180520230397865 1821674419 18/05/2023 JAGAT JIBANRAM MURMU JAGAT JIBANRAM MURMU 2404049009WL017881 00415 SBIN0000163 474 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 OR2404049009_180523FTO_129107 2404049009NRG24180520230394301 1820498317 18/05/2023 SUMITRA HEMBRAM SUMITRA HEMBRAM 2404049009WL017729 00415 SBIN0012052 1422 24/05/2023 Account closed
598 OR2404049009_191023FTO_664813 2404049009NRG24191020231543248 7265122966 19/10/2023 SURATU SING SURATU SING 2404049009WL144374 00048 BKID0005459 237 09/11/2023 Account closed
599 OR2404049009_191023APB_FTO_664850 2404049009NRG24191020231543208 7265276205 19/10/2023 DAKTAR SINGH DAKTAR SINGH 2404049009WL144362 00048 BKID0005459 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 OR2404049009_200423APB_FTO_33927 2404049009NRG24190420230066118 1398637084 20/04/2023 DAMBRU DHAR BADARA DAMBRU DHAR BADARA 2404049009WL002866 00048 BKID0005459 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 OR2404049009_180923APB_FTO_542122 2404049009NRG24180920231325192 7276183779 18/09/2023 PARBATI BARIK PARBATI BARIK 2404049009WL096658 00048 BKID0005459 2844 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 OR2404049009_180723APB_FTO_349098 2404049009NRG24180720231053389 4973708717 18/07/2023 BASANTI PURTY BASANTI PURTY 2404049009WL047702 00048 BKID0005459 237 30/08/2023 Aadhaar Number not Mapped to Account Number
603 OR2404049009_191223APB_FTO_910822 2404049009NRG24191220231924309 1553019848 19/12/2023 KULDEEP BEHERA KULDEEP BEHERA 2404049009WL203642 00048 BKID0005456 3081 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 OR2404049009_191023APB_FTO_664850 2404049009NRG24191020231543251 7265276223 19/10/2023 SUNIL KUMAR GIRI SUNIL KUMAR GIRI 2404049009WL144375 00048 BKID0005476 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 OR2404049009_201023APB_FTO_669490 2404049009NRG24201020231550417 7276227426 20/10/2023 GANESWAR PATRA GANESWAR PATRA 2404049009WL145673 00048 BKID0005476 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 OR2404049009_201023APB_FTO_669490 2404049009NRG24201020231550418 7276227431 20/10/2023 DINABANDHU BARIK DINABANDHU BARIK 2404049009WL145673 00048 BKID0005459 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 OR2404049009_201023FTO_669477 2404049009NRG24201020231550545 7275661723 20/10/2023 RATNAMANI NANDA RATNAMANI NANDA 2404049009WL145684 00048 BKID0005459 237 09/11/2023 No Such Account
608 OR2404049009_201023FTO_669477 2404049009NRG24201020231550546 7275661715 20/10/2023 AMIT KUMAR NANDA AMIT KUMAR NANDA 2404049009WL145684 00048 BKID0005459 237 09/11/2023 No Such Account
609 OR2404049009_220923APB_FTO_559849 2404049009NRG24210920231342590 7276259376 22/09/2023 ARSU SOREN ARSU SOREN 2404049009WL100889 00048 BKID0005459 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 OR2404049009_220923APB_FTO_559849 2404049009NRG24210920231342876 7276259394 22/09/2023 MANI MARNDI MANI MARNDI 2404049009WL100944 00048 BKID0005459 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 OR2404049009_251023APB_FTO_681105 2404049009NRG24221020231564035 7273069195 25/10/2023 SUMITRA BEHERA SUMITRA BEHERA 2404049009WL147811 00048 BKID0005459 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 OR2404049009_221123APB_FTO_799697 2404049009NRG24221120231748842 9004775734 22/11/2023 JAGAT JIBANRAM MURMU JAGAT JIBANRAM MURMU 2404049009WL177665 00415 SBIN0000163 237 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 OR2404049009_251023APB_FTO_681105 2404049009NRG24221020231563581 7273069215 25/10/2023 KANDRI SOREN KANDRI SOREN 2404049009WL147723 00048 BKID0005459 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 OR2404049009_260423FTO_51519 2404049009NRG24260420230137933 1401950221 26/04/2023 PUNTA SOREN PUNTA SOREN 2404049009WL006169 00415 SBIN0012052 1422 10/05/2023 No Such Account
615 OR2404049009_281123APB_FTO_819912 2404049009NRG24241120231758535 1104327602 28/11/2023 BASANTI PURTY BASANTI PURTY 2404049009WL179199 00048 BKID0005459 1185 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 OR2404049009_281123APB_FTO_819912 2404049009NRG24241120231758544 1104327654 28/11/2023 PADMABATI NANDA PADMABATI NANDA 2404049009WL179199 00048 BKID0005459 1185 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 OR2404049009_270224APB_FTO_1066338 2404049009NRG24270220242170958 2800013412 27/02/2024 RASBIHARI NANDA RASBIHARI NANDA 2404049009WL240355 00415 SBIN0000163 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 OR2404049009_270224APB_FTO_1066338 2404049009NRG24270220242170961 2800013404 27/02/2024 BASANTI PURTY BASANTI PURTY 2404049009WL240355 00048 BKID0005459 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 OR2404049009_281223APB_FTO_945957 2404049009NRG24230520230456188 1552902090 28/12/2023 JAGAT JIBANRAM MURMU JAGAT JIBANRAM MURMU 2404049009WL020546 00415 SBIN0000163 237 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 OR2404049009_230623APB_FTO_271091 2404049009NRG24230620230871201 2861629214 23/06/2023 BHARAT CHANDRA NANDA BHARAT CHANDRA NANDA 2404049009WL039076 00048 BKID0005459 1659 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 OR2404049009_230623FTO_271084 2404049009NRG24230620230871217 2866122643 23/06/2023 RATNAMANI NANDA RATNAMANI NANDA 2404049009WL039076 00048 BKID0005459 1659 30/06/2023 No Such Account
