Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:16:09 AM 
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Rejection Details

State : ODISHA District : MAYURBHANJ Block : BISOI



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 OR2404050001_181023APB_FTO_657847 2404050001NRG20120920202385440 7268797495 18/10/2023 DASARATH NAIK DASARATH NAIK 2404050WL385120 00654 IOBA0ROGB01 1128 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 OR2404050001_181023FTO_657829 2404050001NRG23010320232344247 7269125406 18/10/2023 PANDU NAIK PANDU NAIK 2404050WL0128344 00048 BKID0005476 666 09/11/2023 A/c Blocked or Frozen
3 OR2404050001_181023FTO_657829 2404050001NRG23021220221706470 7269125378 18/10/2023 SALGE TUDU SALGE TUDU 2404050WL0094566 00048 BKID0005476 1332 09/11/2023 A/c Blocked or Frozen
4 OR2404050001_181023FTO_657829 2404050001NRG23021220221706471 7269125404 18/10/2023 PANDU NAIK PANDU NAIK 2404050WL0094566 00048 BKID0005476 1332 09/11/2023 A/c Blocked or Frozen
5 OR2404050001_181023FTO_657829 2404050001NRG23061220221730162 7269125382 18/10/2023 SALGE TUDU SALGE TUDU 2404050WL0095921 00048 BKID0005476 1332 09/11/2023 A/c Blocked or Frozen
6 OR2404050001_181023FTO_657829 2404050001NRG23061220221730163 7269125405 18/10/2023 PANDU NAIK PANDU NAIK 2404050WL0095921 00048 BKID0005476 1332 09/11/2023 A/c Blocked or Frozen
7 OR2404050001_181023FTO_657829 2404050001NRG23231220221880151 7269125383 18/10/2023 SALGE TUDU SALGE TUDU 2404050WL0104211 00048 BKID0005476 1332 09/11/2023 A/c Blocked or Frozen
8 OR2404050001_181023FTO_657829 2404050001NRG23270220232332538 7269125381 18/10/2023 SALGE TUDU SALGE TUDU 2404050WL0127566 00048 BKID0005476 1332 09/11/2023 A/c Blocked or Frozen
9 OR2404050001_181023FTO_657829 2404050001NRG23270220232332539 7269125379 18/10/2023 SALGE TUDU SALGE TUDU 2404050WL0127566 00048 BKID0005476 1332 09/11/2023 A/c Blocked or Frozen
10 OR2404050001_181023FTO_657829 2404050001NRG23270220232332540 7269125380 18/10/2023 SALGE TUDU SALGE TUDU 2404050WL0127566 00048 BKID0005476 1332 09/11/2023 A/c Blocked or Frozen
11 OR2404050001_181023FTO_657829 2404050001NRG23270220232332541 7269125390 18/10/2023 BUDUJ TUDU BUDUJ TUDU 2404050WL0127566 00048 BKID0005476 1332 09/11/2023 A/c Blocked or Frozen
12 OR2404050001_181023FTO_657829 2404050001NRG23270220232332542 7269125389 18/10/2023 BUDUJ TUDU BUDUJ TUDU 2404050WL0127566 00048 BKID0005476 1332 09/11/2023 A/c Blocked or Frozen
13 OR2404050001_181023FTO_657829 2404050001NRG23270220232332543 7269125391 18/10/2023 BUDUJ TUDU BUDUJ TUDU 2404050WL0127566 00048 BKID0005476 1332 09/11/2023 A/c Blocked or Frozen
14 OR2404050001_181023FTO_657829 2404050001NRG23270220232332544 7269125407 18/10/2023 PANDU NAIK PANDU NAIK 2404050WL0127566 00048 BKID0005476 1332 09/11/2023 A/c Blocked or Frozen
15 OR2404050001_181023FTO_657829 2404050001NRG23270220232332545 7269125408 18/10/2023 PANDU NAIK PANDU NAIK 2404050WL0127566 00048 BKID0005476 1332 09/11/2023 A/c Blocked or Frozen
16 OR2404050001_011023FTO_590564 2404050001NRG24011020231411131 7265094088 01/10/2023 MANGULI MOHAKUD MANGULI MOHAKUD 2404050001WL117123 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
17 OR2404050001_030623APB_FTO_189045 2404050001NRG24020620230597858 2398971342 03/06/2023 DASARATH GIRI DASARATH GIRI 2404050001WL026755 00048 BKID0005476 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 OR2404050001_030623FTO_189033 2404050001NRG24020620230597883 2387207486 03/06/2023 CHARI NAIK CHARI NAIK 2404050001WL026755 00048 BKID0005476 1422 10/06/2023 A/c Blocked or Frozen
19 OR2404050001_181023FTO_657431 2404050001NRG24020920231233759 7265124547 18/10/2023 CHARI NAIK CHARI NAIK 2404050WL0073108 00048 BKID0005476 1422 09/11/2023 A/c Blocked or Frozen
20 OR2404050001_181023FTO_657431 2404050001NRG24020920231233760 7265124548 18/10/2023 CHARI NAIK CHARI NAIK 2404050WL0073108 00048 BKID0005476 1422 09/11/2023 A/c Blocked or Frozen
21 OR2404050001_181023FTO_657431 2404050001NRG24020920231233761 7265124549 18/10/2023 CHARI NAIK CHARI NAIK 2404050WL0073108 00048 BKID0005476 1185 09/11/2023 A/c Blocked or Frozen
22 OR2404050001_181023FTO_657431 2404050001NRG24020920231233762 7265124551 18/10/2023 CHARI NAIK CHARI NAIK 2404050WL0073108 00048 BKID0005476 1422 09/11/2023 A/c Blocked or Frozen
23 OR2404050001_181023FTO_657431 2404050001NRG24020920231233763 7265124552 18/10/2023 CHARI NAIK CHARI NAIK 2404050WL0073108 00048 BKID0005476 1185 09/11/2023 A/c Blocked or Frozen
24 OR2404050001_181023FTO_657431 2404050001NRG24020920231233764 7265124550 18/10/2023 CHARI NAIK CHARI NAIK 2404050WL0073108 00048 BKID0005476 1422 09/11/2023 A/c Blocked or Frozen
25 OR2404050001_181023FTO_657431 2404050001NRG24020920231233765 7265124553 18/10/2023 CHARI NAIK CHARI NAIK 2404050WL0073108 00048 BKID0005476 1422 09/11/2023 A/c Blocked or Frozen
26 OR2404050001_181023FTO_657431 2404050001NRG24020920231233766 7265124554 18/10/2023 CHARI NAIK CHARI NAIK 2404050WL0073108 00048 BKID0005476 1422 09/11/2023 A/c Blocked or Frozen
27 OR2404050001_181023FTO_657431 2404050001NRG24020920231233767 7265124557 18/10/2023 CHARI NAIK CHARI NAIK 2404050WL0073108 00048 BKID0005476 1422 09/11/2023 A/c Blocked or Frozen
28 OR2404050001_181023FTO_657431 2404050001NRG24020920231233768 7265124558 18/10/2023 CHARI NAIK CHARI NAIK 2404050WL0073108 00048 BKID0005476 1422 09/11/2023 A/c Blocked or Frozen
29 OR2404050001_181023FTO_657431 2404050001NRG24020920231233769 7265124544 18/10/2023 SALGE TUDU SALGE TUDU 2404050WL0073108 00048 BKID0005476 1422 09/11/2023 A/c Blocked or Frozen
30 OR2404050001_181023FTO_657431 2404050001NRG24020920231233770 7265124545 18/10/2023 SALGE TUDU SALGE TUDU 2404050WL0073108 00048 BKID0005476 1422 09/11/2023 A/c Blocked or Frozen
31 OR2404050001_181023FTO_657431 2404050001NRG24020920231233771 7265124543 18/10/2023 SALGE TUDU SALGE TUDU 2404050WL0073108 00048 BKID0005476 1422 09/11/2023 A/c Blocked or Frozen
32 OR2404050001_181023FTO_657431 2404050001NRG24020920231233772 7265124556 18/10/2023 BUDUJ TUDU BUDUJ TUDU 2404050WL0073108 00048 BKID0005476 1422 09/11/2023 A/c Blocked or Frozen
33 OR2404050001_181023FTO_657431 2404050001NRG24020920231233773 7265124546 18/10/2023 BUDUJ TUDU BUDUJ TUDU 2404050WL0073108 00048 BKID0005476 1422 09/11/2023 A/c Blocked or Frozen
34 OR2404050001_181023FTO_657431 2404050001NRG24020920231233774 7265124555 18/10/2023 BUDUJ TUDU BUDUJ TUDU 2404050WL0073108 00048 BKID0005476 1422 09/11/2023 A/c Blocked or Frozen
35 OR2404050001_030523FTO_74539 2404050001NRG24030520230215176 1489862320 03/05/2023 CHARI NAIK CHARI NAIK 2404050001WL009641 00048 BKID0005476 1422 12/05/2023 A/c Blocked or Frozen
36 OR2404050001_120823FTO_444845 2404050001NRG24030620230613808 4971648428 12/08/2023 CHARI NAIK CHARI NAIK 2404050WL0027484 00048 BKID0005476 1422 30/08/2023 A/c Blocked or Frozen
37 OR2404050001_120823FTO_444845 2404050001NRG24030620230613809 4971648424 12/08/2023 SALGE TUDU SALGE TUDU 2404050WL0027484 00048 BKID0005476 1422 30/08/2023 A/c Blocked or Frozen
38 OR2404050001_120823FTO_444845 2404050001NRG24030620230613810 4971648439 12/08/2023 BUDUJ TUDU BUDUJ TUDU 2404050WL0027484 00048 BKID0005476 1422 30/08/2023 A/c Blocked or Frozen
39 OR2404050001_120823FTO_444845 2404050001NRG24030620230613812 4971648423 12/08/2023 SALGE TUDU SALGE TUDU 2404050WL0027484 00048 BKID0005476 1422 30/08/2023 A/c Blocked or Frozen
40 OR2404050001_120823FTO_444845 2404050001NRG24030620230613813 4971648440 12/08/2023 BUDUJ TUDU BUDUJ TUDU 2404050WL0027484 00048 BKID0005476 1422 30/08/2023 A/c Blocked or Frozen
41 OR2404050001_120823FTO_444845 2404050001NRG24030620230613814 4971648429 12/08/2023 CHARI NAIK CHARI NAIK 2404050WL0027484 00048 BKID0005476 1185 30/08/2023 A/c Blocked or Frozen
42 OR2404050001_060723APB_FTO_315324 2404050001NRG24040720230972671 4963073796 06/07/2023 DASARATH GIRI DASARATH GIRI 2404050001WL043774 00048 BKID0005476 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 OR2404050001_120823FTO_444845 2404050001NRG24040720230972750 4971648432 12/08/2023 CHARI NAIK CHARI NAIK 2404050WL0043776 00048 BKID0005476 1422 30/08/2023 A/c Blocked or Frozen
44 OR2404050001_120823FTO_444845 2404050001NRG24040720230972752 4971648433 12/08/2023 CHARI NAIK CHARI NAIK 2404050WL0043776 00048 BKID0005476 1422 30/08/2023 A/c Blocked or Frozen
45 OR2404050001_051123APB_FTO_727417 2404050001NRG24051120231635265 7390809841 05/11/2023 SAMBARI BIRUA SAMBARI BIRUA 2404050001WL160934 00654 IOBA0ROGB01 3318 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 OR2404050001_070224APB_FTO_1029403 2404050001NRG24060220242108633 2143048966 07/02/2024 UMAKANTA NAIK UMAKANTA NAIK 2404050001WL231881 00415 SBIN0012052 474 25/03/2024 Participant not mapped to the product
47 OR2404050001_071223APB_FTO_860065 2404050001NRG24071220231851093 1105251599 07/12/2023 SAMBARI BIRUA SAMBARI BIRUA 2404050001WL193233 00654 IOBA0ROGB01 1185 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 OR2404050001_090623APB_FTO_217320 2404050001NRG24090620230695595 2541944236 09/06/2023 DASARATH GIRI DASARATH GIRI 2404050001WL031095 00048 BKID0005476 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 OR2404050001_090623FTO_217316 2404050001NRG24090620230695619 2541780669 09/06/2023 CHARI NAIK CHARI NAIK 2404050001WL031095 00048 BKID0005476 1422 14/06/2023 A/c Blocked or Frozen
50 OR2404050001_090623APB_FTO_217320 2404050001NRG24090620230695721 2541944256 09/06/2023 SOBHAMANI GIRI SOBHAMANI GIRI 2404050001WL031099 00048 BKID0005476 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 OR2404050001_120523APB_FTO_106696 2404050001NRG24120520230325229 1692189591 12/05/2023 DASARATH GIRI DASARATH GIRI 2404050001WL014645 00048 BKID0005476 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 OR2404050001_120523FTO_106680 2404050001NRG24120520230325245 1691984087 12/05/2023 CHARI NAIK CHARI NAIK 2404050001WL014645 00048 BKID0005476 1422 19/05/2023 A/c Blocked or Frozen
53 OR2404050001_120623APB_FTO_227995 2404050001NRG24120620230734571 2604925580 12/06/2023 DASARATH GIRI DASARATH GIRI 2404050001WL032923 00048 BKID0005476 1185 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 OR2404050001_120623FTO_227985 2404050001NRG24120620230734596 2604765273 12/06/2023 CHARI NAIK CHARI NAIK 2404050001WL032923 00048 BKID0005476 1185 16/06/2023 A/c Blocked or Frozen
55 OR2404050001_150423APB_FTO_20909 2404050001NRG24130420230019695 1394825390 15/04/2023 Mr. RAMACHANDRA HANSDAH Mr. RAMACHANDRA HANSDAH 2404050001WL000825 00415 SBIN0012052 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 OR2404050001_140923APB_FTO_525728 2404050001NRG24140920231300636 7263548780 14/09/2023 SAMBARI BIRUA SAMBARI BIRUA 2404050001WL089993 00654 IOBA0ROGB01 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 OR2404050001_140923FTO_525715 2404050001NRG24140920231300790 7263389265 14/09/2023 MANGULI MOHAKUD MANGULI MOHAKUD 2404050001WL090027 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
58 OR2404050001_290324FTO_1120634 2404050001NRG24151120231696728 2898972223 29/03/2024 CHARI NAIK CHARI NAIK 2404050WL0169470 00048 BKID0005476 1422 12/04/2024 A/c Blocked or Frozen
59 OR2404050001_290324FTO_1120634 2404050001NRG24151120231696729 2898972227 29/03/2024 CHARI NAIK CHARI NAIK 2404050WL0169470 00048 BKID0005476 1422 12/04/2024 A/c Blocked or Frozen
60 OR2404050001_290324FTO_1120634 2404050001NRG24151120231696730 2898972228 29/03/2024 CHARI NAIK CHARI NAIK 2404050WL0169470 00048 BKID0005476 1185 12/04/2024 A/c Blocked or Frozen
61 OR2404050001_290324FTO_1120634 2404050001NRG24151120231696731 2898972229 29/03/2024 CHARI NAIK CHARI NAIK 2404050WL0169470 00048 BKID0005476 1422 12/04/2024 A/c Blocked or Frozen
62 OR2404050001_290324FTO_1120634 2404050001NRG24151120231696732 2898972230 29/03/2024 CHARI NAIK CHARI NAIK 2404050WL0169470 00048 BKID0005476 1422 12/04/2024 A/c Blocked or Frozen
63 OR2404050001_290324FTO_1120634 2404050001NRG24151120231696733 2898972231 29/03/2024 CHARI NAIK CHARI NAIK 2404050WL0169470 00048 BKID0005476 1185 12/04/2024 A/c Blocked or Frozen
64 OR2404050001_290324FTO_1120634 2404050001NRG24151120231696734 2898972232 29/03/2024 CHARI NAIK CHARI NAIK 2404050WL0169470 00048 BKID0005476 1422 12/04/2024 A/c Blocked or Frozen
65 OR2404050001_290324FTO_1120634 2404050001NRG24151120231696735 2898972233 29/03/2024 CHARI NAIK CHARI NAIK 2404050WL0169470 00048 BKID0005476 1422 12/04/2024 A/c Blocked or Frozen
66 OR2404050001_290324FTO_1120634 2404050001NRG24151120231696736 2898972234 29/03/2024 CHARI NAIK CHARI NAIK 2404050WL0169470 00048 BKID0005476 1422 12/04/2024 A/c Blocked or Frozen
67 OR2404050001_290324FTO_1120634 2404050001NRG24151120231696737 2898972235 29/03/2024 CHARI NAIK CHARI NAIK 2404050WL0169470 00048 BKID0005476 1422 12/04/2024 A/c Blocked or Frozen
68 OR2404050001_290324FTO_1120634 2404050001NRG24151120231696738 2898972225 29/03/2024 SALGE TUDU SALGE TUDU 2404050WL0169470 00048 BKID0005476 1422 12/04/2024 A/c Blocked or Frozen
69 OR2404050001_290324FTO_1120634 2404050001NRG24151120231696739 2898972226 29/03/2024 SALGE TUDU SALGE TUDU 2404050WL0169470 00048 BKID0005476 1422 12/04/2024 A/c Blocked or Frozen
70 OR2404050001_290324FTO_1120634 2404050001NRG24151120231696740 2898972224 29/03/2024 SALGE TUDU SALGE TUDU 2404050WL0169470 00048 BKID0005476 1422 12/04/2024 A/c Blocked or Frozen
71 OR2404050001_290324FTO_1120634 2404050001NRG24151120231696741 2898972246 29/03/2024 BUDUJ TUDU BUDUJ TUDU 2404050WL0169470 00048 BKID0005476 1422 12/04/2024 A/c Blocked or Frozen
72 OR2404050001_290324FTO_1120634 2404050001NRG24151120231696742 2898972248 29/03/2024 BUDUJ TUDU BUDUJ TUDU 2404050WL0169470 00048 BKID0005476 1422 12/04/2024 A/c Blocked or Frozen