622 OR2404049009_230623FTO_271084 2404049009NRG24230620230871227 2866122648 23/06/2023 AMIT KUMAR NANDA AMIT KUMAR NANDA 2404049009WL039076 00048 BKID0005459 1422 30/06/2023 No Such Account
623 OR2404049009_260523APB_FTO_160781 2404049009NRG24240520230466668 1980482060 26/05/2023 RAJAT KUMAR GIRI RAJAT KUMAR GIRI 2404049009WL021002 00415 SBIN0012052 1659 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 OR2404049009_260523FTO_160768 2404049009NRG24260520230496321 1977707569 26/05/2023 SUMITRA HEMBRAM SUMITRA HEMBRAM 2404049009WL022325 00415 SBIN0012052 1422 31/05/2023 No Such Account
625 OR2404049009_260623APB_FTO_280930 2404049009NRG24260620230893635 26/06/2023 BHARAT CHANDRA NANDA BHARAT CHANDRA NANDA 2404049009WL040161 00048 BKID0005459 1659 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 OR2404049009_260623FTO_280877 2404049009NRG24260620230893651 26/06/2023 RATNAMANI NANDA RATNAMANI NANDA 2404049009WL040161 00048 BKID0005459 1659 04/07/2023 No Such Account
627 OR2404049009_260623FTO_280877 2404049009NRG24260620230893661 26/06/2023 AMIT KUMAR NANDA AMIT KUMAR NANDA 2404049009WL040161 00048 BKID0005459 1659 04/07/2023 No Such Account
628 OR2404049009_250423FTO_47809 2404049009NRG24250420230123741 1398490852 25/04/2023 AMIT KUMAR NANDA AMIT KUMAR NANDA 2404049009WL005551 00048 BKID0005459 1659 10/05/2023 No Such Account
629 OR2404049009_290224APB_FTO_1071498 2404049009NRG24290220242176383 2799682165 29/02/2024 RAIMANI NAIK RAIMANI NAIK 2404049009WL241116 00048 BKID0005459 2370 10/04/2024 Aadhaar Number not Mapped to Account Number
630 OR2404049009_260423APB_FTO_51024 2404049009NRG24260420230136039 1402055307 26/04/2023 SUNIL KUMAR GIRI SUNIL KUMAR GIRI 2404049009WL006085 00048 BKID0005476 948 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 OR2404049009_280623APB_FTO_289434 2404049009NRG24270620230903712 3060632513 28/06/2023 GANESWAR PATRA GANESWAR PATRA 2404049009WL040582 00048 BKID0005476 1659 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 OR2404049009_281123FTO_819902 2404049009NRG24281120231782318 1099753055 28/11/2023 CHAITANYA SOREN CHAITANYA SOREN 2404049009WL182719 00415 SBIN0012052 3318 29/02/2024 No Such Account
633 OR2404049009_301123APB_FTO_827815 2404049009NRG24291120231793197 1074868015 30/11/2023 KULDEEP BEHERA KULDEEP BEHERA 2404049009WL184604 00048 BKID0005456 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 OR2404049009_310523APB_FTO_177344 2404049009NRG24300520230547183 2398286865 31/05/2023 BIRANCHI NARAYAN MURMU BIRANCHI NARAYAN MURMU 2404049009WL024560 00048 BKID0005459 1659 10/06/2023 Aadhaar Number not Mapped to Account Number
635 OR2404049009_310523APB_FTO_177344 2404049009NRG24300520230547184 2398286872 31/05/2023 SITAMANI TUDU SITAMANI TUDU 2404049009WL024560 00048 BKID0005459 1659 10/06/2023 Aadhaar Number not Mapped to Account Number
636 OR2404049009_301123APB_FTO_829825 2404049009NRG24301120231797995 1074980915 30/11/2023 NITYANANDA MANDAL NITYANANDA MANDAL 2404049009WL185414 00415 SBIN0012052 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 OR2404049009_301123APB_FTO_829825 2404049009NRG24301120231797996 1074980954 30/11/2023 HARIHAR MURMU HARIHAR MURMU 2404049009WL185414 00048 BKID0005459 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 OR2404049009_301123FTO_829805 2404049009NRG24301120231799612 1074675159 30/11/2023 SARASWATI MAJHI SARASWATI MAJHI 2404049009WL185619 00048 BKID0005459 237 29/02/2024 Account closed
639 OR2404049009_301123APB_FTO_829825 2404049009NRG24301120231799849 1074980959 30/11/2023 SITAMANI TUDU SITAMANI TUDU 2404049009WL185673 00048 BKID0005459 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 OR2404049009_301123APB_FTO_829825 2404049009NRG24301120231799909 1074980934 30/11/2023 SAKRA HEMBRAM SAKRA HEMBRAM 2404049009WL185687 00048 BKID0005459 237 29/02/2024 A/c Blocked or Frozen
641 OR2404049009_301123APB_FTO_829825 2404049009NRG24301120231800002 1074980953 30/11/2023 BIRANCHI NARAYAN MURMU BIRANCHI NARAYAN MURMU 2404049009WL185707 00048 BKID0005459 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 OR2404049009_301123APB_FTO_829825 2404049009NRG24301120231800136 1074980931 30/11/2023 SALMA TUDU SALMA TUDU 2404049009WL185717 00048 BKID0005459 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 OR2404049009_290923APB_FTO_584503 2404049009NRG24290920231400098 7276214184 29/09/2023 KANDRI SOREN KANDRI SOREN 2404049009WL114590 00048 BKID0005459 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 OR2404049009_301123APB_FTO_827815 2404049009NRG24291120231793132 1074868022 30/11/2023 BISWANATH BINDHANI BISWANATH BINDHANI 2404049009WL184589 00048 BKID0005459 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 OR2404049009_310523APB_FTO_178718 2404049009NRG24310520230563827 2398458209 31/05/2023 RAJAT KUMAR GIRI RAJAT KUMAR GIRI 2404049009WL025234 00415 SBIN0012052 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 OR2404049009_310523FTO_178708 2404049009NRG24310520230564606 2397911409 31/05/2023 AMIT KUMAR NANDA AMIT KUMAR NANDA 2404049009WL025277 00048 BKID0005459 1659 10/06/2023 No Such Account
647 OR2404049009_310523APB_FTO_177344 2404049009NRG24310520230560838 2398286892 31/05/2023 SUNIL KUMAR GIRI SUNIL KUMAR GIRI 2404049009WL025121 00048 BKID0005476 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 OR2404049009_310523APB_FTO_177344 2404049009NRG24310520230560839 2398286893 31/05/2023 SUNIL KUMAR GIRI SUNIL KUMAR GIRI 2404049009WL025121 00048 BKID0005476 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 OR2404049010_040523FTO_78969 2404049010NRG24020520230204393 1489850460 04/05/2023 LABA LABA 2404049010WL009156 00654 IOBA0ROGB01 948 12/05/2023 Account closed
650 OR2404049010_070723FTO_319355 2404049010NRG24070720230996597 4964258087 07/07/2023 SALMA MARNDI SALMA MARNDI 2404049010WL044942 00654 IOBA0ROGB01 1659 30/08/2023 No Such Account
651 OR2404049010_091123APB_FTO_742327 2404049010NRG24071120231647482 7962434692 09/11/2023 REETA BEHERA REETA BEHERA 2404049010WL162694 00048 BKID0005508 2607 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 OR2404049010_091123FTO_742307 2404049010NRG24071120231647628 7963253876 09/11/2023 SUGDA MURMU SUGDA MURMU 2404049010WL162706 00654 IOBA0ROGB01 3318 24/11/2023 No Such Account
653 OR2404049010_130623FTO_233621 2404049010NRG24080620230668689 2604394046 13/06/2023 SALMA MARNDI SALMA MARNDI 2404049010WL029921 00654 IOBA0ROGB01 1659 16/06/2023 No Such Account
654 OR2404049010_090523APB_FTO_95553 2404049010NRG24090520230284309 1540985345 09/05/2023 PAYA MAJHI PAYA MAJHI 2404049010WL012828 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
655 OR2404049010_090523APB_FTO_95553 2404049010NRG24090520230284310 1540985366 09/05/2023 SUPAI MAJHI SUPAI MAJHI 2404049010WL012828 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
656 OR2404049010_090523APB_FTO_95553 2404049010NRG24090520230284311 1540985358 09/05/2023 MANAKA MAJHI MANAKA MAJHI 2404049010WL012828 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
657 OR2404049010_090523APB_FTO_95553 2404049010NRG24090520230284312 1540985365 09/05/2023 DUKHIA MARANDI DUKHIA MARANDI 2404049010WL012828 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
658 OR2404049010_090523APB_FTO_95553 2404049010NRG24090520230284313 1540985359 09/05/2023 KAPURA MARANDI KAPURA MARANDI 2404049010WL012828 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
659 OR2404049010_090523APB_FTO_95553 2404049010NRG24090520230284314 1540985371 09/05/2023 SAMAY MAJHI SAMAY MAJHI 2404049010WL012828 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
660 OR2404049010_090523APB_FTO_95553 2404049010NRG24090520230284315 1540985351 09/05/2023 CHAMPA MARANDI CHAMPA MARANDI 2404049010WL012828 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
661 OR2404049010_090523APB_FTO_95553 2404049010NRG24090520230284316 1540985333 09/05/2023 SIDHESWAR MAJHI SIDHESWAR MAJHI 2404049010WL012828 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
662 OR2404049010_090523APB_FTO_95553 2404049010NRG24090520230284318 1540985367 09/05/2023 SILU MAJHI SILU MAJHI 2404049010WL012828 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
663 OR2404049010_090523FTO_95542 2404049010NRG24090520230284319 1540617397 09/05/2023 PUNAGI MAJHI PUNAGI MAJHI 2404049010WL012828 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
664 OR2404049010_090523APB_FTO_95553 2404049010NRG24090520230284320 1540985338 09/05/2023 RINTI DEHURI RINTI DEHURI 2404049010WL012828 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
665 OR2404049010_090523APB_FTO_95553 2404049010NRG24090520230284321 1540985335 09/05/2023 SUNAMANI MAJHI SUNAMANI MAJHI 2404049010WL012828 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