73 OR2404050001_290324FTO_1120634 2404050001NRG24151120231696743 2898972247 29/03/2024 BUDUJ TUDU BUDUJ TUDU 2404050WL0169470 00048 BKID0005476 1422 12/04/2024 A/c Blocked or Frozen
74 OR2404050001_160923APB_FTO_534716 2404050001NRG24160920231317086 7263732515 16/09/2023 SOBHAMANI GIRI SOBHAMANI GIRI 2404050001WL094835 00048 BKID0005476 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 OR2404050001_161023FTO_644504 2404050001NRG24161020231510197 7324425551 16/10/2023 SURYAMANI NAIK SURYAMANI NAIK 2404050001WL138716 00654 IOBA0ROGB01 3318 10/11/2023 No Such Account
76 OR2404050001_180623APB_FTO_251269 2404050001NRG24180620230809945 2797783341 18/06/2023 SOBHAMANI GIRI SOBHAMANI GIRI 2404050001WL036243 00048 BKID0005476 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 OR2404050001_181123APB_FTO_780891 2404050001NRG24181120231719114 9011217495 18/11/2023 SAMBARI BIRUA SAMBARI BIRUA 2404050001WL172809 00654 IOBA0ROGB01 3318 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 OR2404050001_200124APB_FTO_998708 2404050001NRG24190120242061690 2154064149 20/01/2024 UMAKANTA NAIK UMAKANTA NAIK 2404050001WL224655 00415 SBIN0012052 474 25/03/2024 Participant not mapped to the product
79 OR2404050001_200523APB_FTO_135267 2404050001NRG24200520230421685 1858370262 20/05/2023 DASARATH GIRI DASARATH GIRI 2404050001WL018960 00048 BKID0005476 1185 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 OR2404050001_200523FTO_135248 2404050001NRG24200520230421708 1857935802 20/05/2023 CHARI NAIK CHARI NAIK 2404050001WL018960 00048 BKID0005476 1422 25/05/2023 A/c Blocked or Frozen
81 OR2404050001_200523FTO_135620 2404050001NRG24200520230422782 1857957018 20/05/2023 SALGE TUDU SALGE TUDU 2404050001WL019008 00048 BKID0005476 1422 25/05/2023 A/c Blocked or Frozen
82 OR2404050001_200523FTO_135620 2404050001NRG24200520230422785 1857957019 20/05/2023 BUDUJ TUDU BUDUJ TUDU 2404050001WL019008 00048 BKID0005476 1422 25/05/2023 A/c Blocked or Frozen
83 OR2404050001_210423FTO_36857 2404050001NRG24210420230086750 1398503359 21/04/2023 CHARI NAIK CHARI NAIK 2404050001WL003806 00048 BKID0005476 1422 10/05/2023 A/c Blocked or Frozen
84 OR2404050001_210423APB_FTO_36866 2404050001NRG24210420230086852 1398639520 21/04/2023 Mr. RAMACHANDRA HANSDAH Mr. RAMACHANDRA HANSDAH 2404050001WL003813 00415 SBIN0012052 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 OR2404050001_120823FTO_444845 2404050001NRG24210620230848778 4971648430 12/08/2023 CHARI NAIK CHARI NAIK 2404050WL0038041 00048 BKID0005476 1422 30/08/2023 A/c Blocked or Frozen
86 OR2404050001_120823FTO_444845 2404050001NRG24210620230848779 4971648431 12/08/2023 CHARI NAIK CHARI NAIK 2404050WL0038041 00048 BKID0005476 1185 30/08/2023 A/c Blocked or Frozen
87 OR2404050001_211023APB_FTO_674559 2404050001NRG24211020231562073 7265406531 21/10/2023 SAMBARI BIRUA SAMBARI BIRUA 2404050001WL147498 00654 IOBA0ROGB01 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 OR2404050001_230623APB_FTO_270893 2404050001NRG24230620230870405 2861900686 23/06/2023 DASARATH GIRI DASARATH GIRI 2404050001WL039045 00048 BKID0005476 1422 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 OR2404050001_230623FTO_270884 2404050001NRG24230620230870425 2863007312 23/06/2023 CHARI NAIK CHARI NAIK 2404050001WL039045 00048 BKID0005476 1422 30/06/2023 A/c Blocked or Frozen
90 OR2404050001_120823FTO_444845 2404050001NRG24250520230481128 4971648436 12/08/2023 CHARI NAIK CHARI NAIK 2404050WL0021671 00048 BKID0005476 1422 30/08/2023 A/c Blocked or Frozen
91 OR2404050001_120823FTO_444845 2404050001NRG24250520230481129 4971648435 12/08/2023 CHARI NAIK CHARI NAIK 2404050WL0021671 00048 BKID0005476 1422 30/08/2023 A/c Blocked or Frozen
92 OR2404050001_120823FTO_444845 2404050001NRG24250520230481130 4971648434 12/08/2023 CHARI NAIK CHARI NAIK 2404050WL0021671 00048 BKID0005476 1422 30/08/2023 A/c Blocked or Frozen
93 OR2404050001_120823FTO_444845 2404050001NRG24250520230481132 4971648427 12/08/2023 CHARI NAIK CHARI NAIK 2404050WL0021671 00048 BKID0005476 1422 30/08/2023 A/c Blocked or Frozen
94 OR2404050001_120823FTO_444845 2404050001NRG24250720231088068 4971648422 12/08/2023 SALGE TUDU SALGE TUDU 2404050WL0049641 00048 BKID0005476 1422 30/08/2023 A/c Blocked or Frozen
95 OR2404050001_120823FTO_444845 2404050001NRG24250720231088069 4971648441 12/08/2023 BUDUJ TUDU BUDUJ TUDU 2404050WL0049641 00048 BKID0005476 1422 30/08/2023 A/c Blocked or Frozen
96 OR2404050001_260523APB_FTO_158658 2404050001NRG24260520230493927 1978617105 26/05/2023 DASARATH GIRI DASARATH GIRI 2404050001WL022231 00048 BKID0005476 1185 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 OR2404050001_260523FTO_158622 2404050001NRG24260520230493950 1977525691 26/05/2023 CHARI NAIK CHARI NAIK 2404050001WL022231 00048 BKID0005476 1185 31/05/2023 A/c Blocked or Frozen
98 OR2404050001_260523FTO_158622 2404050001NRG24260520230496205 1977525687 26/05/2023 SALGE TUDU SALGE TUDU 2404050001WL022320 00048 BKID0005476 1422 31/05/2023 A/c Blocked or Frozen
99 OR2404050001_260523FTO_158622 2404050001NRG24260520230496208 1977525688 26/05/2023 BUDUJ TUDU BUDUJ TUDU 2404050001WL022320 00048 BKID0005476 1422 31/05/2023 A/c Blocked or Frozen
100 OR2404050001_270423FTO_54220 2404050001NRG24270420230145574 1489912601 27/04/2023 CHARI NAIK CHARI NAIK 2404050001WL006544 00048 BKID0005476 1422 12/05/2023 A/c Blocked or Frozen
101 OR2404050001_290324FTO_1120634 2404050001NRG24281220231985465 2898972236 29/03/2024 SURYAMANI NAIK SURYAMANI NAIK 2404050WL0211820 00654 IOBA0ROGB01 3318 12/04/2024 No Such Account
102 OR2404050001_290324FTO_1120634 2404050001NRG24281220231985466 2898972237 29/03/2024 SURYAMANI NAIK SURYAMANI NAIK 2404050WL0211820 00654 IOBA0ROGB01 3318 12/04/2024 No Such Account
103 OR2404050001_290124APB_FTO_1011419 2404050001NRG24290120242083210 2142724397 29/01/2024 UMAKANTA NAIK UMAKANTA NAIK 2404050001WL228213 00415 SBIN0012052 948 25/03/2024 Participant not mapped to the product
104 OR2404050001_291023FTO_699121 2404050001NRG24291020231600929 7386454924 29/10/2023 SURYAMANI NAIK SURYAMANI NAIK 2404050001WL154847 00654 IOBA0ROGB01 3318 11/11/2023 No Such Account
105 OR2404050001_300623FTO_293223 2404050001NRG24300620230926322 3325754670 30/06/2023 SALGE TUDU SALGE TUDU 2404050001WL041611 00048 BKID0005476 1422 11/07/2023 A/c Blocked or Frozen
106 OR2404050001_300623FTO_293223 2404050001NRG24300620230926327 3325754671 30/06/2023 BUDUJ TUDU BUDUJ TUDU 2404050001WL041611 00048 BKID0005476 1422 11/07/2023 A/c Blocked or Frozen
107 OR2404050001_300623APB_FTO_293225 2404050001NRG24300620230926456 3326362136 30/06/2023 DASARATH GIRI DASARATH GIRI 2404050001WL041618 00048 BKID0005476 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 OR2404050002_011223APB_FTO_833842 2404050002NRG24011220231807987 1075013549 01/12/2023 NANDA NAIK NANDA NAIK 2404050002WL187013 00415 SBIN0012052 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 OR2404050002_021223APB_FTO_839695 2404050002NRG24021220231818039 1074859689 02/12/2023 SALHA BESHRA SALHA BESHRA 2404050002WL188363 00048 BKID0005476 1659 29/02/2024 Aadhaar Number not Mapped to Account Number
110 OR2404050002_021223FTO_839746 2404050002NRG24021220231818065 1074646902 02/12/2023 JADUNATH TUDU JADUNATH TUDU 2404050002WL188364 00048 BKID0005476 1659 29/02/2024 A/c Blocked or Frozen
111 OR2404050002_040523APB_FTO_79729 2404050002NRG24040520230230176 1495103774 04/05/2023 GURUBARI MAHALI GURUBARI MAHALI 2404050002WL010347 00654 IOBA0ROGB01 1659 12/05/2023 A/c Blocked or Frozen
112 OR2404050002_040523APB_FTO_80769 2404050002NRG24040520230230813 1495717217 04/05/2023 TAPASRANJAN KHUNTIA TAPASRANJAN KHUNTIA 2404050002WL010379 00048 BKID0005456 948 12/05/2023 Aadhaar Number not Mapped to Account Number
113 OR2404050002_041023FTO_599136 2404050002NRG24041020231427754 7326003087 04/10/2023 MANARANJAN GIRI MANARANJAN GIRI 2404050002WL120886 00654 IOBA0ROGB01 237 10/11/2023 No Such Account
114 OR2404050002_041223APB_FTO_844440 2404050002NRG24041220231827756 1099868576 04/12/2023 NANDA NAIK NANDA NAIK 2404050002WL189517 00415 SBIN0012052 948 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 OR2404050002_050623APB_FTO_197917 2404050002NRG24050620230630922 2461830223 05/06/2023 GURUBARI MAHALI GURUBARI MAHALI 2404050002WL028278 00654 IOBA0ROGB01 1422 12/06/2023 A/c Blocked or Frozen
116 OR2404050002_050623APB_FTO_197917 2404050002NRG24050620230630998 2461830235 05/06/2023 SUNARAM MARNDI SUNARAM MARNDI 2404050002WL028278 00048 BKID0005476 1422 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 OR2404050002_051123APB_FTO_727551 2404050002NRG24051120231635534 7388360013 05/11/2023 NANDA NAIK NANDA NAIK 2404050002WL160970 00415 SBIN0012052 3318 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 OR2404050002_110923FTO_511383 2404050002NRG24110920231276407 7256351752 11/09/2023 DASHAMA BARDA DASHAMA BARDA 2404050002WL082898 00048 BKID0005476 3318 09/11/2023 A/c Blocked or Frozen
119 OR2404050002_110923APB_FTO_511394 2404050002NRG24110920231276479 7253534945 11/09/2023 SANJEEB KUMAR GIRI SANJEEB KUMAR GIRI 2404050002WL082916 00048 BKID0005476 1659 09/11/2023 A/c Blocked or Frozen
120 OR2404050002_110923APB_FTO_511394 2404050002NRG24110920231276481 7253534890 11/09/2023 RITAMANI MOHANTA RITAMANI MOHANTA 2404050002WL082916 00654 IOBA0ROGB01 1659 09/11/2023 A/c Blocked or Frozen
121 OR2404050002_120623APB_FTO_224870 2404050002NRG24120620230719292 2605493368 12/06/2023 GURUBARI MAHALI GURUBARI MAHALI 2404050002WL032249 00654 IOBA0ROGB01 1422 16/06/2023 A/c Blocked or Frozen
122 OR2404050002_120623APB_FTO_224870 2404050002NRG24120620230719373 2605493385 12/06/2023 SUNARAM MARNDI SUNARAM MARNDI 2404050002WL032249 00048 BKID0005476 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 OR2404050002_120623FTO_224627 2404050002NRG24120620230719382 2604768154 12/06/2023 JADUNATH TUDU JADUNATH TUDU 2404050002WL032249 00048 BKID0005476 1185 16/06/2023 A/c Blocked or Frozen
124 OR2404050002_121223FTO_879700 2404050002NRG24121220231882607 1107141389 12/12/2023 JADUNATH TUDU JADUNATH TUDU 2404050002WL197931 00048 BKID0005476 1422 29/02/2024 A/c Blocked or Frozen
125 OR2404050002_121223APB_FTO_879732 2404050002NRG24121220231882615 1107204866 12/12/2023 SALHA BESHRA SALHA BESHRA 2404050002WL197932 00048 BKID0005476 1422 29/02/2024 Aadhaar Number not Mapped to Account Number
126 OR2404050_090623APB_FTO_216188 2404050000NRG24090620230692079 2542938136 09/06/2023 KANHAI HANSDAH KANHAI HANSDAH 2404050WL030920 00415 SBIN0012052 1422 14/06/2023 A/c Blocked or Frozen
127 OR2404050_090623FTO_216156 2404050000NRG24090620230692081 2543457195 09/06/2023 SANAMANI HANSDAH SANAMANI HANSDAH 2404050WL030920 00654 IOBA0ROGB01 1422 14/06/2023 No Such Account
128 OR2404050_160623APB_FTO_241807 2404050000NRG24160620230780515 2806883130 16/06/2023 KANHAI HANSDAH KANHAI HANSDAH 2404050WL034934 00415 SBIN0012052 1422 28/06/2023 A/c Blocked or Frozen
129 OR2404050001_010423APB_FTO_1605 2404050001NRG23310320232560636 1173435633 01/04/2023 Mr. RAMACHANDRA HANSDAH Mr. RAMACHANDRA HANSDAH 2404050001WL140482 00415 SBIN0012052 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 OR2404050001_010423APB_FTO_1605 2404050001NRG23310320232561142 1173435677 01/04/2023 SOBHAMANI GIRI SOBHAMANI GIRI 2404050001WL140511 00048 BKID0005476 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 OR2404050002_140723APB_FTO_336574 2404050002NRG24100720231003135 4965819047 14/07/2023 MAMATA BEHERA MAMATA BEHERA 2404050002WL045276 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 OR2404050002_161023APB_FTO_646840 2404050002NRG24131020231498920 7325587146 16/10/2023 RITAMANI MOHANTA RITAMANI MOHANTA 2404050002WL136153 00654 IOBA0ROGB01 1659 10/11/2023 A/c Blocked or Frozen
133 OR2404050002_150923APB_FTO_529624 2404050002NRG24140920231310090 7259962343 15/09/2023 NANDA NAIK NANDA NAIK 2404050002WL092782 00415 SBIN0012052 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 OR2404050002_150423APB_FTO_23416 2404050002NRG24150420230027184 1436750008 15/04/2023 LILIMANI PATRA LILIMANI PATRA 2404050002WL001174 00048 BKID0005476 948 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 OR2404050002_150423APB_FTO_23416 2404050002NRG24150420230027187 1436750034 15/04/2023 KESHAV CHANDRA GIRI KESHAV CHANDRA GIRI 2404050002WL001174 00048 BKID0005476 948 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 OR2404050002_160523APB_FTO_119043 2404050002NRG24160520230364221 1750842337 16/05/2023 GURUBARI MAHALI GURUBARI MAHALI 2404050002WL016393 00654 IOBA0ROGB01 1422 20/05/2023 A/c Blocked or Frozen
137 OR2404050002_170623APB_FTO_245311 2404050002NRG24160620230788475 2806722069 17/06/2023 DHANESWAR BEHERA DHANESWAR BEHERA 2404050002WL035263 00654 IOBA0ROGB01 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 OR2404050002_160923APB_FTO_535250 2404050002NRG24160920231317112 7259955906 16/09/2023 SANJEEB KUMAR GIRI SANJEEB KUMAR GIRI 2404050002WL094840 00048 BKID0005476 1659 09/11/2023 A/c Blocked or Frozen
139 OR2404050002_170523APB_FTO_126842 2404050002NRG24170520230390667 1820877397 17/05/2023 KRUTIBAS GIRI KRUTIBAS GIRI 2404050002WL017581 00654 IOBA0ROGB01 1422 24/05/2023 Aadhaar Number not Mapped to Account Number
140 OR2404050002_171123APB_FTO_775155 2404050002NRG24171120231708395 9008428034 17/11/2023 JAYANTI GIRI JAYANTI GIRI 2404050002WL171195 00048 BKID0005436 1659 01/01/2024 Aadhaar Number not Mapped to Account Number
141 OR2404050002_171123APB_FTO_775155 2404050002NRG24171120231708398 9008428037 17/11/2023 SALMA MURMU SALMA MURMU 2404050002WL171195 00415 SBIN0012052 3318 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 OR2404050002_190723APB_FTO_355135 2404050002NRG24180720231053531 4962768249 19/07/2023 MAMATA BEHERA MAMATA BEHERA 2404050002WL047708 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 OR2404050002_181023APB_FTO_655466 2404050002NRG24181020231527402 7265227877 18/10/2023 JAYANTI GIRI JAYANTI GIRI 2404050002WL141577 00048 BKID0005436 1659 09/11/2023 Aadhaar Number not Mapped to Account Number