666 OR2404049010_090523APB_FTO_95553 2404049010NRG24090520230284322 1540985329 09/05/2023 SALAH MAJHI SALAH MAJHI 2404049010WL012828 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
667 OR2404049010_090523APB_FTO_95553 2404049010NRG24090520230284323 1540985327 09/05/2023 CHANDRU MUNDA CHANDRU MUNDA 2404049010WL012828 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
668 OR2404049010_090523APB_FTO_95553 2404049010NRG24090520230284324 1540985328 09/05/2023 SUMITRA MUNDA SUMITRA MUNDA 2404049010WL012828 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
669 OR2404049010_090523APB_FTO_95553 2404049010NRG24090520230284325 1540985372 09/05/2023 CHANDMANI BINDHANI CHANDMANI BINDHANI 2404049010WL012828 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
670 OR2404049010_090523APB_FTO_95553 2404049010NRG24090520230284326 1540985363 09/05/2023 RANI MAJHI RANI MAJHI 2404049010WL012828 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
671 OR2404049010_090523APB_FTO_95553 2404049010NRG24090520230284327 1540985347 09/05/2023 JITENDRA HANSDA JITENDRA HANSDA 2404049010WL012828 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
672 OR2404049010_090523APB_FTO_95553 2404049010NRG24090520230284328 1540985331 09/05/2023 HIRAMANI HANSDA HIRAMANI HANSDA 2404049010WL012828 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
673 OR2404049010_090523APB_FTO_95553 2404049010NRG24090520230286903 1540985373 09/05/2023 MAIDI HEMBRAM MAIDI HEMBRAM 2404049010WL012927 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
674 OR2404049010_090523APB_FTO_95553 2404049010NRG24090520230286904 1540985357 09/05/2023 RABANESWAR MAJHI RABANESWAR MAJHI 2404049010WL012927 00048 BKID0005459 1659 13/05/2023 invalid Bank Identifier
675 OR2404049010_090523APB_FTO_95553 2404049010NRG24090520230286905 1540985364 09/05/2023 NARENDRA MAJHI NARENDRA MAJHI 2404049010WL012927 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
676 OR2404049010_090523APB_FTO_95553 2404049010NRG24090520230286906 1540985350 09/05/2023 CHITA MAJHI CHITA MAJHI 2404049010WL012927 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
677 OR2404049010_090523APB_FTO_95553 2404049010NRG24090520230286907 1540985344 09/05/2023 CHITA HEMBRAM CHITA HEMBRAM 2404049010WL012927 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
678 OR2404049010_090523APB_FTO_95553 2404049010NRG24090520230286908 1540985368 09/05/2023 NALINDRA PATRA NALINDRA PATRA 2404049010WL012927 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
679 OR2404049010_090523APB_FTO_95553 2404049010NRG24090520230286909 1540985362 09/05/2023 MATI SOREN MATI SOREN 2404049010WL012927 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
680 OR2404049010_090523APB_FTO_95553 2404049010NRG24090520230286910 1540985346 09/05/2023 JADUNATH SOREN JADUNATH SOREN 2404049010WL012927 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
681 OR2404049010_090523APB_FTO_95553 2404049010NRG24090520230286911 1540985349 09/05/2023 GURA PATRA GURA PATRA 2404049010WL012927 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
682 OR2404049010_090523APB_FTO_95553 2404049010NRG24090520230286912 1540985348 09/05/2023 CHAITANYA TUDU CHAITANYA TUDU 2404049010WL012927 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
683 OR2404049010_090523APB_FTO_95553 2404049010NRG24090520230286913 1540985361 09/05/2023 GUNJAI TUDU GUNJAI TUDU 2404049010WL012927 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
684 OR2404049010_090523APB_FTO_95553 2404049010NRG24090520230286914 1540985330 09/05/2023 GUNJAI TUDU GUNJAI TUDU 2404049010WL012927 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
685 OR2404049010_090523APB_FTO_95553 2404049010NRG24090520230286916 1540985336 09/05/2023 SATYA NARAYAN MAJHI SATYA NARAYAN MAJHI 2404049010WL012927 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
686 OR2404049010_090523APB_FTO_95553 2404049010NRG24090520230286917 1540985339 09/05/2023 RUKMANI SOREN RUKMANI SOREN 2404049010WL012927 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
687 OR2404049010_090523APB_FTO_95553 2404049010NRG24090520230286918 1540985352 09/05/2023 MRS KRISHNA MOHANTA MRS KRISHNA MOHANTA 2404049010WL012927 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
688 OR2404049010_090523APB_FTO_95553 2404049010NRG24090520230286919 1540985370 09/05/2023 BARI HEMBRAM BARI HEMBRAM 2404049010WL012927 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
689 OR2404049010_090523FTO_95542 2404049010NRG24090520230286920 1540617396 09/05/2023 HRUDA PATRA HRUDA PATRA 2404049010WL012927 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