144 OR2404050002_181023APB_FTO_655466 2404050002NRG24181020231527405 7265227881 18/10/2023 SAMBARI NAIK SAMBARI NAIK 2404050002WL141577 00048 BKID0005476 1659 09/11/2023 A/c Blocked or Frozen
145 OR2404050002_181023APB_FTO_655540 2404050002NRG24181020231527524 7265229402 18/10/2023 LILIMANI PATRA LILIMANI PATRA 2404050002WL141639 00048 BKID0005476 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 OR2404050002_181223FTO_904104 2404050002NRG24181220231918693 1549161313 18/12/2023 JADUNATH TUDU JADUNATH TUDU 2404050002WL202911 00048 BKID0005476 1422 09/03/2024 A/c Blocked or Frozen
147 OR2404050002_181223APB_FTO_904170 2404050002NRG24181220231918725 1550414018 18/12/2023 SALHA BESHRA SALHA BESHRA 2404050002WL202915 00048 BKID0005476 1422 09/03/2024 Aadhaar Number not Mapped to Account Number
148 OR2404050002_191023APB_FTO_664102 2404050002NRG24191020231542268 7269094673 19/10/2023 NANDA NAIK NANDA NAIK 2404050002WL144196 00415 SBIN0012052 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 OR2404050002_191023FTO_664090 2404050002NRG24191020231542729 7265114544 19/10/2023 DASHAMA BARDA DASHAMA BARDA 2404050002WL144286 00048 BKID0005476 1659 09/11/2023 A/c Blocked or Frozen
150 OR2404050002_210423APB_FTO_39518 2404050002NRG24200420230076230 1398639931 21/04/2023 TAPASRANJAN KHUNTIA TAPASRANJAN KHUNTIA 2404050002WL003340 00048 BKID0005456 1185 10/05/2023 Aadhaar Number not Mapped to Account Number
151 OR2404050002_210423FTO_39516 2404050002NRG24210420230091829 1398498713 21/04/2023 SURENDRA MURMU SURENDRA MURMU 2404050002WL004039 00415 SBIN0012052 1659 10/05/2023 No Such Account
152 OR2404050002_210423APB_FTO_39518 2404050002NRG24210420230091867 1398639952 21/04/2023 RITAMANI MOHANTA RITAMANI MOHANTA 2404050002WL004039 00654 IOBA0ROGB01 1659 10/05/2023 A/c Blocked or Frozen
153 OR2404050002_210523APB_FTO_138213 2404050002NRG24210520230430846 1861813098 21/05/2023 GURUBARI MAHALI GURUBARI MAHALI 2404050002WL019405 00654 IOBA0ROGB01 1422 25/05/2023 A/c Blocked or Frozen
154 OR2404050002_220923APB_FTO_555065 2404050002NRG24210920231336087 7272548451 22/09/2023 RAIMAT TUDU RAIMAT TUDU 2404050002WL099614 00048 BKID0005476 237 09/11/2023 A/c Blocked or Frozen
155 OR2404050002_220923APB_FTO_555065 2404050002NRG24210920231336096 7272548418 22/09/2023 LILIMANI PATRA LILIMANI PATRA 2404050002WL099616 00048 BKID0005476 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 OR2404050002_220923FTO_555055 2404050002NRG24210920231336166 7281246773 22/09/2023 MANARANJAN GIRI MANARANJAN GIRI 2404050002WL099627 00654 IOBA0ROGB01 1659 09/11/2023 No Such Account
157 OR2404050002_220923FTO_555055 2404050002NRG24210920231337395 7281246764 22/09/2023 DASHAMA BARDA DASHAMA BARDA 2404050002WL099963 00048 BKID0005476 1659 09/11/2023 A/c Blocked or Frozen
158 OR2404050002_220923APB_FTO_556514 2404050002NRG24220920231353280 7272551746 22/09/2023 SALMA MURMU SALMA MURMU 2404050002WL103394 00415 SBIN0012052 711 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 OR2404050002_220923APB_FTO_557498 2404050002NRG24220920231355849 7272550401 22/09/2023 SANJEEB KUMAR GIRI SANJEEB KUMAR GIRI 2404050002WL103774 00048 BKID0005476 1659 09/11/2023 A/c Blocked or Frozen
160 OR2404050002_231123APB_FTO_801598 2404050002NRG24221120231743263 1159200597 23/11/2023 SALHA BESHRA SALHA BESHRA 2404050002WL176921 00048 BKID0005476 711 01/03/2024 Aadhaar Number not Mapped to Account Number
161 OR2404050002_231123FTO_801540 2404050002NRG24221120231743492 1153876033 23/11/2023 JADUNATH TUDU JADUNATH TUDU 2404050002WL176944 00048 BKID0005476 711 01/03/2024 A/c Blocked or Frozen
162 OR2404050002_221223APB_FTO_923847 2404050002NRG24221220231948508 1548956609 22/12/2023 SALHA BESHRA SALHA BESHRA 2404050002WL207139 00048 BKID0005476 1422 09/03/2024 Aadhaar Number not Mapped to Account Number
163 OR2404050002_221223FTO_923889 2404050002NRG24221220231948641 1549099150 22/12/2023 JADUNATH TUDU JADUNATH TUDU 2404050002WL207161 00048 BKID0005476 1422 09/03/2024 A/c Blocked or Frozen
164 OR2404050002_240523APB_FTO_152970 2404050002NRG24240520230468751 1945239571 24/05/2023 GURUBARI MAHALI GURUBARI MAHALI 2404050002WL021117 00654 IOBA0ROGB01 1422 30/05/2023 A/c Blocked or Frozen
165 OR2404050002_240523APB_FTO_152970 2404050002NRG24240520230469147 1945239640 24/05/2023 KRUTIBAS GIRI KRUTIBAS GIRI 2404050002WL021132 00654 IOBA0ROGB01 1185 30/05/2023 Aadhaar Number not Mapped to Account Number
166 OR2404050002_241123FTO_805590 2404050002NRG24241120231758144 1153875433 24/11/2023 JADUNATH TUDU JADUNATH TUDU 2404050002WL179166 00048 BKID0005476 1422 01/03/2024 A/c Blocked or Frozen
167 OR2404050002_241123APB_FTO_806067 2404050002NRG24241120231758483 1163418628 24/11/2023 SALHA BESHRA SALHA BESHRA 2404050002WL179193 00048 BKID0005476 1422 01/03/2024 Aadhaar Number not Mapped to Account Number
168 OR2404050002_270423APB_FTO_56294 2404050002NRG24270420230153513 1440304639 27/04/2023 TAPASRANJAN KHUNTIA TAPASRANJAN KHUNTIA 2404050002WL006845 00048 BKID0005456 1422 11/05/2023 Aadhaar Number not Mapped to Account Number
169 OR2404050002_300623APB_FTO_294572 2404050002NRG24280620230914330 3326289019 30/06/2023 DHANESWAR BEHERA DHANESWAR BEHERA 2404050002WL041022 00654 IOBA0ROGB01 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 OR2404050002_290923APB_FTO_580395 2404050002NRG24280920231387482 7331704179 29/09/2023 LILIMANI PATRA LILIMANI PATRA 2404050002WL110904 00048 BKID0005476 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 OR2404050002_290923FTO_580393 2404050002NRG24280920231387763 7326008449 29/09/2023 MANARANJAN GIRI MANARANJAN GIRI 2404050002WL110955 00654 IOBA0ROGB01 1659 10/11/2023 No Such Account
172 OR2404050002_290923APB_FTO_580422 2404050002NRG24290920231392888 7323648006 29/09/2023 HINDU MAJHI HINDU MAJHI 2404050002WL112527 00654 IOBA0ROGB01 237 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 OR2404050002_290923APB_FTO_580763 2404050002NRG24290920231394386 7327404652 29/09/2023 NANDA NAIK NANDA NAIK 2404050002WL112901 00415 SBIN0012052 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 OR2404050002_300623APB_FTO_294572 2404050002NRG24300620230930253 3326289022 30/06/2023 MAMATA BEHERA MAMATA BEHERA 2404050002WL041783 00654 IOBA0ROGB01 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 OR2404050003_060523APB_FTO_83971 2404050003NRG24060520230247714 1495575138 06/05/2023 SARAT GIRI SARAT GIRI 2404050003WL011157 00654 IOBA0ROGB01 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 OR2404050003_060623APB_FTO_204108 2404050003NRG24060620230650748 2458627205 06/06/2023 SARAT GIRI SARAT GIRI 2404050003WL029145 00654 IOBA0ROGB01 1422 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 OR2404050003_070923APB_FTO_500483 2404050003NRG24070920231247536 7330059810 07/09/2023 SUSHANTA MOHANTA SUSHANTA MOHANTA 2404050003WL076111 00654 IOBA0ROGB01 237 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 OR2404050003_110623APB_FTO_222504 2404050003NRG24110620230712332 2541648963 11/06/2023 SARAT GIRI SARAT GIRI 2404050003WL031957 00654 IOBA0ROGB01 1659 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 OR2404050003_210623APB_FTO_261548 2404050003NRG24210620230847491 2808737214 21/06/2023 MR DURGA CH. MURMU MR DURGA CH. MURMU 2404050003WL037978 00654 IOBA0ROGB01 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 OR2404050003_310823APB_FTO_486527 2404050003NRG24310820231224251 7268761988 31/08/2023 SUSHANTA MOHANTA SUSHANTA MOHANTA 2404050003WL070686 00654 IOBA0ROGB01 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 OR2404050004_010423APB_FTO_523 2404050004NRG23010420232562845 1173365826 01/04/2023 MALA NAIK MALA NAIK 2404050004WL140600 00048 BKID0005476 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 OR2404050004_040423FTO_10759 2404050004NRG23021220221705721 1173909091 04/04/2023 KABITA GIRI KABITA GIRI 2404050WL0094523 00048 BKID0005476 666 03/05/2023 No Such Account
183 OR2404050004_040423FTO_10759 2404050004NRG23030120232001678 1173909021 04/04/2023 HIRABATI MARNDI HIRABATI MARNDI 2404050WL0110448 00048 BKID0005476 1332 03/05/2023 A/c Blocked or Frozen
184 OR2404050004_040423FTO_10759 2404050004NRG23030120232001705 1173909055 04/04/2023 GOPAL NAIK GOPAL NAIK 2404050WL0110450 00048 BKID0005476 1332 03/05/2023 A/c Blocked or Frozen
185 OR2404050004_040423FTO_10759 2404050004NRG23040320232356372 1173909065 04/04/2023 JAGANNATH NAIK JAGANNATH NAIK 2404050WL0129113 00048 BKID0005476 444 03/05/2023 A/c Blocked or Frozen
186 OR2404050004_040423FTO_10759 2404050004NRG23040320232356373 1173909066 04/04/2023 JAGANNATH NAIK JAGANNATH NAIK 2404050WL0129113 00048 BKID0005476 222 03/05/2023 A/c Blocked or Frozen
187 OR2404050004_040423FTO_10759 2404050004NRG23040320232356374 1173909067 04/04/2023 JAGANNATH NAIK JAGANNATH NAIK 2404050WL0129113 00048 BKID0005476 222 03/05/2023 A/c Blocked or Frozen
188 OR2404050004_040423FTO_10759 2404050004NRG23040320232356375 1173909068 04/04/2023 JAGANNATH NAIK JAGANNATH NAIK 2404050WL0129113 00048 BKID0005476 444 03/05/2023 A/c Blocked or Frozen
189 OR2404050004_040423FTO_10759 2404050004NRG23040320232356376 1173909063 04/04/2023 ASAI NAIK ASAI NAIK 2404050WL0129113 00048 BKID0005476 1332 03/05/2023 A/c Blocked or Frozen
190 OR2404050004_040423FTO_10759 2404050004NRG23040320232356381 1173909018 04/04/2023 HIRABATI MARNDI HIRABATI MARNDI 2404050WL0129113 00048 BKID0005476 1332 03/05/2023 A/c Blocked or Frozen
191 OR2404050004_040423FTO_10759 2404050004NRG23040320232356382 1173909019 04/04/2023 HIRABATI MARNDI HIRABATI MARNDI 2404050WL0129113 00048 BKID0005476 1332 03/05/2023 A/c Blocked or Frozen
192 OR2404050004_040423FTO_10759 2404050004NRG23040320232356388 1173909053 04/04/2023 GOPAL NAIK GOPAL NAIK 2404050WL0129113 00048 BKID0005476 1332 03/05/2023 A/c Blocked or Frozen
193 OR2404050004_040423FTO_10759 2404050004NRG23061220221727366 1173909050 04/04/2023 MALTI NAIK MALTI NAIK 2404050WL0095773 00048 BKID0005476 1332 03/05/2023 A/c Blocked or Frozen
194 OR2404050004_040423FTO_10759 2404050004NRG23120920221319306 1173909002 04/04/2023 LINA NAIK LINA NAIK 2404050WL0069578 00048 BKID0005476 1332 03/05/2023 A/c Blocked or Frozen
195 OR2404050004_040423FTO_10759 2404050004NRG23120920221319307 1173909001 04/04/2023 LINA NAIK LINA NAIK 2404050WL0069578 00048 BKID0005476 1332 03/05/2023 A/c Blocked or Frozen
196 OR2404050004_040423FTO_10759 2404050004NRG23120920221319309 1173909085 04/04/2023 SHUKANTI GIRI SHUKANTI GIRI 2404050WL0069578 00048 BKID0005476 1332 03/05/2023 A/c Blocked or Frozen
197 OR2404050004_040423FTO_10759 2404050004NRG23120920221319310 1173909086 04/04/2023 SHUKANTI GIRI SHUKANTI GIRI 2404050WL0069578 00048 BKID0005476 1332 03/05/2023 A/c Blocked or Frozen
198 OR2404050004_040423FTO_10759 2404050004NRG23120920221319311 1173909087 04/04/2023 SHUKANTI GIRI SHUKANTI GIRI 2404050WL0069578 00048 BKID0005476 1332 03/05/2023 A/c Blocked or Frozen
199 OR2404050004_040423FTO_10759 2404050004NRG23160920221335719 1173909000 04/04/2023 LINA NAIK LINA NAIK 2404050WL0070744 00048 BKID0005476 1332 03/05/2023 A/c Blocked or Frozen
200 OR2404050004_040423FTO_10759 2404050004NRG23160920221335720 1173909096 04/04/2023 LINA NAIK LINA NAIK 2404050WL0070744 00048 BKID0005476 888 03/05/2023 A/c Blocked or Frozen
201 OR2404050004_040423FTO_10759 2404050004NRG23160920221335723 1173909033 04/04/2023 SURUBALI PATRA SURUBALI PATRA 2404050WL0070744 00048 BKID0005476 1110 03/05/2023 A/c Blocked or Frozen
202 OR2404050004_040423FTO_10759 2404050004NRG23160920221335726 1173909088 04/04/2023 SHUKANTI GIRI SHUKANTI GIRI 2404050WL0070744 00048 BKID0005476 1332 03/05/2023 A/c Blocked or Frozen
203 OR2404050004_040423FTO_10759 2404050004NRG23160920221335727 1173909089 04/04/2023 SHUKANTI GIRI SHUKANTI GIRI 2404050WL0070744 00048 BKID0005476 1332 03/05/2023 A/c Blocked or Frozen
204 OR2404050004_040423FTO_10759 2404050004NRG23160920221335728 1173909004 04/04/2023 SUSMITA GIRI SUSMITA GIRI 2404050WL0070744 00048 BKID0005476 1332 03/05/2023 A/c Blocked or Frozen
205 OR2404050004_040423FTO_10759 2404050004NRG23160920221335729 1173909003 04/04/2023 SUSMITA GIRI SUSMITA GIRI 2404050WL0070744 00048 BKID0005476 1332 03/05/2023 A/c Blocked or Frozen
206 OR2404050004_040423FTO_10759 2404050004NRG23221220221877798 1173909069 04/04/2023 JAGANNATH NAIK JAGANNATH NAIK 2404050WL0104049 00048 BKID0005476 1110 03/05/2023 A/c Blocked or Frozen
207 OR2404050004_040423FTO_10759 2404050004NRG23221220221877799 1173909049 04/04/2023 MALTI NAIK MALTI NAIK 2404050WL0104049 00048 BKID0005476 1332 03/05/2023 A/c Blocked or Frozen
208 OR2404050004_040423FTO_10759 2404050004NRG23260220232330764 1173909064 04/04/2023 JAGANNATH NAIK JAGANNATH NAIK 2404050WL0127420 00048 BKID0005476 222 03/05/2023 A/c Blocked or Frozen
209 OR2404050004_040423FTO_10759 2404050004NRG23260220232330765 1173909013 04/04/2023 LULUKANDA NAIK LULUKANDA NAIK 2404050WL0127420 00048 BKID0005476 1332 03/05/2023 A/c Blocked or Frozen
210 OR2404050004_040423FTO_10759 2404050004NRG23260220232330766 1173909062 04/04/2023 ASAI NAIK ASAI NAIK 2404050WL0127420 00048 BKID0005476 1332 03/05/2023 A/c Blocked or Frozen
211 OR2404050004_040423FTO_10759 2404050004NRG23260220232330767 1173909020 04/04/2023 HIRABATI MARNDI HIRABATI MARNDI 2404050WL0127420 00048 BKID0005476 1110 03/05/2023 A/c Blocked or Frozen
212 OR2404050004_040423FTO_10759 2404050004NRG23260220232330773 1173909054 04/04/2023 GOPAL NAIK GOPAL NAIK 2404050WL0127420 00048 BKID0005476 1110 03/05/2023 A/c Blocked or Frozen