690 OR2404049010_090523APB_FTO_95553 2404049010NRG24090520230286921 1540985337 09/05/2023 DULI PATRA DULI PATRA 2404049010WL012927 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
691 OR2404049010_090523APB_FTO_95553 2404049010NRG24090520230286922 1540985356 09/05/2023 CHHITA MANI HEMBRAM CHHITA MANI HEMBRAM 2404049010WL012927 00048 BKID0005459 1659 13/05/2023 invalid Bank Identifier
692 OR2404049010_090523APB_FTO_95553 2404049010NRG24090520230286923 1540985343 09/05/2023 DUMUNI HEMBRAM DUMUNI HEMBRAM 2404049010WL012927 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
693 OR2404049010_090523APB_FTO_95553 2404049010NRG24090520230286924 1540985369 09/05/2023 FULAMANI HEMBRAM FULAMANI HEMBRAM 2404049010WL012927 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
694 OR2404049010_090523APB_FTO_95553 2404049010NRG24090520230286925 1540985355 09/05/2023 PINKI TUDU PINKI TUDU 2404049010WL012927 00048 BKID0005459 1659 13/05/2023 invalid Bank Identifier
695 OR2404049010_090523APB_FTO_95553 2404049010NRG24090520230286926 1540985353 09/05/2023 KARMI TUDU KARMI TUDU 2404049010WL012927 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
696 OR2404049010_090523APB_FTO_95553 2404049010NRG24090520230286927 1540985360 09/05/2023 PITHA HEMBRAM PITHA HEMBRAM 2404049010WL012927 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
697 OR2404049010_090523APB_FTO_95553 2404049010NRG24090520230286929 1540985340 09/05/2023 PARA MURMU PARA MURMU 2404049010WL012927 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
698 OR2404049010_090523APB_FTO_95553 2404049010NRG24090520230286931 1540985342 09/05/2023 JUNA MAJHI JUNA MAJHI 2404049010WL012927 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
699 OR2404049010_090523APB_FTO_95553 2404049010NRG24090520230286932 1540985332 09/05/2023 DHIBU MURMU DHIBU MURMU 2404049010WL012927 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
700 OR2404049010_210623FTO_260670 2404049010NRG24160620230777707 2806475139 21/06/2023 SALMA MARNDI SALMA MARNDI 2404049010WL034806 00654 IOBA0ROGB01 1185 28/06/2023 No Such Account
701 OR2404049010_210623FTO_260670 2404049010NRG24170620230797319 2806475138 21/06/2023 NIMBAI MURMU NIMBAI MURMU 2404049010WL035639 00654 IOBA0ROGB01 1185 28/06/2023 No Such Account
702 OR2404049010_170723FTO_345546 2404049010NRG24170720231042899 4965685380 17/07/2023 NIMBAI MURMU NIMBAI MURMU 2404049010WL047146 00654 IOBA0ROGB01 1422 30/08/2023 No Such Account
703 OR2404049010_221123APB_FTO_799026 2404049010NRG24221120231745398 8997982412 22/11/2023 SWAPNA PATRA SWAPNA PATRA 2404049010WL177217 00048 BKID0005459 3081 01/01/2024 A/c Blocked or Frozen
704 OR2404049011_060224APB_FTO_1027496 2404049000NRG24010220242094976 2145779654 06/02/2024 PIRU SOREN PIRU SOREN 2404049WL229909 00048 BKID0005459 1422 25/03/2024 Document Pending for Account Holder turning Major
705 OR2404049012_030124APB_FTO_967665 2404049000NRG24030120242011426 1672671320 03/01/2024 BHARAT HANSDAH BHARAT HANSDAH 2404049WL215521 00048 BKID0005508 3318 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 OR2404049011_151223APB_FTO_895568 2404049000NRG24151220231903612 1556431911 15/12/2023 NIRUPAMA BEHERA NIRUPAMA BEHERA 2404049WL200849 00662 BDBL0001453 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 OR2404049011_250124APB_FTO_1008010 2404049000NRG24200120242066212 2138650407 25/01/2024 SHANKHA TUDU SHANKHA TUDU 2404049WL225336 00048 BKID0005459 3318 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 OR2404049011_281223APB_FTO_947666 2404049000NRG24281220231984879 1550452538 28/12/2023 PIRU SOREN PIRU SOREN 2404049WL211777 00048 BKID0005459 1422 09/03/2024 Document Pending for Account Holder turning Major
709 OR2404049010_250523APB_FTO_154033 2404049010NRG24250520230481099 1942811271 25/05/2023 SANSELAI NAIK SANSELAI NAIK 2404049010WL021669 00654 IOBA0ROGB01 948 30/05/2023 Aadhaar Number not Mapped to Account Number
710 OR2404049010_250923APB_FTO_569162 2404049010NRG24250920231369043 7326276530 25/09/2023 GANGAMANI MURMU GANGAMANI MURMU 2404049010WL106963 00654 IOBA0ROGB01 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 OR2404049010_300623FTO_296143 2404049010NRG24280620230915723 3325731441 30/06/2023 NIMBAI MURMU NIMBAI MURMU 2404049010WL041085 00654 IOBA0ROGB01 948 11/07/2023 No Such Account
712 OR2404049010_301123APB_FTO_827392 2404049010NRG24281120231783906 1074974264 30/11/2023 LAXMAN SOREN LAXMAN SOREN 2404049010WL183000 00654 IOBA0ROGB01 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 OR2404049010_300623FTO_296143 2404049010NRG24300620230936407 3325731444 30/06/2023 SALMA MARNDI SALMA MARNDI 2404049010WL042033 00654 IOBA0ROGB01 1659 11/07/2023 No Such Account
714 OR2404049010_301123APB_FTO_831178 2404049010NRG24301120231800445 1075059223 30/11/2023 LAXMAN SOREN LAXMAN SOREN 2404049010WL185791 00654 IOBA0ROGB01 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 OR2404049011_250423FTO_48388 2404049011NRG23080620220648445 7256341489 25/04/2023 SURU PATRA SURU PATRA 2404049WL0030997 00048 BKID0005459 1554 09/11/2023 No Such Account
716 OR2404049011_250423FTO_48388 2404049011NRG23080620220648446 7256341490 25/04/2023 SURU PATRA SURU PATRA 2404049WL0030997 00048 BKID0005459 1554 09/11/2023 No Such Account
717 OR2404049011_250423APB_FTO_48305 2404049011NRG23310320232549760 7256786991 25/04/2023 BAJINATHA MURMU BAJINATHA MURMU 2404049011WL139897 00048 BKID0005459 1110 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 OR2404049011_010823APB_FTO_401711 2404049011NRG24010820231119721 4973659737 01/08/2023 JADU NATH HEMBRAM JADU NATH HEMBRAM 2404049011WL053043 00048 BKID0005459 237 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 OR2404049011_040523APB_FTO_79474 2404049011NRG24040520230228927 1490684223 04/05/2023 NAGIMANI MURMU NAGIMANI MURMU 2404049011WL010293 00048 BKID0005459 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
720 OR2404049011_040523APB_FTO_79474 2404049011NRG24040520230228929 1490684246 04/05/2023 SURAI BASKEY SURAI BASKEY 2404049011WL010293 00048 BKID0005459 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
721 OR2404049011_040523APB_FTO_79474 2404049011NRG24040520230228935 1490684220 04/05/2023 RASABATI KISKU RASABATI KISKU 2404049011WL010293 00048 BKID0005459 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
722 OR2404049011_040523APB_FTO_79474 2404049011NRG24040520230228952 1490684248 04/05/2023 KAPURA BASKEY KAPURA BASKEY 2404049011WL010293 00048 BKID0005459 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
723 OR2404049011_051223APB_FTO_851592 2404049011NRG24041220231828973 1107242186 05/12/2023 UTHAI MURMU UTHAI MURMU 2404049011WL189760 00048 BKID0005459 1 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 OR2404049011_070623APB_FTO_204860 2404049011NRG24050620230631824 2463982387 07/06/2023 SIMAL SOREN SIMAL SOREN 2404049011WL028304 00048 BKID0005459 1185 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 OR2404049011_070623APB_FTO_204860 2404049011NRG24050620230631850 2463982382 07/06/2023 SIDHESWAR MARNDI SIDHESWAR MARNDI 2404049011WL028304 00048 BKID0005459 1185 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 OR2404049011_091023APB_FTO_619264 2404049011NRG24051020231436741 7256855904 09/10/2023 LAXMAN SOREN LAXMAN SOREN 2404049011WL122760 00048 BKID0005459 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 OR2404049011_091023APB_FTO_619264 2404049011NRG24051020231437777 7256855900 09/10/2023 SUNIL KUMAR MOHANTA SUNIL KUMAR MOHANTA 2404049011WL122924 00048 BKID0005459 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 OR2404049011_091023APB_FTO_619264 2404049011NRG24051020231440541 7256855870 09/10/2023 KAPURA BASKEY KAPURA BASKEY 2404049011WL123510 00048 BKID0005459 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 OR2404049011_091023APB_FTO_619264 2404049011NRG24051020231440555 7256855836 09/10/2023 RASABATI KISKU RASABATI KISKU 2404049011WL123515 00048 BKID0005459 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 OR2404049011_130623APB_FTO_231492 2404049011NRG24070620230656917 2604889476 13/06/2023 SIMAL SOREN SIMAL SOREN 2404049011WL029423 00048 BKID0005459 1185 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 OR2404049011_130623APB_FTO_231492 2404049011NRG24070620230656943 2604889473 13/06/2023 SIDHESWAR MARNDI SIDHESWAR MARNDI 2404049011WL029423 00048 BKID0005459 1185 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 OR2404049011_080823APB_FTO_428200 2404049011NRG24080820231149902 4968943029 08/08/2023 JADU NATH HEMBRAM JADU NATH HEMBRAM 2404049011WL057428 00048 BKID0005459 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 OR2404049011_080823APB_FTO_428200 2404049011NRG24080820231149903 4968943030 08/08/2023 SURJAMANI HANSDAH SURJAMANI HANSDAH 2404049011WL057428 00048 BKID0005459 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 OR2404049011_091023APB_FTO_619264 2404049011NRG24091020231465617 7256855922 09/10/2023 CHANDINI BEHERA CHANDINI BEHERA 2404049011WL129025 00048 BKID0005459 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 OR2404049011_120523APB_FTO_107604 2404049011NRG24100520230299640 1692143964 12/05/2023 NAGIMANI MURMU NAGIMANI MURMU 2404049011WL013523 00048 BKID0005459 1422 19/05/2023 Aadhaar Number not Mapped to Account Number
736 OR2404049011_120523APB_FTO_107604 2404049011NRG24100520230299642 1692144031 12/05/2023 SURAI BASKEY SURAI BASKEY 2404049011WL013523 00048 BKID0005459 1422 19/05/2023 Aadhaar Number not Mapped to Account Number