213 OR2404050004_010623APB_FTO_183984 2404050004NRG24010620230583227 2398843741 01/06/2023 LABANTI BEHERA LABANTI BEHERA 2404050004WL026112 00048 BKID0005476 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 OR2404050004_010623APB_FTO_183984 2404050004NRG24010620230583381 2398843759 01/06/2023 PARTHABI GIRI PARTHABI GIRI 2404050004WL026115 00048 BKID0005476 237 10/06/2023 A/c Blocked or Frozen
215 OR2404050004_020723APB_FTO_303848 2404050004NRG24010720230956694 3324255497 02/07/2023 SARO NAIK SARO NAIK 2404050004WL042951 00048 BKID0005476 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 OR2404050004_020723APB_FTO_303848 2404050004NRG24010720230956725 3324255492 02/07/2023 PARTHABI GIRI PARTHABI GIRI 2404050004WL042952 00048 BKID0005476 474 11/07/2023 A/c Blocked or Frozen
217 OR2404050004_031023APB_FTO_592889 2404050004NRG24011020231412537 7328732888 03/10/2023 MALATI PATRA MALATI PATRA 2404050004WL117332 00048 BKID0005476 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 OR2404050004_031023APB_FTO_592889 2404050004NRG24011020231412603 7328732887 03/10/2023 SAMALI BEHERA SAMALI BEHERA 2404050004WL117336 00048 BKID0005476 237 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 OR2404050004_030523APB_FTO_76738 2404050004NRG24030520230223048 1491182292 03/05/2023 LABANTI BEHERA LABANTI BEHERA 2404050004WL010006 00048 BKID0005476 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 OR2404050004_030523APB_FTO_76731 2404050004NRG24030520230223093 1490682588 03/05/2023 MALA NAIK MALA NAIK 2404050004WL010008 00048 BKID0005476 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 OR2404050004_030523APB_FTO_76731 2404050004NRG24030520230223101 1490682603 03/05/2023 MALATI NAIK MALATI NAIK 2404050004WL010008 00048 BKID0005476 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 OR2404050004_051123FTO_727849 2404050004NRG24041120231634591 7388775495 05/11/2023 RAMA CHANDRA NAIK RAMA CHANDRA NAIK 2404050004WL160737 00048 BKID0005476 3318 11/11/2023 Account closed
223 OR2404050004_051123APB_FTO_727851 2404050004NRG24041120231634614 7388348781 05/11/2023 MALATI PATRA MALATI PATRA 2404050004WL160739 00048 BKID0005476 1659 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 OR2404050004_051123APB_FTO_727851 2404050004NRG24041120231634639 7388348767 05/11/2023 GURUBARI NAIK GURUBARI NAIK 2404050004WL160743 00048 BKID0005476 3318 11/11/2023 A/c Blocked or Frozen
225 OR2404050004_051123FTO_727849 2404050004NRG24041120231634650 7388775493 05/11/2023 DIBU NAIK DIBU NAIK 2404050004WL160746 00048 BKID0005476 3318 11/11/2023 A/c Blocked or Frozen
226 OR2404050004_051123APB_FTO_727851 2404050004NRG24051120231636008 7388348763 05/11/2023 DABI NAIK DABI NAIK 2404050004WL161084 00048 BKID0005476 3318 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 OR2404050004_051223APB_FTO_852871 2404050004NRG24051220231840111 1107268301 05/12/2023 SUBASH CHANDRA GIRI SUBASH CHANDRA GIRI 2404050004WL191341 00048 BKID0005476 3318 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 OR2404050004_051223APB_FTO_852871 2404050004NRG24051220231840115 1107268302 05/12/2023 ABHIJIT NAIK ABHIJIT NAIK 2404050004WL191341 00048 BKID0005476 3318 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 OR2404050004_060723APB_FTO_314011 2404050004NRG24060720230982874 4966329624 06/07/2023 SURUBALI PATRA SURUBALI PATRA 2404050004WL044261 00048 BKID0005476 948 30/08/2023 A/c Blocked or Frozen
230 OR2404050004_060723APB_FTO_317290 2404050004NRG24060720230991259 3418569450 06/07/2023 PARTHABI GIRI PARTHABI GIRI 2404050004WL044669 00048 BKID0005476 948 14/07/2023 A/c Blocked or Frozen
231 OR2404050004_080523APB_FTO_88670 2404050004NRG24070520230264747 1495648197 08/05/2023 RAMAHARI GIRI RAMAHARI GIRI 2404050004WL011939 00048 BKID0005456 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 OR2404050004_081023APB_FTO_616053 2404050004NRG24071020231457246 7325059505 08/10/2023 SUBASH CHANDRA GIRI SUBASH CHANDRA GIRI 2404050004WL126932 00048 BKID0005476 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 OR2404050004_091023APB_FTO_616624 2404050004NRG24081020231460736 7328733797 09/10/2023 SURUBALI PATRA SURUBALI PATRA 2404050004WL127814 00048 BKID0005476 237 10/11/2023 A/c Blocked or Frozen
234 OR2404050004_091023APB_FTO_616624 2404050004NRG24081020231460748 7328733804 09/10/2023 ARATI BEHERA ARATI BEHERA 2404050004WL127817 00048 BKID0005476 237 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 OR2404050004_081123FTO_737351 2404050004NRG24081120231650633 7963245385 08/11/2023 MAINA HEMBRAM MAINA HEMBRAM 2404050004WL163159 00048 BKID0005476 3318 24/11/2023 A/c Blocked or Frozen
236 OR2404050004_091223APB_FTO_868925 2404050004NRG24081220231864093 1107260201 09/12/2023 RAMA HEMBRAM RAMA HEMBRAM 2404050004WL195246 00048 BKID0005476 3318 29/02/2024 A/c Blocked or Frozen
237 OR2404050004_091223APB_FTO_868925 2404050004NRG24081220231864098 1107260202 09/12/2023 LAKSHMI NAIK LAKSHMI NAIK 2404050004WL195247 00048 BKID0005476 3318 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 OR2404050004_100623APB_FTO_219200 2404050004NRG24090620230699873 2541340373 10/06/2023 MALA NAIK MALA NAIK 2404050004WL031328 00048 BKID0005476 1185 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 OR2404050004_100623APB_FTO_219200 2404050004NRG24090620230699880 2541340388 10/06/2023 MALATI NAIK MALATI NAIK 2404050004WL031328 00048 BKID0005476 1185 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 OR2404050004_100723APB_FTO_322915 2404050004NRG24090720231002316 4966019718 10/07/2023 BELA NAIK BELA NAIK 2404050004WL045229 00048 BKID0005476 1422 30/08/2023 A/c Blocked or Frozen
241 OR2404050004_100523APB_FTO_101072 2404050004NRG24100520230303755 1639619642 10/05/2023 LABANTI BEHERA LABANTI BEHERA 2404050004WL013716 00048 BKID0005476 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 OR2404050004_100523APB_FTO_101080 2404050004NRG24100520230303887 1640283259 10/05/2023 PARTHABI GIRI PARTHABI GIRI 2404050004WL013720 00048 BKID0005476 948 17/05/2023 A/c Blocked or Frozen
243 OR2404050004_100523APB_FTO_101087 2404050004NRG24100520230303992 1639616433 10/05/2023 MALA NAIK MALA NAIK 2404050004WL013722 00048 BKID0005476 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 OR2404050004_100523APB_FTO_101087 2404050004NRG24100520230304000 1639616432 10/05/2023 MALATI NAIK MALATI NAIK 2404050004WL013722 00048 BKID0005476 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 OR2404050004_110823FTO_443362 2404050004NRG24100820231160144 4976161692 11/08/2023 SUHAGI NAIK SUHAGI NAIK 2404050004WL059130 00048 BKID0005476 3318 30/08/2023 A/c Blocked or Frozen
246 OR2404050004_110823APB_FTO_443364 2404050004NRG24100820231160153 4973960204 11/08/2023 BELO NAIK BELO NAIK 2404050004WL059131 00048 BKID0005476 3318 30/08/2023 A/c Blocked or Frozen
247 OR2404050004_110823APB_FTO_443364 2404050004NRG24100820231160158 4973960194 11/08/2023 DASARATHI HANSDAH DASARATHI HANSDAH 2404050004WL059131 00048 BKID0005476 3318 30/08/2023 Aadhaar Number not Mapped to Account Number
248 OR2404050004_110823FTO_443362 2404050004NRG24100820231160171 4976161694 11/08/2023 MURALIDHAR GIRI MURALIDHAR GIRI 2404050004WL059134 00048 BKID0005476 3318 30/08/2023 Account closed
249 OR2404050004_111123APB_FTO_752143 2404050004NRG24101120231673098 7962441411 11/11/2023 DASARATHI HANSDAH DASARATHI HANSDAH 2404050004WL165919 00048 BKID0005476 1659 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 OR2404050004_130923APB_FTO_523243 2404050004NRG24120920231289397 7272514567 13/09/2023 MAHENDRA NATH MOHANTA MAHENDRA NATH MOHANTA 2404050004WL086630 00048 BKID0005476 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 OR2404050004_130923APB_FTO_523243 2404050004NRG24120920231289406 7272514581 13/09/2023 RAIMAT HEMBRAM RAIMAT HEMBRAM 2404050004WL086634 00048 BKID0005476 237 09/11/2023 Aadhaar Number not Mapped to Account Number
252 OR2404050004_130923APB_FTO_523243 2404050004NRG24120920231289429 7272514569 13/09/2023 LAXMI MOHANTA LAXMI MOHANTA 2404050004WL086642 00048 BKID0005476 237 09/11/2023 A/c Blocked or Frozen
253 OR2404050004_130923APB_FTO_523243 2404050004NRG24120920231289526 7272514589 13/09/2023 ABHIJIT NAIK ABHIJIT NAIK 2404050004WL086702 00048 BKID0005476 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 OR2404050004_030523APB_FTO_76706 2404050004NRG24290420230179279 1490967016 03/05/2023 PARTHABI GIRI PARTHABI GIRI 2404050004WL008045 00048 BKID0005476 237 12/05/2023 A/c Blocked or Frozen
255 OR2404050005_021223FTO_839728 2404050000NRG24011220231811878 1074650184 02/12/2023 SADHU BARDA SADHU BARDA 2404050WL187564 00048 BKID0005456 3318 29/02/2024 A/c Blocked or Frozen
256 OR2404050005_041023APB_FTO_599878 2404050000NRG24041020231431132 7328736644 04/10/2023 SUNAMANI MURMU SUNAMANI MURMU 2404050WL121616 00048 BKID0005456 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 OR2404050005_131023APB_FTO_639310 2404050000NRG24111020231480932 7325064836 13/10/2023 SHIBANI NAYAK SHIBANI NAYAK 2404050WL132178 00048 BKID0005456 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 OR2404050005_130324APB_FTO_1093408 2404050000NRG24130320242212237 2897334808 13/03/2024 LAXMAN NAIK LAXMAN NAIK 2404050WL245826 00415 SBIN0012052 3318 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 OR2404050005_180923APB_FTO_542029 2404050000NRG24180920231324651 7272563445 18/09/2023 SUNAMANI MURMU SUNAMANI MURMU 2404050WL096522 00048 BKID0005456 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 OR2404050005_211123FTO_792657 2404050000NRG24211120231736233 9010723786 21/11/2023 SADHU BARDA SADHU BARDA 2404050WL175715 00048 BKID0005456 3318 01/01/2024 A/c Blocked or Frozen
261 OR2404050005_041023APB_FTO_599878 2404050000NRG24280920231388713 7328736651 04/10/2023 SITA TAMUDIA SITA TAMUDIA 2404050WL111194 00048 BKID0005456 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 OR2404050005_291223APB_FTO_952334 2404050000NRG24281220231986432 1556559119 29/12/2023 DEBASMITA SI DEBASMITA SI 2404050WL211948 00078 CNRB0001796 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 OR2404050004_281023FTO_697490 2404050004NRG24040920231237396 7390910529 28/10/2023 BELO NAIK BELO NAIK 2404050WL0074042 00048 BKID0005476 3318 11/11/2023 A/c Blocked or Frozen
264 OR2404050004_281023FTO_697490 2404050004NRG24040920231237398 7390910530 28/10/2023 SURUBALI PATRA SURUBALI PATRA 2404050WL0074042 00048 BKID0005476 948 11/11/2023 A/c Blocked or Frozen
265 OR2404050004_281023FTO_697490 2404050004NRG24040920231237401 7390910555 28/10/2023 BELA NAIK BELA NAIK 2404050WL0074042 00048 BKID0005476 1422 11/11/2023 A/c Blocked or Frozen
266 OR2404050004_281023FTO_697490 2404050004NRG24040920231237402 7390910556 28/10/2023 BELA NAIK BELA NAIK 2404050WL0074042 00048 BKID0005476 1422 11/11/2023 A/c Blocked or Frozen
267 OR2404050004_281023FTO_697490 2404050004NRG24040920231237403 7390910557 28/10/2023 BELA NAIK BELA NAIK 2404050WL0074042 00048 BKID0005476 1422 11/11/2023 A/c Blocked or Frozen
268 OR2404050004_281023FTO_697490 2404050004NRG24040920231237404 7390910558 28/10/2023 BELA NAIK BELA NAIK 2404050WL0074042 00048 BKID0005476 1422 11/11/2023 A/c Blocked or Frozen
269 OR2404050004_281023FTO_697490 2404050004NRG24040920231237405 7390910525 28/10/2023 SUHAGI NAIK SUHAGI NAIK 2404050WL0074042 00048 BKID0005476 3318 11/11/2023 A/c Blocked or Frozen
270 OR2404050004_281023FTO_697490 2404050004NRG24060720230982866 7390910531 28/10/2023 SURUBALI PATRA SURUBALI PATRA 2404050WL0044260 00048 BKID0005476 474 11/11/2023 A/c Blocked or Frozen
271 OR2404050004_140423FTO_20426 2404050004NRG24140420230024914 1436367038 14/04/2023 MALIKA NAIK MALIKA NAIK 2404050004WL001054 00048 BKID0005476 1422 11/05/2023 No Such Account
272 OR2404050004_140423APB_FTO_20430 2404050004NRG24140420230024947 1436750740 14/04/2023 MALA NAIK MALA NAIK 2404050004WL001054 00048 BKID0005476 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 OR2404050004_140423APB_FTO_20430 2404050004NRG24140420230024955 1436750745 14/04/2023 MALATI NAIK MALATI NAIK 2404050004WL001054 00048 BKID0005476 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 OR2404050004_140923APB_FTO_527991 2404050004NRG24140920231308016 7263214230 14/09/2023 CHAMPAMANI HANSDAH CHAMPAMANI HANSDAH 2404050004WL091994 00048 BKID0005476 237 09/11/2023 A/c Blocked or Frozen
275 OR2404050004_141023FTO_640900 2404050004NRG24141020231501162 7324521723 14/10/2023 SUHAGI NAIK SUHAGI NAIK 2404050004WL136792 00048 BKID0005476 3318 10/11/2023 A/c Blocked or Frozen
276 OR2404050004_141023APB_FTO_640902 2404050004NRG24141020231501167 7331702399 14/10/2023 BELO NAIK BELO NAIK 2404050004WL136793 00048 BKID0005476 948 10/11/2023 A/c Blocked or Frozen
277 OR2404050004_141023APB_FTO_640902 2404050004NRG24141020231501261 7331702361 14/10/2023 PARTHABI GIRI PARTHABI GIRI 2404050004WL136800 00048 BKID0005476 3318 10/11/2023 A/c Blocked or Frozen
278 OR2404050004_141023APB_FTO_640902 2404050004NRG24141020231501265 7331702336 14/10/2023 RATU HEMBRAM RATU HEMBRAM 2404050004WL136800 00048 BKID0005476 3318 10/11/2023 A/c Blocked or Frozen
279 OR2404050004_141023APB_FTO_640902 2404050004NRG24141020231502001 7331702352 14/10/2023 ABHIJIT NAIK ABHIJIT NAIK 2404050004WL136990 00048 BKID0005476 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 OR2404050004_141023APB_FTO_640902 2404050004NRG24141020231502002 7331702357 14/10/2023 DASARATHI HANSDAH DASARATHI HANSDAH 2404050004WL136990 00048 BKID0005476 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 OR2404050004_150423APB_FTO_22924 2404050004NRG24150420230034315 1436744049 15/04/2023 PARTHABI GIRI PARTHABI GIRI 2404050004WL001510 00048 BKID0005476 1422 11/05/2023 A/c Blocked or Frozen
282 OR2404050004_150423APB_FTO_22924 2404050004NRG24150420230034387 1436744050 15/04/2023 PARTHABI GIRI PARTHABI GIRI 2404050004WL001512 00048 BKID0005476 1185 11/05/2023 A/c Blocked or Frozen
283 OR2404050004_150523APB_FTO_117144 2404050004NRG24150520230359882 1750774530 15/05/2023 RAMAHARI GIRI RAMAHARI GIRI 2404050004WL016148 00048 BKID0005456 1422 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 OR2404050004_150723APB_FTO_338962 2404050004NRG24150720231035403 4968623637 15/07/2023 PARTHABI GIRI PARTHABI GIRI 2404050004WL046819 00048 BKID0005476 474 30/08/2023 A/c Blocked or Frozen
285 OR2404050004_160823APB_FTO_453829 2404050004NRG24150820231177102 4970201332 16/08/2023 SUBASH CHANDRA GIRI SUBASH CHANDRA GIRI 2404050004WL062689 00048 BKID0005476 3318 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 OR2404050004_160823APB_FTO_453829 2404050004NRG24150820231177119 4970201298 16/08/2023 RATU HEMBRAM RATU HEMBRAM 2404050004WL062691 00048 BKID0005476 3318 30/08/2023 A/c Blocked or Frozen
287 OR2404050004_151223FTO_892525 2404050004NRG24151220231900911 1549163075 15/12/2023 MAINA HEMBRAM MAINA HEMBRAM 2404050004WL200585 00048 BKID0005476 3318 09/03/2024 A/c Blocked or Frozen
288 OR2404050004_281023FTO_697490 2404050004NRG24160520230377733 7390910526 28/10/2023 MALTI NAIK MALTI NAIK 2404050WL0017001 00048 BKID0005476 1422 11/11/2023 A/c Blocked or Frozen
289 OR2404050004_160723APB_FTO_343465 2404050004NRG24160720231041959 4968652709 16/07/2023 BELA NAIK BELA NAIK 2404050004WL047101 00048 BKID0005476 1422 30/08/2023 A/c Blocked or Frozen
290 OR2404050004_160923APB_FTO_533243 2404050004NRG24160920231315210 7259960964 16/09/2023 CHAMPAMANI HANSDAH CHAMPAMANI HANSDAH 2404050004WL094433 00048 BKID0005476 237 09/11/2023 A/c Blocked or Frozen
291 OR2404050004_171023APB_FTO_650289 2404050004NRG24161020231519053 7265351941 17/10/2023 LAKSHMI NAIK LAKSHMI NAIK 2404050004WL140189 00048 BKID0005476 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 OR2404050004_171023APB_FTO_650289 2404050004NRG24161020231519077 7265351934 17/10/2023 RAMA HEMBRAM RAMA HEMBRAM 2404050004WL140191 00048 BKID0005476 3318 09/11/2023 A/c Blocked or Frozen
293 OR2404050004_171023APB_FTO_650289 2404050004NRG24161020231519079 7265351938 17/10/2023 SHUKANTI GIRI SHUKANTI GIRI 2404050004WL140192 00048 BKID0005476 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 OR2404050004_170124APB_FTO_992873 2404050004NRG24170120242054914 1789078937 17/01/2024 SHUKANTI GIRI SHUKANTI GIRI 2404050004WL223125 00048 BKID0005476 3318 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 OR2404050004_200923APB_FTO_545618 2404050004NRG24190920231330254 7260061971 20/09/2023 BELO NAIK BELO NAIK 2404050004WL098110 00048 BKID0005476 3318 09/11/2023 A/c Blocked or Frozen
296 OR2404050004_200923APB_FTO_545618 2404050004NRG24190920231330292 7260061967 20/09/2023 GURUBARI NAIK GURUBARI NAIK 2404050004WL098116 00048 BKID0005476 3318 09/11/2023 A/c Blocked or Frozen
297 OR2404050004_201123APB_FTO_784342 2404050004NRG24191120231723963 8993391839 20/11/2023 SALGE MARANDI SALGE MARANDI 2404050004WL173503 00048 BKID0005476 1185 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 OR2404050004_201123FTO_784341 2404050004NRG24191120231723975 8990007193 20/11/2023 SANAMANI HANSDAH SANAMANI HANSDAH 2404050004WL173503 00048 BKID0005476 1185 01/01/2024 A/c Blocked or Frozen
299 OR2404050004_201123APB_FTO_784342 2404050004NRG24191120231723979 8993391848 20/11/2023 SUDARSAN MAHAKUD SUDARSAN MAHAKUD 2404050004WL173503 00048 BKID0005476 1185 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 OR2404050004_200423FTO_33409 2404050004NRG24200420230073703 1398498746 20/04/2023 MALIKA NAIK MALIKA NAIK 2404050004WL003229 00048 BKID0005476 1659 10/05/2023 No Such Account
301 OR2404050004_200423APB_FTO_33412 2404050004NRG24200420230073736 1398593682 20/04/2023 MALA NAIK MALA NAIK 2404050004WL003229 00048 BKID0005476 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 OR2404050004_200423APB_FTO_33412 2404050004NRG24200420230073744 1398593708 20/04/2023 MALATI NAIK MALATI NAIK 2404050004WL003229 00048 BKID0005476 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 OR2404050004_200423APB_FTO_33412 2404050004NRG24200420230073862 1398593705 20/04/2023 AHIRA BEHERA AHIRA BEHERA 2404050004WL003233 00048 BKID0005476 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 OR2404050004_201023APB_FTO_668306 2404050004NRG24201020231546347 7281002060 20/10/2023 SALGE MARANDI SALGE MARANDI 2404050004WL144946 00048 BKID0005476 948 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 OR2404050004_201023FTO_668280 2404050004NRG24201020231546359 7276337272 20/10/2023 SANAMANI HANSDAH SANAMANI HANSDAH 2404050004WL144946 00048 BKID0005476 948 09/11/2023 A/c Blocked or Frozen
306 OR2404050004_201023APB_FTO_668306 2404050004NRG24201020231546363 7281002124 20/10/2023 SUDARSAN MAHAKUD SUDARSAN MAHAKUD 2404050004WL144946 00048 BKID0005476 711 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 OR2404050004_220523APB_FTO_141826 2404050004NRG24210520230434742 1862801484 22/05/2023 RAMAHARI GIRI RAMAHARI GIRI 2404050004WL019565 00048 BKID0005456 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 OR2404050004_220523APB_FTO_141826 2404050004NRG24210520230435003 1862801500 22/05/2023 MALA NAIK MALA NAIK 2404050004WL019570 00048 BKID0005476 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 OR2404050004_220523APB_FTO_141826 2404050004NRG24220520230441133 1862801520 22/05/2023 LABANTI BEHERA LABANTI BEHERA 2404050004WL019857 00048 BKID0005476 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 OR2404050004_230623FTO_272244 2404050004NRG24230620230874774 2866133540 23/06/2023 RUPAI PATRA RUPAI PATRA 2404050004WL039258 00048 BKID0005476 474 30/06/2023 A/c Blocked or Frozen
311 OR2404050004_230623APB_FTO_272249 2404050004NRG24230620230874775 2867337036 23/06/2023 SURUBALI PATRA SURUBALI PATRA 2404050004WL039258 00048 BKID0005476 474 30/06/2023 A/c Blocked or Frozen
312 OR2404050004_231123FTO_804796 2404050004NRG24231120231755701 1158519762 23/11/2023 MAINA HEMBRAM MAINA HEMBRAM 2404050004WL178887 00048 BKID0005476 3318 01/03/2024 A/c Blocked or Frozen
313 OR2404050004_240324APB_FTO_1112804 2404050004NRG24240320242246725 2897582531 24/03/2024 SABITRI GIRI SABITRI GIRI 2404050004WL250366 00048 BKID0005476 3318 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 OR2404050004_240723APB_FTO_375151 2404050004NRG24240720231082023 4978639904 24/07/2023 BELA NAIK BELA NAIK 2404050004WL049296 00048 BKID0005476 1422 30/08/2023 A/c Blocked or Frozen
315 OR2404050004_260423APB_FTO_50899 2404050004NRG24250420230132555 1402040875 26/04/2023 AHIRA BEHERA AHIRA BEHERA 2404050004WL005945 00048 BKID0005476 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 OR2404050004_260423FTO_50893 2404050004NRG24250420230132573 1402020403 26/04/2023 MALTI NAIK MALTI NAIK 2404050004WL005948 00048 BKID0005476 1422 10/05/2023 A/c Blocked or Frozen
317 OR2404050004_260423APB_FTO_50935 2404050004NRG24250420230132649 1402249821 26/04/2023 PARTHABI GIRI PARTHABI GIRI 2404050004WL005949 00048 BKID0005476 1422 10/05/2023 A/c Blocked or Frozen
318 OR2404050004_260423APB_FTO_50947 2404050004NRG24250420230132685 1402229514 26/04/2023 MALA NAIK MALA NAIK 2404050004WL005950 00048 BKID0005476 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 OR2404050004_260423APB_FTO_50947 2404050004NRG24250420230132693 1402229527 26/04/2023 MALATI NAIK MALATI NAIK 2404050004WL005950 00048 BKID0005476 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 OR2404050004_260523APB_FTO_161305 2404050004NRG24250520230492179 1977793575 26/05/2023 PARTHABI GIRI PARTHABI GIRI 2404050004WL022142 00048 BKID0005476 474 31/05/2023 A/c Blocked or Frozen
321 OR2404050004_250623APB_FTO_276094 2404050004NRG24250620230883247 2863084803 25/06/2023 PARTHABI GIRI PARTHABI GIRI 2404050004WL039662 00048 BKID0005476 948 30/06/2023 A/c Blocked or Frozen
322 OR2404050004_251223APB_FTO_932654 2404050004NRG24251220231959398 1552959737 25/12/2023 SRIRAM HANSDAH SRIRAM HANSDAH 2404050004WL208663 00048 BKID0005476 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 OR2404050004_271023APB_FTO_691031 2404050004NRG24261020231585900 7386570968 27/10/2023 MAHENDRA NATH MOHANTA MAHENDRA NATH MOHANTA 2404050004WL152075 00048 BKID0005476 3318 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 OR2404050004_271023FTO_691030 2404050004NRG24261020231585901 7386834183 27/10/2023 MALTI NAIK MALTI NAIK 2404050004WL152075 00048 BKID0005476 2607 11/11/2023 A/c Blocked or Frozen
325 OR2404050004_261123APB_FTO_813720 2404050004NRG24261120231769534 8996121356 26/11/2023 BELO NAIK BELO NAIK 2404050004WL180654 00048 BKID0005476 2607 01/01/2024 A/c Blocked or Frozen
326 OR2404050004_261223FTO_938883 2404050004NRG24261220231968188 1552606197 26/12/2023 MAINA HEMBRAM MAINA HEMBRAM 2404050004WL209878 00048 BKID0005476 3318 09/03/2024 A/c Blocked or Frozen
327 OR2404050004_281023FTO_698497 2404050004NRG24281020231599238 7386462737 28/10/2023 SUHAGI NAIK SUHAGI NAIK 2404050004WL154489 00048 BKID0005476 3318 11/11/2023 A/c Blocked or Frozen
328 OR2404050004_291223APB_FTO_951983 2404050004NRG24281220231986704 1552938940 29/12/2023 MAHENDRA NATH MOHANTA MAHENDRA NATH MOHANTA 2404050004WL212033 00048 BKID0005476 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 OR2404050004_290623FTO_293000 2404050004NRG24290620230925252 3063691354 29/06/2023 RUPAI PATRA RUPAI PATRA 2404050004WL041541 00048 BKID0005476 237 05/07/2023 A/c Blocked or Frozen
330 OR2404050004_281023FTO_697490 2404050004NRG24300520230553761 7390910551 28/10/2023 MALA NAIK MALA NAIK 2404050WL0024836 00048 BKID0005476 1659 11/11/2023 No Such Account
331 OR2404050004_281023FTO_697490 2404050004NRG24300520230553762 7390910550 28/10/2023 MALA NAIK MALA NAIK 2404050WL0024836 00048 BKID0005476 1422 11/11/2023 No Such Account
332 OR2404050004_311023APB_FTO_706908 2404050004NRG24301020231608077 7388442887 31/10/2023 DASARATHI HANSDAH DASARATHI HANSDAH 2404050004WL156124 00048 BKID0005476 3318 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 OR2404050004_310723APB_FTO_398196 2404050004NRG24310720231114517 4971788285 31/07/2023 BELA NAIK BELA NAIK 2404050004WL052244 00048 BKID0005476 1422 30/08/2023 A/c Blocked or Frozen
334 OR2404050004_310823APB_FTO_486923 2404050004NRG24310820231225787 7256789498 31/08/2023 RAMA HEMBRAM RAMA HEMBRAM 2404050004WL071046 00048 BKID0005476 1659 09/11/2023 A/c Blocked or Frozen
335 OR2404050004_310823APB_FTO_486923 2404050004NRG24310820231225810 7256789501 31/08/2023 LAKSHMI NAIK LAKSHMI NAIK 2404050004WL071048 00048 BKID0005476 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 OR2404050004_310823APB_FTO_486923 2404050004NRG24310820231225833 7256789502 31/08/2023 SHUKANTI GIRI SHUKANTI GIRI 2404050004WL071051 00048 BKID0005476 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 OR2404050005_040423APB_FTO_9557 2404050005NRG23040420232566891 1174138045 04/04/2023 MRS REENA BEHERA MRS REENA BEHERA 2404050005WL140828 00048 BKID0005456 888 03/05/2023 A/c Blocked or Frozen
338 OR2404050005_040423APB_FTO_9557 2404050005NRG23040420232566892 1174138048 04/04/2023 MR SAMRA BEHERA MR SAMRA BEHERA 2404050005WL140828 00048 BKID0005456 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 OR2404050005_040823FTO_413119 2404050005NRG24040820231132690 4970003315 04/08/2023 KUNI NAIK KUNI NAIK 2404050005WL054884 00048 BKID0005456 1185 30/08/2023 A/c Blocked or Frozen
340 OR2404050005_080823FTO_425729 2404050005NRG24080820231147786 4968427422 08/08/2023 KUNI NAIK KUNI NAIK 2404050005WL056969 00048 BKID0005456 1422 30/08/2023 A/c Blocked or Frozen
341 OR2404050005_160623APB_FTO_241100 2404050005NRG24160620230778010 2806502244 16/06/2023 SITA TAMUDIA SITA TAMUDIA 2404050005WL034821 00048 BKID0005456 1422 28/06/2023 Aadhaar Number not Mapped to Account Number
342 OR2404050005_260623APB_FTO_277985 2404050005NRG24260620230887823 26/06/2023 SITA TAMUDIA SITA TAMUDIA 2404050005WL039910 00048 BKID0005456 1422 04/07/2023 Aadhaar Number not Mapped to Account Number
343 OR2404050005_300623APB_FTO_293771 2404050005NRG24300620230927933 3326897966 30/06/2023 PITHA MURMU PITHA MURMU 2404050005WL041677 00415 SBIN0012052 1422 11/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
344 OR2404050006_090423FTO_14402 2404050006NRG23030620220601743 1434263080 09/04/2023 MURALIDHAR NAIK MURALIDHAR NAIK 2404050WL0028701 00048 BKID0005476 1332 11/05/2023 A/c Blocked or Frozen
345 OR2404050006_090423FTO_14402 2404050006NRG23030620220601744 1434263078 09/04/2023 MURALIDHAR NAIK MURALIDHAR NAIK 2404050WL0028701 00048 BKID0005476 222 11/05/2023 A/c Blocked or Frozen
346 OR2404050006_090423FTO_14402 2404050006NRG23060620220611927 1434263074 09/04/2023 BIJA HEMBRAM BIJA HEMBRAM 2404050WL0029234 00048 BKID0005576 1332 11/05/2023 A/c Blocked or Frozen
347 OR2404050006_090423FTO_14402 2404050006NRG23170620220776474 1434263075 09/04/2023 BIJA HEMBRAM BIJA HEMBRAM 2404050WL0037169 00048 BKID0005576 1332 11/05/2023 A/c Blocked or Frozen
348 OR2404050006_090423FTO_14402 2404050006NRG23220620220840720 1434263076 09/04/2023 BIJA HEMBRAM BIJA HEMBRAM 2404050WL0040585 00048 BKID0005576 1332 11/05/2023 A/c Blocked or Frozen
349 OR2404050006_090423FTO_14402 2404050006NRG23310520220555719 1434263077 09/04/2023 CHITTAMANI HANSDAH CHITTAMANI HANSDAH 2404050WL0026282 00048 BKID0005476 1332 11/05/2023 A/c Blocked or Frozen
350 OR2404050006_090423FTO_14402 2404050006NRG23310520220555722 1434263079 09/04/2023 MURALIDHAR NAIK MURALIDHAR NAIK 2404050WL0026282 00048 BKID0005476 1332 11/05/2023 A/c Blocked or Frozen