737 OR2404049011_120523APB_FTO_107604 2404049011NRG24100520230299648 1692143957 12/05/2023 RASABATI KISKU RASABATI KISKU 2404049011WL013523 00048 BKID0005459 1422 19/05/2023 Aadhaar Number not Mapped to Account Number
738 OR2404049011_120523APB_FTO_107604 2404049011NRG24100520230299665 1692144033 12/05/2023 KAPURA BASKEY KAPURA BASKEY 2404049011WL013523 00048 BKID0005459 1422 19/05/2023 Aadhaar Number not Mapped to Account Number
739 OR2404049011_150423APB_FTO_21093 2404049011NRG24120420230009896 1394471041 15/04/2023 BASANTI PATRA BASANTI PATRA 2404049011WL000392 00048 BKID0005459 948 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 OR2404049011_120523APB_FTO_107604 2404049011NRG24120520230331614 1692143994 12/05/2023 JADU NATH HEMBRAM JADU NATH HEMBRAM 2404049011WL014871 00048 BKID0005459 1422 19/05/2023 Aadhaar Number not Mapped to Account Number
741 OR2404049011_120523APB_FTO_107604 2404049011NRG24120520230331625 1692143995 12/05/2023 SURJAMANI HANSDAH SURJAMANI HANSDAH 2404049011WL014871 00048 BKID0005459 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 OR2404049011_121023APB_FTO_633234 2404049011NRG24121020231489597 7265608233 12/10/2023 SURJAMANI HANSDAH SURJAMANI HANSDAH 2404049011WL134167 00048 BKID0005459 3081 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 OR2404049011_121023APB_FTO_633234 2404049011NRG24121020231490104 7265608222 12/10/2023 NARAN HANSDAH NARAN HANSDAH 2404049011WL134225 00048 BKID0005459 2844 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 OR2404049011_160623APB_FTO_242442 2404049011NRG24130620230756146 2806874857 16/06/2023 SURJAMANI HANSDAH SURJAMANI HANSDAH 2404049011WL033822 00048 BKID0005459 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 OR2404049011_140823FTO_449023 2404049011NRG24140820231171889 4972266971 14/08/2023 SANJUKTA MARNDI SANJUKTA MARNDI 2404049011WL061707 00048 BKID0005459 1422 30/08/2023 No Such Account
746 OR2404049011_140823APB_FTO_450118 2404049011NRG24140820231173584 4971972344 14/08/2023 FAGU HANSDAH FAGU HANSDAH 2404049011WL061999 00048 BKID0005459 1659 30/08/2023 Aadhaar Number not Mapped to Account Number
747 OR2404049011_140923FTO_527132 2404049011NRG24140920231304083 7263111881 14/09/2023 Bhula Handah Bhula Handah 2404049011WL090794 00048 BKID0005459 1659 09/11/2023 No Such Account
748 OR2404049011_150723FTO_339782 2404049011NRG24150720231036813 4965623651 15/07/2023 SANJUKTA MARNDI SANJUKTA MARNDI 2404049011WL046875 00048 BKID0005459 1659 30/08/2023 No Such Account
749 OR2404049011_180923APB_FTO_539501 2404049011NRG24150920231313426 7272444917 18/09/2023 CHANDINI BEHERA CHANDINI BEHERA 2404049011WL093926 00048 BKID0005459 948 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 OR2404049011_160823APB_FTO_457243 2404049011NRG24160820231180795 4970155236 16/08/2023 BASANTI PATRA BASANTI PATRA 2404049011WL063206 00048 BKID0005459 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 OR2404049011_181223APB_FTO_905542 2404049011NRG24161220231911333 1552795840 18/12/2023 SIMAL SOREN SIMAL SOREN 2404049011WL201810 00048 BKID0005459 1 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 OR2404049011_170723APB_FTO_345048 2404049011NRG24170720231045438 4966322748 17/07/2023 CHANDINI BEHERA CHANDINI BEHERA 2404049011WL047292 00048 BKID0005459 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 OR2404049011_200723APB_FTO_358226 2404049011NRG24180720231051710 4966166287 20/07/2023 JADU NATH HEMBRAM JADU NATH HEMBRAM 2404049011WL047607 00048 BKID0005459 237 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 OR2404049011_200423APB_FTO_35397 2404049011NRG24190420230069897 1398582832 20/04/2023 BASANTI PATRA BASANTI PATRA 2404049011WL003044 00048 BKID0005459 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 OR2404049011_230623APB_FTO_271175 2404049011NRG24190620230822750 2861900298 23/06/2023 SIMAL SOREN SIMAL SOREN 2404049011WL036831 00048 BKID0005459 1659 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 OR2404049011_220623APB_FTO_266104 2404049011NRG24190620230826952 2808319150 22/06/2023 SURJAMANI HANSDAH SURJAMANI HANSDAH 2404049011WL037007 00048 BKID0005459 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 OR2404049011_220623APB_FTO_266104 2404049011NRG24190620230827292 2808319167 22/06/2023 FAGU HANSDAH FAGU HANSDAH 2404049011WL037022 00048 BKID0005459 1422 28/06/2023 Aadhaar Number not Mapped to Account Number
758 OR2404049011_200723FTO_358202 2404049011NRG24190720231058964 4962441041 20/07/2023 SANJUKTA MARNDI SANJUKTA MARNDI 2404049011WL047957 00048 BKID0005459 1422 30/08/2023 No Such Account