351 OR2404050006_010823APB_FTO_399288 2404050006NRG24010820231116163 4971770258 01/08/2023 DULI MURMU DULI MURMU 2404050006WL052500 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 OR2404050006_050623APB_FTO_199771 2404050006NRG24050620230625161 2393540222 05/06/2023 JIBAN BABU MAJHI JIBAN BABU MAJHI 2404050006WL028025 00654 IOBA0ROGB01 1422 10/06/2023 Aadhaar Number not Mapped to Account Number
353 OR2404050006_051223APB_FTO_851014 2404050006NRG24051220231838004 1105254554 05/12/2023 RAJU BINDHANI RAJU BINDHANI 2404050006WL190971 00415 SBIN0006471 3555 29/02/2024 A/c Blocked or Frozen
354 OR2404050006_060224APB_FTO_1027943 2404050006NRG24060220242106108 2143064513 06/02/2024 PARESH CH. TUDU PARESH CH. TUDU 2404050006WL231439 00032 UTIB0001322 3555 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 OR2404050006_070823APB_FTO_425269 2404050006NRG24070820231147097 4968829085 07/08/2023 DULI MURMU DULI MURMU 2404050006WL056785 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 OR2404050006_070823APB_FTO_425269 2404050006NRG24070820231147102 4968829082 07/08/2023 SAKRA TUDU SAKRA TUDU 2404050006WL056785 00654 IOBA0ROGB01 3318 30/08/2023 A/c Blocked or Frozen
357 OR2404050006_071123APB_FTO_735588 2404050006NRG24071120231643513 7961315446 07/11/2023 RAJU BINDHANI RAJU BINDHANI 2404050006WL162238 00415 SBIN0006471 3555 24/11/2023 A/c Blocked or Frozen
358 OR2404050006_080523APB_FTO_88715 2404050006NRG24080520230265747 1495453703 08/05/2023 JIBAN BABU MAJHI JIBAN BABU MAJHI 2404050006WL011987 00654 IOBA0ROGB01 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
359 OR2404050006_090523APB_FTO_93311 2404050006NRG24090520230280337 1541094682 09/05/2023 RAMA NAIK RAMA NAIK 2404050006WL012655 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
360 OR2404050006_090523APB_FTO_93311 2404050006NRG24090520230280338 1541094681 09/05/2023 KALPANA NAIK KALPANA NAIK 2404050006WL012655 00654 IOBA0ROGB01 474 13/05/2023 invalid Bank Identifier
361 OR2404050006_090523APB_FTO_93311 2404050006NRG24090520230280383 1541094678 09/05/2023 BHIMA MAHAKUD BHIMA MAHAKUD 2404050006WL012657 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
362 OR2404050006_090523APB_FTO_93311 2404050006NRG24090520230280384 1541094679 09/05/2023 HIRANYAMAYEE MOHAKUD HIRANYAMAYEE MOHAKUD 2404050006WL012657 00415 SBIN0012049 1422 13/05/2023 invalid Bank Identifier
363 OR2404050006_090523APB_FTO_93311 2404050006NRG24090520230280385 1541094684 09/05/2023 SURESH MAHAKUD SURESH MAHAKUD 2404050006WL012657 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
364 OR2404050006_090523APB_FTO_93311 2404050006NRG24090520230280386 1541094683 09/05/2023 DEBANANDA GIRI DEBANANDA GIRI 2404050006WL012658 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
365 OR2404050006_090523APB_FTO_93311 2404050006NRG24090520230280388 1541094685 09/05/2023 SHUSHIL MOHAKUD SHUSHIL MOHAKUD 2404050006WL012659 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
366 OR2404050006_090923APB_FTO_509604 2404050006NRG24090920231271060 7324075791 09/09/2023 DULI MURMU DULI MURMU 2404050006WL081348 00654 IOBA0ROGB01 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 OR2404050006_130623APB_FTO_229785 2404050006NRG24130620230742514 2604924183 13/06/2023 JIBAN BABU MAJHI JIBAN BABU MAJHI 2404050006WL033277 00654 IOBA0ROGB01 1422 16/06/2023 Aadhaar Number not Mapped to Account Number
368 OR2404050006_130623APB_FTO_229785 2404050006NRG24130620230742533 2604924189 13/06/2023 SAKRA TUDU SAKRA TUDU 2404050006WL033277 00654 IOBA0ROGB01 1422 16/06/2023 A/c Blocked or Frozen
369 OR2404050006_131023APB_FTO_637959 2404050006NRG24131020231497182 7328742234 13/10/2023 CHHATRAY MURMU CHHATRAY MURMU 2404050006WL135716 00654 IOBA0ROGB01 3555 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 OR2404050006_140523APB_FTO_112542 2404050006NRG24140520230343483 1692153121 14/05/2023 JIBAN BABU MAJHI JIBAN BABU MAJHI 2404050006WL015440 00654 IOBA0ROGB01 1422 19/05/2023 Aadhaar Number not Mapped to Account Number
371 OR2404050006_140823APB_FTO_446828 2404050006NRG24140820231169842 4970273995 14/08/2023 DUGURAM SING DUGURAM SING 2404050006WL061248 00048 BKID0005476 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 OR2404050006_140823APB_FTO_446828 2404050006NRG24140820231169889 4970273978 14/08/2023 DULI MURMU DULI MURMU 2404050006WL061256 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 OR2404050006_140823APB_FTO_446828 2404050006NRG24140820231169938 4970274011 14/08/2023 SAKRA TUDU SAKRA TUDU 2404050006WL061262 00654 IOBA0ROGB01 1659 30/08/2023 A/c Blocked or Frozen
374 OR2404050006_140823FTO_446823 2404050006NRG24140820231170302 4970051002 14/08/2023 HIROJ KUMAR GIRI HIROJ KUMAR GIRI 2404050006WL061339 00415 SBIN0012052 1659 30/08/2023 No Such Account
375 OR2404050006_160423APB_FTO_24231 2404050006NRG24160420230038851 1394988762 16/04/2023 SITAMANI MAJHI SITAMANI MAJHI 2404050006WL001735 00654 IOBA0ROGB01 1185 10/05/2023 A/c Blocked or Frozen
376 OR2404050006_161023FTO_646895 2404050006NRG24161020231509101 7325832928 16/10/2023 SAIBU NAIK SAIBU NAIK 2404050006WL138439 00078 CNRB0001732 3555 10/11/2023 No Such Account
377 OR2404050006_200124APB_FTO_999210 2404050006NRG24200120242064233 2138849752 20/01/2024 PARESH CH. TUDU PARESH CH. TUDU 2404050006WL225112 00032 UTIB0001322 3555 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 OR2404050006_221123APB_FTO_797339 2404050006NRG24211120231741850 9004851983 22/11/2023 RAJU BINDHANI RAJU BINDHANI 2404050006WL176677 00415 SBIN0006471 3555 01/01/2024 A/c Blocked or Frozen
379 OR2404050006_220523APB_FTO_143957 2404050006NRG24220520230445058 1860725283 22/05/2023 JIBAN BABU MAJHI JIBAN BABU MAJHI 2404050006WL020052 00654 IOBA0ROGB01 1185 25/05/2023 Aadhaar Number not Mapped to Account Number
380 OR2404050006_221223FTO_925793 2404050006NRG24221220231949105 1549094733 22/12/2023 SUDHIR MAHAKUD SUDHIR MAHAKUD 2404050006WL207275 00048 BKID0005476 3555 09/03/2024 A/c Blocked or Frozen
381 OR2404050006_240423APB_FTO_42083 2404050006NRG24240420230105757 1398631832 24/04/2023 SAKRA TUDU SAKRA TUDU 2404050006WL004705 00654 IOBA0ROGB01 1422 10/05/2023 A/c Blocked or Frozen
382 OR2404050006_261223APB_FTO_937503 2404050006NRG24261220231961773 1550486856 26/12/2023 RAJU BINDHANI RAJU BINDHANI 2404050006WL209118 00415 SBIN0006471 3555 09/03/2024 A/c Blocked or Frozen
383 OR2404050006_270623APB_FTO_282646 2404050006NRG24270620230897213 27/06/2023 JIBAN BABU MAJHI JIBAN BABU MAJHI 2404050006WL040313 00415 SBIN0012052 1185 04/07/2023 Aadhaar Number not Mapped to Account Number
384 OR2404050006_290523APB_FTO_171326 2404050006NRG24290520230538953 2018134480 29/05/2023 JIBAN BABU MAJHI JIBAN BABU MAJHI 2404050006WL024188 00654 IOBA0ROGB01 1422 01/06/2023 Aadhaar Number not Mapped to Account Number
385 OR2404050006_311023FTO_707167 2404050006NRG24301020231605042 7388765560 31/10/2023 SAIBU NAIK SAIBU NAIK 2404050006WL155573 00078 CNRB0001732 3555 11/11/2023 No Such Account
386 OR2404050007_020423APB_FTO_4471 2404050007NRG23010420232563847 1174220171 02/04/2023 RAHI DAS MUNDA RAHI DAS MUNDA 2404050007WL140650 00048 BKID0005456 1554 03/05/2023 Aadhaar Number not Mapped to Account Number
387 OR2404050007_021223APB_FTO_838224 2404050007NRG24011220231810835 1071398132 02/12/2023 SUNARAM HEMBRAM SUNARAM HEMBRAM 2404050007WL187355 00048 BKID0005456 237 29/02/2024 A/c Blocked or Frozen
388 OR2404050007_041023APB_FTO_597907 2404050007NRG24031020231425523 7328733495 04/10/2023 SURUBALI NAIK SURUBALI NAIK 2404050007WL120364 00048 BKID0005456 3318 10/11/2023 A/c Blocked or Frozen
389 OR2404050007_041023APB_FTO_597907 2404050007NRG24031020231425776 7328733499 04/10/2023 SUNI MUNDA SUNI MUNDA 2404050007WL120386 00048 BKID0005456 237 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 OR2404050007_031123APB_FTO_722532 2404050007NRG24031120231628579 7388357253 03/11/2023 BABULAL BEHERA BABULAL BEHERA 2404050007WL159649 00048 BKID0005456 3318 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 OR2404050007_031223APB_FTO_842749 2404050007NRG24031220231823693 8997984816 03/12/2023 SABITRI DEHURI SABITRI DEHURI 2404050007WL188937 00048 BKID0005456 1185 01/01/2024 Aadhaar Number not Mapped to Account Number
392 OR2404050007_040224APB_FTO_1024446 2404050007NRG24040220242101463 2151189679 04/02/2024 MUGUNI MUNDA MUGUNI MUNDA 2404050007WL230802 00415 SBIN0012052 948 25/03/2024 Aadhaar Number not Mapped to Account Number
393 OR2404050007_060124APB_FTO_973261 2404050007NRG24060120242023492 1675187327 06/01/2024 PRADHAN NAIK PRADHAN NAIK 2404050007WL217737 00048 BKID0005456 3318 12/03/2024 Aadhaar Number not Mapped to Account Number
394 OR2404050007_060124APB_FTO_973261 2404050007NRG24060120242023493 1675187330 06/01/2024 KARTIK SINGH KARTIK SINGH 2404050007WL217737 00048 BKID0005456 3318 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 OR2404050007_060124APB_FTO_973261 2404050007NRG24060120242023495 1675187335 06/01/2024 SUKRU MUNDA SUKRU MUNDA 2404050007WL217737 00048 BKID0005456 3318 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 OR2404050007_060124APB_FTO_973683 2404050007NRG24060120242024317 1675149846 06/01/2024 MIRU HANSDAH MIRU HANSDAH 2404050007WL217867 00048 BKID0005456 1422 12/03/2024 Aadhaar Number not Mapped to Account Number
397 OR2404050007_061023APB_FTO_608189 2404050007NRG24061020231444847 7331694531 06/10/2023 SHANKHI MURMU SHANKHI MURMU 2404050007WL124491 00048 BKID0005456 3318 10/11/2023 Aadhaar Number not Mapped to Account Number
398 OR2404050007_070923FTO_499336 2404050007NRG24070920231247469 7325654982 07/09/2023 NARASIN NAIK NARASIN NAIK 2404050007WL076081 00048 BKID0005456 3318 10/11/2023 A/c Blocked or Frozen
399 OR2404050007_091023APB_FTO_618718 2404050007NRG24081020231460330 7331694561 09/10/2023 BASANTA NAIK BASANTA NAIK 2404050007WL127692 00048 BKID0005456 3318 10/11/2023 A/c Blocked or Frozen
400 OR2404050007_091023APB_FTO_618718 2404050007NRG24081020231460633 7331694563 09/10/2023 JAGABANDHU SING JAGABANDHU SING 2404050007WL127769 00048 BKID0005456 1422 10/11/2023 Aadhaar Number not Mapped to Account Number
401 OR2404050007_091023APB_FTO_618718 2404050007NRG24081020231460635 7331694562 09/10/2023 JAGABANDHU SING JAGABANDHU SING 2404050007WL127769 00048 BKID0005456 1422 10/11/2023 Aadhaar Number not Mapped to Account Number
402 OR2404050007_081123APB_FTO_738890 2404050007NRG24081120231655267 7962358562 08/11/2023 SHANKHI MURMU SHANKHI MURMU 2404050007WL163529 00048 BKID0005456 3318 24/11/2023 Aadhaar Number not Mapped to Account Number
403 OR2404050007_081123APB_FTO_739018 2404050007NRG24081120231655542 7973153288 08/11/2023 BASANTA NAIK BASANTA NAIK 2404050007WL163576 00048 BKID0005456 237 24/11/2023 A/c Blocked or Frozen
404 OR2404050007_081123APB_FTO_739018 2404050007NRG24081120231655544 7973153283 08/11/2023 DULA HEMBRAM DULA HEMBRAM 2404050007WL163576 00048 BKID0005456 237 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 OR2404050007_091223APB_FTO_868926 2404050007NRG24081220231863965 1104129636 09/12/2023 JASMI MURMU JASMI MURMU 2404050007WL195234 00415 SBIN0012052 3318 29/02/2024 A/c Blocked or Frozen
406 OR2404050007_091223APB_FTO_868926 2404050007NRG24081220231863974 1104129669 09/12/2023 SAKRA MURMU SAKRA MURMU 2404050007WL195235 00048 BKID0005456 3318 29/02/2024 A/c Blocked or Frozen
407 OR2404050007_091223APB_FTO_868926 2404050007NRG24081220231864013 1104129666 09/12/2023 SUKRU MUNDA SUKRU MUNDA 2404050007WL195238 00048 BKID0005456 3318 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 OR2404050007_091223APB_FTO_868926 2404050007NRG24081220231864018 1104129697 09/12/2023 KARTIK SINGH KARTIK SINGH 2404050007WL195239 00048 BKID0005456 3318 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 OR2404050007_100324APB_FTO_1086016 2404050007NRG24100320242201771 2897527797 10/03/2024 SUNI MUNDA SUNI MUNDA 2404050007WL244499 00048 BKID0005456 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 OR2404050007_101223APB_FTO_871475 2404050007NRG24101220231866860 1163428695 10/12/2023 SABITRI DEHURI SABITRI DEHURI 2404050007WL195893 00048 BKID0005456 1422 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 OR2404050007_131023APB_FTO_638637 2404050007NRG24121020231495076 7328733871 13/10/2023 SAMA SINGH SAMA SINGH 2404050007WL135232 00048 BKID0005456 3318 10/11/2023 Aadhaar Number not Mapped to Account Number
412 OR2404050007_140124APB_FTO_988321 2404050007NRG24140120242049041 1679144953 14/01/2024 DEBI NAIK DEBI NAIK 2404050007WL222066 00048 BKID0005456 3318 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 OR2404050007_140224APB_FTO_1042422 2404050007NRG24140220242129289 2800095719 14/02/2024 JAUNA HANSDAH JAUNA HANSDAH 2404050007WL234654 00048 BKID0005456 3318 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 OR2404050007_140923APB_FTO_525923 2404050007NRG24140920231302881 7263220618 14/09/2023 JASMI MURMU JASMI MURMU 2404050007WL090501 00415 SBIN0012052 3318 09/11/2023 A/c Blocked or Frozen
415 OR2404050007_140923APB_FTO_525923 2404050007NRG24140920231303459 7263220585 14/09/2023 SUNA SINGH SUNA SINGH 2404050007WL090626 00048 BKID0005456 3318 09/11/2023 Aadhaar Number not Mapped to Account Number
416 OR2404050007_140923APB_FTO_525923 2404050007NRG24140920231303630 7263220564 14/09/2023 RASANA MUNDA RASANA MUNDA 2404050007WL090678 00048 BKID0005456 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 OR2404050007_290324FTO_1120416 2404050007NRG24101220231866789 2898973134 29/03/2024 DULA HEMBRAM DULA HEMBRAM 2404050WL0195883 00048 BKID0005456 237 12/04/2024 Account closed
418 OR2404050007_161023FTO_644390 2404050007NRG24151020231506818 7325834454 16/10/2023 MEGHRAY MURMU MEGHRAY MURMU 2404050007WL138015 00048 BKID0005456 237 10/11/2023 A/c Blocked or Frozen