759 OR2404049011_200523APB_FTO_136387 2404049011NRG24200520230424841 1858413715 20/05/2023 SUNIL KUMAR MOHANTA SUNIL KUMAR MOHANTA 2404049011WL019114 00048 BKID0005459 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 OR2404049011_200523APB_FTO_136387 2404049011NRG24200520230425657 1858413738 20/05/2023 SURJAMANI HANSDAH SURJAMANI HANSDAH 2404049011WL019151 00048 BKID0005459 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 OR2404049011_201023FTO_668660 2404049011NRG24201020231549599 7275661679 20/10/2023 Bhula Handah Bhula Handah 2404049011WL145563 00048 BKID0005459 1422 09/11/2023 No Such Account
762 OR2404049011_200523APB_FTO_136387 2404049011NRG24200520230425646 1858413737 20/05/2023 JADU NATH HEMBRAM JADU NATH HEMBRAM 2404049011WL019151 00048 BKID0005459 1422 25/05/2023 Aadhaar Number not Mapped to Account Number
763 OR2404049011_220923FTO_559421 2404049011NRG24220920231358562 7276305029 22/09/2023 Bhula Handah Bhula Handah 2404049011WL104392 00048 BKID0005459 1896 09/11/2023 No Such Account
764 OR2404049011_260923APB_FTO_572741 2404049011NRG24230920231362903 7329370554 26/09/2023 RAMDU TUDU RAMDU TUDU 2404049011WL105516 00078 CNRB0001868 237 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 OR2404049011_250723APB_FTO_375829 2404049011NRG24240720231076107 4978646466 25/07/2023 CHANDINI BEHERA CHANDINI BEHERA 2404049011WL048964 00048 BKID0005459 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 OR2404049011_010723APB_FTO_300721 2404049011NRG24260620230892046 3326090785 01/07/2023 SIMAL SOREN SIMAL SOREN 2404049011WL040100 00048 BKID0005459 1659 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 OR2404049011_260723APB_FTO_381998 2404049011NRG24260720231092873 4980193619 26/07/2023 BAJINATHA MURMU BAJINATHA MURMU 2404049011WL050001 00048 BKID0005459 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 OR2404049011_281223APB_FTO_947576 2404049011NRG24261220231963344 1552840095 28/12/2023 PIRU SOREN PIRU SOREN 2404049011WL209256 00048 BKID0005459 1422 09/03/2024 Document Pending for Account Holder turning Major
769 OR2404049011_020523APB_FTO_70639 2404049011NRG24280420230163738 1491951029 02/05/2023 SURJAMANI HANSDAH SURJAMANI HANSDAH 2404049011WL007348 00048 BKID0005459 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 OR2404049011_281123APB_FTO_819768 2404049011NRG24281120231780347 1100002809 28/11/2023 SUBALA GOCHHAYAT SUBALA GOCHHAYAT 2404049011WL182459 00048 BKID0005459 3318 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 OR2404049012_161223APB_FTO_897318 2404049000NRG24121220231881883 1549279515 16/12/2023 LAXMAN MARNDI LAXMAN MARNDI 2404049WL197827 00415 SBIN0012051 3081 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 OR2404049012_071023FTO_614054 2404049012NRG24300920231407316 7325720793 07/10/2023 SITARAM MAJHI SITARAM MAJHI 2404049012WL116213 00654 IOBA0ROGB01 237 10/11/2023 No Such Account
773 OR2404049012_071023FTO_614054 2404049012NRG24300920231407313 7325720792 07/10/2023 NUNARAM GHANIA NUNARAM GHANIA 2404049012WL116213 00654 IOBA0ROGB01 237 10/11/2023 No Such Account
774 OR2404049012_071023FTO_614054 2404049012NRG24300920231407309 7325720796 07/10/2023 BENUDHAR MAJHI BENUDHAR MAJHI 2404049012WL116213 00654 IOBA0ROGB01 474 10/11/2023 No Such Account
775 OR2404049012_071023APB_FTO_614082 2404049012NRG24300920231407304 7326833840 07/10/2023 DURGI MAJHI DURGI MAJHI 2404049012WL116213 00048 BKID0005508 237 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 OR2404049012_061123FTO_732166 2404049012NRG24021120231625199 7390446435 06/11/2023 Alimani Giri Alimani Giri 2404049012WL158894 00654 IOBA0ROGB01 3318 11/11/2023 No Such Account
777 OR2404049012_230224APB_FTO_1060407 2404049012NRG24130220242127662 2799533298 23/02/2024 SUNAMANI PAL SUNAMANI PAL 2404049012WL234489 00048 BKID0005508 1185 10/04/2024 Aadhaar Number not Mapped to Account Number
778 OR2404049012_101123APB_FTO_749728 2404049012NRG24101120231669923 9008511043 10/11/2023 SWAPNA PATRA SWAPNA PATRA 2404049012WL165660 00048 BKID0005459 3081 01/01/2024 A/c Blocked or Frozen
779 OR2404049012_230224APB_FTO_1060407 2404049012NRG24200220242148247 2799533297 23/02/2024 SUNAMANI PAL SUNAMANI PAL 2404049012WL237145 00048 BKID0005508 1659 10/04/2024 Aadhaar Number not Mapped to Account Number
780 OR2404049012_261223APB_FTO_937407 2404049012NRG24201220231932980 1549203525 26/12/2023 SWAPNA PATRA SWAPNA PATRA 2404049012WL204915 00048 BKID0005459 3555 09/03/2024 A/c Blocked or Frozen
781 OR2404049012_090224APB_FTO_1033504 2404049012NRG24240120242074512 2157735352 09/02/2024 SUNAMANI PAL SUNAMANI PAL 2404049012WL226692 00048 BKID0005508 1659 25/03/2024 Aadhaar Number not Mapped to Account Number

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