419 OR2404050007_161023APB_FTO_644400 2404050007NRG24151020231506830 7325316626 16/10/2023 BABULAL BEHERA BABULAL BEHERA 2404050007WL138017 00048 BKID0005456 237 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 OR2404050007_170923APB_FTO_538116 2404050007NRG24160920231319614 7324750386 17/09/2023 BELA NAIK BELA NAIK 2404050007WL095419 00048 BKID0005456 3318 10/11/2023 Aadhaar Number not Mapped to Account Number
421 OR2404050007_170923APB_FTO_538116 2404050007NRG24160920231319615 7324750387 17/09/2023 BELA NAIK BELA NAIK 2404050007WL095419 00048 BKID0005456 237 10/11/2023 Aadhaar Number not Mapped to Account Number
422 OR2404050007_161023APB_FTO_650023 2404050007NRG24161020231518957 7269297172 16/10/2023 SURUBALI NAIK SURUBALI NAIK 2404050007WL140160 00048 BKID0005456 3318 09/11/2023 A/c Blocked or Frozen
423 OR2404050007_290324FTO_1120416 2404050007NRG24161120231705666 2898973138 29/03/2024 BABULAL BEHERA BABULAL BEHERA 2404050WL0170754 00048 BKID0005456 237 12/04/2024 Account closed
424 OR2404050007_290324FTO_1120416 2404050007NRG24161120231705668 2898973188 29/03/2024 SURAI MURMU SURAI MURMU 2404050WL0170754 00048 BKID0005456 237 12/04/2024 Account closed
425 OR2404050007_290324FTO_1120416 2404050007NRG24161120231705669 2898973173 29/03/2024 SURUBALI NAIK SURUBALI NAIK 2404050WL0170754 00048 BKID0005456 237 12/04/2024 A/c Blocked or Frozen
426 OR2404050007_290324FTO_1120416 2404050007NRG24161120231705672 2898973154 29/03/2024 KRUSHNA MUNDA KRUSHNA MUNDA 2404050WL0170754 00048 BKID0005456 237 12/04/2024 Account closed
427 OR2404050007_290324FTO_1120416 2404050007NRG24161120231705673 2898973148 29/03/2024 SUNA SINGH SUNA SINGH 2404050WL0170754 00048 BKID0005456 3318 12/04/2024 Account closed
428 OR2404050007_290324FTO_1120416 2404050007NRG24161120231705676 2898973171 29/03/2024 SURUBALI NAIK SURUBALI NAIK 2404050WL0170754 00048 BKID0005456 3318 12/04/2024 A/c Blocked or Frozen
429 OR2404050007_290324FTO_1120416 2404050007NRG24161120231705677 2898973172 29/03/2024 SURUBALI NAIK SURUBALI NAIK 2404050WL0170754 00048 BKID0005456 3318 12/04/2024 A/c Blocked or Frozen
430 OR2404050007_290324FTO_1120416 2404050007NRG24161120231705691 2898973170 29/03/2024 SURUBALI NAIK SURUBALI NAIK 2404050WL0170754 00048 BKID0005456 711 12/04/2024 A/c Blocked or Frozen
431 OR2404050007_290324FTO_1120416 2404050007NRG24161120231705692 2898973156 29/03/2024 MEGHRAY MURMU MEGHRAY MURMU 2404050WL0170754 00048 BKID0005456 237 12/04/2024 A/c Blocked or Frozen
432 OR2404050007_290324FTO_1120416 2404050007NRG24161120231705693 2898973139 29/03/2024 BABULAL BEHERA BABULAL BEHERA 2404050WL0170754 00048 BKID0005456 237 12/04/2024 Account closed
433 OR2404050007_290324FTO_1120416 2404050007NRG24161120231705694 2898973140 29/03/2024 BABULAL BEHERA BABULAL BEHERA 2404050WL0170754 00048 BKID0005456 3318 12/04/2024 Account closed
434 OR2404050007_181223APB_FTO_902364 2404050007NRG24181220231916393 1552964463 18/12/2023 SABITRI DEHURI SABITRI DEHURI 2404050007WL202583 00048 BKID0005456 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 OR2404050007_181223APB_FTO_907276 2404050007NRG24181220231921743 1552873264 18/12/2023 JASMI MURMU JASMI MURMU 2404050007WL203267 00415 SBIN0012052 3318 09/03/2024 A/c Blocked or Frozen
436 OR2404050007_181223APB_FTO_907276 2404050007NRG24181220231921770 1552873290 18/12/2023 SAKRA MURMU SAKRA MURMU 2404050007WL203271 00048 BKID0005456 3318 09/03/2024 A/c Blocked or Frozen
437 OR2404050007_190124APB_FTO_997329 2404050007NRG24190120242061810 2140263927 19/01/2024 KARTIK SINGH KARTIK SINGH 2404050007WL224669 00048 BKID0005456 3318 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 OR2404050007_200224APB_FTO_1053372 2404050007NRG24190220242145089 2800140284 20/02/2024 MATHURA MARNDI MATHURA MARNDI 2404050007WL236717 00048 BKID0005456 474 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 OR2404050007_200923APB_FTO_545736 2404050007NRG24200920231330946 7260064152 20/09/2023 SURUBALI NAIK SURUBALI NAIK 2404050007WL098300 00048 BKID0005456 237 09/11/2023 A/c Blocked or Frozen
440 OR2404050007_200923APB_FTO_545736 2404050007NRG24200920231330989 7260064139 20/09/2023 DEBI NAIK DEBI NAIK 2404050007WL098307 00048 BKID0005456 237 09/11/2023 Aadhaar Number not Mapped to Account Number
441 OR2404050007_200923APB_FTO_545736 2404050007NRG24200920231331002 7260064162 20/09/2023 BABULAL BEHERA BABULAL BEHERA 2404050007WL098311 00048 BKID0005456 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 OR2404050007_200923APB_FTO_546274 2404050007NRG24200920231333073 7260062567 20/09/2023 JAGABANDHU SING JAGABANDHU SING 2404050007WL098748 00048 BKID0005456 1422 09/11/2023 Aadhaar Number not Mapped to Account Number
443 OR2404050007_201123APB_FTO_785292 2404050007NRG24201120231726532 8991731773 20/11/2023 SHANKHI MURMU SHANKHI MURMU 2404050007WL173917 00048 BKID0005456 3318 01/01/2024 Aadhaar Number not Mapped to Account Number
444 OR2404050007_221223APB_FTO_922364 2404050007NRG24201220231935436 1549001993 22/12/2023 BUDHURAM MUNDA BUDHURAM MUNDA 2404050007WL205119 00415 SBIN0012052 3318 09/03/2024 Aadhaar Number not Mapped to Account Number
445 OR2404050007_210923APB_FTO_554371 2404050007NRG24210920231351416 7269255623 21/09/2023 SURAI MURMU SURAI MURMU 2404050007WL102853 00048 BKID0005456 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 OR2404050007_210923APB_FTO_554371 2404050007NRG24210920231351424 7269255611 21/09/2023 KRUSHNA MUNDA KRUSHNA MUNDA 2404050007WL102854 00048 BKID0005456 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 OR2404050007_290324FTO_1120416 2404050007NRG24220320242244356 2898973187 29/03/2024 SUNARAM HEMBRAM SUNARAM HEMBRAM 2404050WL0250060 00048 BKID0005456 237 12/04/2024 A/c Blocked or Frozen
448 OR2404050007_290324FTO_1120416 2404050007NRG24220320242244358 2898973131 29/03/2024 SUKRU MUNDA SUKRU MUNDA 2404050WL0250060 00048 BKID0005456 3318 12/04/2024 Account closed
449 OR2404050007_290324FTO_1120416 2404050007NRG24220320242244360 2898973141 29/03/2024 SAKRA MURMU SAKRA MURMU 2404050WL0250060 00048 BKID0005456 3318 12/04/2024 A/c Blocked or Frozen
450 OR2404050007_290324FTO_1120416 2404050007NRG24220320242244365 2898973142 29/03/2024 SAKRA MURMU SAKRA MURMU 2404050WL0250060 00048 BKID0005456 3318 12/04/2024 A/c Blocked or Frozen
451 OR2404050007_290324FTO_1120416 2404050007NRG24220320242244371 2898973135 29/03/2024 SUKRU MUNDA SUKRU MUNDA 2404050WL0250060 00048 BKID0005456 3318 12/04/2024 Account closed
452 OR2404050007_290324FTO_1120416 2404050007NRG24220320242244372 2898973136 29/03/2024 SUKRU MUNDA SUKRU MUNDA 2404050WL0250060 00048 BKID0005456 3318 12/04/2024 Account closed
453 OR2404050007_220923FTO_558914 2404050007NRG24220920231357959 7272982236 22/09/2023 NARASIN NAIK NARASIN NAIK 2404050007WL104287 00048 BKID0005456 3318 09/11/2023 A/c Blocked or Frozen
454 OR2404050007_220923APB_FTO_558932 2404050007NRG24220920231357994 7272532534 22/09/2023 JAGABANDHU SING JAGABANDHU SING 2404050007WL104293 00048 BKID0005456 1422 09/11/2023 Aadhaar Number not Mapped to Account Number
455 OR2404050007_240124APB_FTO_1003570 2404050007NRG24240120242071502 2140382181 24/01/2024 DEBI NAIK DEBI NAIK 2404050007WL226187 00048 BKID0005456 3318 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 OR2404050007_261023FTO_685359 2404050007NRG24251020231576457 7324669360 26/10/2023 KRUSHNA CHANDRA PATRA KRUSHNA CHANDRA PATRA 2404050007WL150295 00048 BKID0005456 1422 10/11/2023 No Such Account
457 OR2404050007_251223APB_FTO_931848 2404050007NRG24251220231958503 1550397976 25/12/2023 SABITRI DEHURI SABITRI DEHURI 2404050007WL208511 00048 BKID0005456 711 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 OR2404050007_260224APB_FTO_1065176 2404050007NRG24260220242168837 2797049915 26/02/2024 JAUNA HANSDAH JAUNA HANSDAH 2404050007WL240084 00048 BKID0005456 2370 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 OR2404050007_260224APB_FTO_1065176 2404050007NRG24260220242168857 2797049930 26/02/2024 SRIMATI MURMU SRIMATI MURMU 2404050007WL240086 00048 BKID0005456 3318 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 OR2404050007_270923APB_FTO_576274 2404050007NRG24270920231384830 7328738343 27/09/2023 SAMA SINGH SAMA SINGH 2404050007WL110363 00048 BKID0005456 237 10/11/2023 Aadhaar Number not Mapped to Account Number
461 OR2404050007_270923APB_FTO_576274 2404050007NRG24270920231384896 7328738331 27/09/2023 BHUSAKI KANDANKEL BHUSAKI KANDANKEL 2404050007WL110372 00048 BKID0005456 237 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 OR2404050007_270923APB_FTO_576274 2404050007NRG24270920231384900 7328738337 27/09/2023 TULASI NAIK TULASI NAIK 2404050007WL110373 00048 BKID0005456 237 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 OR2404050007_271023APB_FTO_691148 2404050007NRG24271020231587553 7388705439 27/10/2023 SHANKHI MURMU SHANKHI MURMU 2404050007WL152496 00048 BKID0005456 3318 11/11/2023 Aadhaar Number not Mapped to Account Number
464 OR2404050007_271023APB_FTO_691148 2404050007NRG24271020231587692 7388705467 27/10/2023 SURUBALI NAIK SURUBALI NAIK 2404050007WL152527 00048 BKID0005456 711 11/11/2023 A/c Blocked or Frozen
465 OR2404050007_281023FTO_698265 2404050007NRG24281020231599060 7390894880 28/10/2023 KRUSHNA CHANDRA PATRA KRUSHNA CHANDRA PATRA 2404050007WL154423 00048 BKID0005456 1422 11/11/2023 No Such Account
466 OR2404050007_281223APB_FTO_949390 2404050007NRG24281220231986528 1549231730 28/12/2023 KARTIK SINGH KARTIK SINGH 2404050007WL211986 00048 BKID0005456 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 OR2404050007_281223APB_FTO_949390 2404050007NRG24281220231986529 1549231737 28/12/2023 SUKRU MUNDA SUKRU MUNDA 2404050007WL211986 00048 BKID0005456 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 OR2404050007_281223APB_FTO_949390 2404050007NRG24281220231986625 1549231758 28/12/2023 BUDHURAM MUNDA BUDHURAM MUNDA 2404050007WL212000 00415 SBIN0012052 1659 09/03/2024 Aadhaar Number not Mapped to Account Number
469 OR2404050007_290124APB_FTO_1014208 2404050007NRG24290120242085491 2142855873 29/01/2024 MUGUNI MUNDA MUGUNI MUNDA 2404050007WL228587 00415 SBIN0012052 2607 25/03/2024 Aadhaar Number not Mapped to Account Number
470 OR2404050007_290224APB_FTO_1070621 2404050007NRG24290220242177578 2796842291 29/02/2024 SUNI MUNDA SUNI MUNDA 2404050007WL241258 00048 BKID0005456 1185 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 OR2404050007_290923APB_FTO_584201 2404050007NRG24290920231399484 7323649114 29/09/2023 BELA NAIK BELA NAIK 2404050007WL114409 00048 BKID0005456 237 10/11/2023 Aadhaar Number not Mapped to Account Number
472 OR2404050007_301223APB_FTO_956673 2404050007NRG24301220231996889 1550347468 30/12/2023 MIRU HANSDAH MIRU HANSDAH 2404050007WL213468 00048 BKID0005456 1659 09/03/2024 Aadhaar Number not Mapped to Account Number
473 OR2404050007_301223APB_FTO_956686 2404050007NRG24301220231996981 1550344609 30/12/2023 SABITRI DEHURI SABITRI DEHURI 2404050007WL213470 00048 BKID0005456 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 OR2404050007_310823FTO_486665 2404050007NRG24310820231225342 7256346417 31/08/2023 NARASIN NAIK NARASIN NAIK 2404050007WL070923 00048 BKID0005456 3318 09/11/2023 A/c Blocked or Frozen
475 OR2404050008_030423APB_FTO_5817 2404050008NRG23030420232564471 1174200709 03/04/2023 PURNIMA MARNDI PURNIMA MARNDI 2404050008WL140692 00048 BKID0005456 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 OR2404050008_030423APB_FTO_5817 2404050008NRG23030420232564474 1174200713 03/04/2023 KUSHAL MARNDI KUSHAL MARNDI 2404050008WL140692 00048 BKID0005456 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 OR2404050008_030423APB_FTO_5817 2404050008NRG23030420232564487 1174200704 03/04/2023 SMT GANGA MARNDI SMT GANGA MARNDI 2404050008WL140692 00048 BKID0005456 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 OR2404050008_040423APB_FTO_9986 2404050008NRG23040420232567024 1174071342 04/04/2023 CHANCHALA MOHANTA CHANCHALA MOHANTA 2404050008WL140841 00048 BKID0005456 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 OR2404050008_040423APB_FTO_10013 2404050008NRG23040420232567145 1174069298 04/04/2023 SAKHIMANI BINDHANI SAKHIMANI BINDHANI 2404050008WL140850 00048 BKID0005459 3330 03/05/2023 Aadhaar Number not Mapped to Account Number
480 OR2404050008_021123APB_FTO_714657 2404050008NRG24011120231616021 7386957430 02/11/2023 LAXMI MURMU LAXMI MURMU 2404050008WL157382 00048 BKID0005456 3081 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 OR2404050008_021123APB_FTO_714657 2404050008NRG24011120231616028 7386957428 02/11/2023 BIRA BEHERA BIRA BEHERA 2404050008WL157383 00048 BKID0005456 3081 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 OR2404050008_020623APB_FTO_187531 2404050008NRG24020620230595881 2393055476 02/06/2023 CHINIA NANDA CHINIA NANDA 2404050008WL026652 00048 BKID0005456 1422 10/06/2023 Aadhaar Number not Mapped to Account Number
483 OR2404050008_020623APB_FTO_187531 2404050008NRG24020620230595896 2393055475 02/06/2023 Mr. NEPAL NANDA Mr. NEPAL NANDA 2404050008WL026652 00415 SBIN0012052 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 OR2404050008_030723APB_FTO_305602 2404050008NRG24030720230962682 3326585341 03/07/2023 SAKHIMANI BINDHANI SAKHIMANI BINDHANI 2404050008WL043259 00048 BKID0005459 711 11/07/2023 Aadhaar Number not Mapped to Account Number
485 OR2404050008_040623APB_FTO_193664 2404050008NRG24040620230616077 2311918725 04/06/2023 NRUPATI BEHERA NRUPATI BEHERA 2404050008WL027598 00048 BKID0005456 1185 08/06/2023 Aadhaar Number not Mapped to Account Number
486 OR2404050008_061023APB_FTO_608236 2404050008NRG24041020231434398 7327400417 06/10/2023 LAXMI MURMU LAXMI MURMU 2404050008WL122229 00048 BKID0005456 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 OR2404050008_051223FTO_849244 2404050008NRG24051220231833285 1107148785 05/12/2023 RANI MAJHI RANI MAJHI 2404050008WL190338 00048 BKID0005456 3318 29/02/2024 A/c Blocked or Frozen
488 OR2404050008_060224APB_FTO_1027125 2404050008NRG24060220242106352 2151187459 06/02/2024 NRUPATI BEHERA NRUPATI BEHERA 2404050008WL231485 00048 BKID0005456 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 OR2404050008_061223APB_FTO_853368 2404050008NRG24061220231840453 1074896319 06/12/2023 KARMI HANSDAH KARMI HANSDAH 2404050008WL191429 00415 SBIN0012052 3318 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 OR2404050008_061223APB_FTO_856198 2404050008NRG24061220231846186 1074729167 06/12/2023 NRUPATI BEHERA NRUPATI BEHERA 2404050008WL192394 00048 BKID0005456 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 OR2404050008_070523APB_FTO_88008 2404050008NRG24070520230262453 1495316347 07/05/2023 CHANCHALA MOHANTA CHANCHALA MOHANTA 2404050008WL011820 00048 BKID0005456 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 OR2404050008_070523APB_FTO_88006 2404050008NRG24070520230262498 1495314208 07/05/2023 PURNIMA MARNDI PURNIMA MARNDI 2404050008WL011822 00048 BKID0005456 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 OR2404050008_070523APB_FTO_88006 2404050008NRG24070520230262501 1495314213 07/05/2023 KUSHAL MARNDI KUSHAL MARNDI 2404050008WL011822 00048 BKID0005456 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 OR2404050008_070523APB_FTO_88006 2404050008NRG24070520230262514 1495314181 07/05/2023 SMT GANGA MARNDI SMT GANGA MARNDI 2404050008WL011822 00048 BKID0005456 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 OR2404050008_080623APB_FTO_209274 2404050008NRG24080620230668170 2492531278 08/06/2023 CHINIA NANDA CHINIA NANDA 2404050008WL029892 00048 BKID0005456 1422 13/06/2023 Aadhaar Number not Mapped to Account Number
496 OR2404050008_080623APB_FTO_209274 2404050008NRG24080620230668185 2492531265 08/06/2023 Mr. NEPAL NANDA Mr. NEPAL NANDA 2404050008WL029892 00415 SBIN0012052 1422 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 OR2404050008_080923APB_FTO_503357 2404050008NRG24080920231256280 7253512044 08/09/2023 SK MOHIBULLA SK MOHIBULLA 2404050008WL078230 00048 BKID0005456 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 OR2404050008_090523APB_FTO_96514 2404050008NRG24090520230290029 1540979871 09/05/2023 DEBASHISH GIRI DEBASHISH GIRI 2404050008WL013095 00048 BKID0005456 1422 13/05/2023 invalid Bank Identifier
499 OR2404050008_090523APB_FTO_96514 2404050008NRG24090520230290044 1540979870 09/05/2023 NRUPATI BEHERA NRUPATI BEHERA 2404050008WL013095 00048 BKID0005456 1422 13/05/2023 Aadhaar Number not Mapped to Account Number
500 OR2404050008_090523APB_FTO_96514 2404050008NRG24090520230290061 1540979831 09/05/2023 INDRAJIT BEHERA INDRAJIT BEHERA 2404050008WL013095 00415 SBIN0012052 1422 13/05/2023 invalid Bank Identifier
501 OR2404050008_090623APB_FTO_216825 2404050008NRG24090620230693935 2543636141 09/06/2023 NRUPATI BEHERA NRUPATI BEHERA 2404050008WL031016 00048 BKID0005456 1659 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 OR2404050008_091123APB_FTO_744012 2404050008NRG24091120231658293 7973978608 09/11/2023 AITU MARNDI AITU MARNDI 2404050008WL163986 00415 SBIN0012052 237 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 OR2404050008_100923APB_FTO_510134 2404050008NRG24100920231272950 7272465716 10/09/2023 BABITA BEHERA BABITA BEHERA 2404050008WL081941 00048 BKID0005456 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 OR2404050008_111023APB_FTO_628882 2404050008NRG24101020231477056 7327399383 11/10/2023 MADHUSUDAN HANSDAH MADHUSUDAN HANSDAH 2404050008WL131307 00048 BKID0005456 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 OR2404050008_111023APB_FTO_628882 2404050008NRG24101020231477076 7327399345 11/10/2023 DILLIP KUMAR MOHANTA DILLIP KUMAR MOHANTA 2404050008WL131310 00415 SBIN0012052 2607 10/11/2023 Aadhaar Number not Mapped to Account Number
506 OR2404050008_110423APB_FTO_15863 2404050008NRG24110420230005416 1394556308 11/04/2023 MUKTA NAIK MUKTA NAIK 2404050008WL000223 00048 BKID0005456 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 OR2404050008_110423APB_FTO_15889 2404050008NRG24110420230005483 1394524439 11/04/2023 NRUPATI BEHERA NRUPATI BEHERA 2404050008WL000225 00048 BKID0005456 1422 10/05/2023 Aadhaar Number not Mapped to Account Number
508 OR2404050008_111023APB_FTO_628882 2404050008NRG24111020231481913 7327399365 11/10/2023 BIRA BEHERA BIRA BEHERA 2404050008WL132424 00048 BKID0005456 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 OR2404050008_111023APB_FTO_628882 2404050008NRG24111020231483377 7327399372 11/10/2023 SK MOHIBULLA SK MOHIBULLA 2404050008WL132693 00048 BKID0005456 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 OR2404050008_120224APB_FTO_1037168 2404050008NRG24120220242119237 2801750391 12/02/2024 MADHUSUDAN HANSDAH MADHUSUDAN HANSDAH 2404050008WL233536 00048 BKID0005456 1896 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 OR2404050008_120423FTO_17165 2404050008NRG24120420230010537 1394289264 12/04/2023 NEPAL NANDA NEPAL NANDA 2404050008WL000426 00415 SBIN0012052 1422 10/05/2023 Account closed
512 OR2404050008_120523FTO_108165 2404050008NRG24120520230332946 1692440129 12/05/2023 CHANDRABATI NAIK CHANDRABATI NAIK 2404050008WL014928 00048 BKID0005456 1185 19/05/2023 No Such Account
513 OR2404050008_130523APB_FTO_110421 2404050008NRG24130520230337173 1692342701 13/05/2023 CHINIA NANDA CHINIA NANDA 2404050008WL015139 00048 BKID0005456 1422 19/05/2023 Aadhaar Number not Mapped to Account Number
514 OR2404050008_131123APB_FTO_755840 2404050008NRG24131120231679895 8991717356 13/11/2023 BIRENDRA MOHANTA BIRENDRA MOHANTA 2404050008WL166892 00048 BKID0005456 3318 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 OR2404050008_141023APB_FTO_641018 2404050008NRG24141020231502029 7326052553 14/10/2023 KUSHAL MARNDI KUSHAL MARNDI 2404050008WL136999 00048 BKID0005456 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 OR2404050008_141023FTO_641518 2404050008NRG24141020231502902 7325736584 14/10/2023 HAIMABATI GIRI HAIMABATI GIRI 2404050008WL137212 00078 CNRB0001868 3318 10/11/2023 No Such Account
517 OR2404050008_141223APB_FTO_887612 2404050008NRG24141220231894192 1159691161 14/12/2023 NRUPATI BEHERA NRUPATI BEHERA 2404050008WL199513 00048 BKID0005456 1422 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 OR2404050008_180623APB_FTO_250648 2404050008NRG24170620230797574 2797660369 18/06/2023 TRILOCHAN BEHERA TRILOCHAN BEHERA 2404050008WL035653 00048 BKID0005456 237 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
519 OR2404050008_190723FTO_353642 2404050008NRG24170620230807727 4964329604 19/07/2023 CHANDRABATI NAIK CHANDRABATI NAIK 2404050WL0036125 00048 BKID0005456 1185 30/08/2023 No Such Account
520 OR2404050008_181223FTO_906449 2404050008NRG24171220231915020 1556283062 18/12/2023 RANI MAJHI RANI MAJHI 2404050008WL202331 00048 BKID0005456 2844 09/03/2024 A/c Blocked or Frozen
521 OR2404050008_180623APB_FTO_250652 2404050008NRG24180620230809174 2797660357 18/06/2023 NRUPATI BEHERA NRUPATI BEHERA 2404050008WL036201 00048 BKID0005456 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 OR2404050008_181123APB_FTO_779629 2404050008NRG24181120231715316 9011135720 18/11/2023 BIRA BEHERA BIRA BEHERA 2404050008WL172092 00048 BKID0005456 3318 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 OR2404050008_190423APB_FTO_31717 2404050008NRG24190420230067462 1398632281 19/04/2023 MUKTA NAIK MUKTA NAIK 2404050008WL002923 00048 BKID0005456 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 OR2404050008_190423FTO_32032 2404050008NRG24190420230069071 1398503150 19/04/2023 NEPAL NANDA NEPAL NANDA 2404050008WL003007 00415 SBIN0012052 1422 10/05/2023 Account closed
525 OR2404050008_191023FTO_663684 2404050008NRG24191020231541726 7265085949 19/10/2023 DHUMA BASKEY DHUMA BASKEY 2404050008WL144074 00048 BKID0005456 474 09/11/2023 Account closed
526 OR2404050008_200124APB_FTO_999316 2404050008NRG24200120242064071 2140254301 20/01/2024 NRUPATI BEHERA NRUPATI BEHERA 2404050008WL225103 00048 BKID0005456 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 OR2404050008_200224APB_FTO_1053994 2404050008NRG24200220242148367 2800128456 20/02/2024 NRUPATI BEHERA NRUPATI BEHERA 2404050008WL237169 00048 BKID0005456 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 OR2404050008_200423APB_FTO_33910 2404050008NRG24200420230075656 1398633956 20/04/2023 NRUPATI BEHERA NRUPATI BEHERA 2404050008WL003309 00048 BKID0005456 1422 10/05/2023 Aadhaar Number not Mapped to Account Number
529 OR2404050008_211123APB_FTO_792135 2404050008NRG24201120231732530 8991574451 21/11/2023 KARMI HANSDAH KARMI HANSDAH 2404050008WL174881 00415 SBIN0012052 3318 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 OR2404050008_210623APB_FTO_261691 2404050008NRG24210620230847718 2809036557 21/06/2023 PITHA MARNDI PITHA MARNDI 2404050008WL037992 00048 BKID0005459 1422 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
531 OR2404050008_220923APB_FTO_558594 2404050008NRG24220920231357621 7276275053 22/09/2023 BABITA BEHERA BABITA BEHERA 2404050008WL104236 00048 BKID0005456 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 OR2404050008_220923APB_FTO_559465 2404050008NRG24220920231358570 7272535841 22/09/2023 HINDU HEMBRAM HINDU HEMBRAM 2404050008WL104395 00048 BKID0005456 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 OR2404050008_221223APB_FTO_922311 2404050008NRG24221220231946040 1548938356 22/12/2023 NRUPATI BEHERA NRUPATI BEHERA 2404050008WL206876 00048 BKID0005456 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 OR2404050008_230523FTO_144247 2404050008NRG24230520230447280 1876903115 23/05/2023 CHANDRABATI NAIK CHANDRABATI NAIK 2404050008WL020151 00048 BKID0005456 1185 26/05/2023 No Such Account
535 OR2404050008_240124APB_FTO_1004152 2404050008NRG24240120242071291 2140377062 24/01/2024 MADHUSUDAN HANSDAH MADHUSUDAN HANSDAH 2404050008WL226145 00048 BKID0005456 3318 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 OR2404050008_240423APB_FTO_45139 2404050008NRG24240420230112238 1399051020 24/04/2023 SAKHIMANI BINDHANI SAKHIMANI BINDHANI 2404050008WL004991 00048 BKID0005459 1422 10/05/2023 Aadhaar Number not Mapped to Account Number
537 OR2404050008_240423APB_FTO_45152 2404050008NRG24240420230112583 1398897457 24/04/2023 CHANCHALA MOHANTA CHANCHALA MOHANTA 2404050008WL005008 00048 BKID0005456 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 OR2404050008_250423APB_FTO_49014 2404050008NRG24250420230128981 1402220205 25/04/2023 PURNIMA MARNDI PURNIMA MARNDI 2404050008WL005777 00048 BKID0005456 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 OR2404050008_250423APB_FTO_49014 2404050008NRG24250420230128984 1402220210 25/04/2023 KUSHAL MARNDI KUSHAL MARNDI 2404050008WL005777 00048 BKID0005456 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 OR2404050008_250423APB_FTO_49014 2404050008NRG24250420230128997 1402220199 25/04/2023 SMT GANGA MARNDI SMT GANGA MARNDI 2404050008WL005777 00048 BKID0005456 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 OR2404050008_190723FTO_353642 2404050008NRG24250520230491693 4964329578 19/07/2023 MUKTA NAIK MUKTA NAIK 2404050WL0022123 00048 BKID0005456 1422 30/08/2023 A/c Blocked or Frozen
542 OR2404050008_190723FTO_353642 2404050008NRG24250520230491694 4964329579 19/07/2023 MUKTA NAIK MUKTA NAIK 2404050WL0022123 00048 BKID0005456 1422 30/08/2023 A/c Blocked or Frozen
543 OR2404050008_190723FTO_353642 2404050008NRG24250520230491709 4964329603 19/07/2023 CHANDRABATI NAIK CHANDRABATI NAIK 2404050WL0022123 00048 BKID0005456 1185 30/08/2023 No Such Account
544 OR2404050008_251023APB_FTO_682354 2404050008NRG24251020231571139 7328259195 25/10/2023 SK MOHIBULLA SK MOHIBULLA 2404050008WL149051 00048 BKID0005456 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 OR2404050008_260423APB_FTO_52463 2404050008NRG24260420230140962 1402113713 26/04/2023 NRUPATI BEHERA NRUPATI BEHERA 2404050008WL006293 00048 BKID0005456 1422 10/05/2023 Aadhaar Number not Mapped to Account Number
546 OR2404050008_270623APB_FTO_283981 2404050008NRG24270620230900428 27/06/2023 TRILOCHAN BEHERA TRILOCHAN BEHERA 2404050008WL040447 00048 BKID0005456 237 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
547 OR2404050008_280224APB_FTO_1069142 2404050008NRG24280220242174437 2799520631 28/02/2024 NRUPATI BEHERA NRUPATI BEHERA 2404050008WL240813 00048 BKID0005456 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 OR2404050008_281223APB_FTO_947369 2404050008NRG24281220231979476 1556478248 28/12/2023 MADHUSUDAN HANSDAH MADHUSUDAN HANSDAH 2404050008WL211060 00048 BKID0005456 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 OR2404050008_290423APB_FTO_61760 2404050008NRG24290420230170587 1440304801 29/04/2023 PURNIMA MARNDI PURNIMA MARNDI 2404050008WL007669 00048 BKID0005456 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 OR2404050008_290423APB_FTO_61760 2404050008NRG24290420230170590 1440304806 29/04/2023 KUSHAL MARNDI KUSHAL MARNDI 2404050008WL007669 00048 BKID0005456 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 OR2404050008_290423APB_FTO_61760 2404050008NRG24290420230170603 1440304795 29/04/2023 SMT GANGA MARNDI SMT GANGA MARNDI 2404050008WL007669 00048 BKID0005456 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 OR2404050008_290423APB_FTO_61786 2404050008NRG24290420230170983 1439998652 29/04/2023 CHANCHALA MOHANTA CHANCHALA MOHANTA 2404050008WL007682 00048 BKID0005456 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 OR2404050008_291123FTO_821726 2404050008NRG24291120231785438 1099756333 29/11/2023 MAMINA BIBI MAMINA BIBI 2404050008WL183353 00654 IOBA0ROGB01 1659 29/02/2024 No Such Account
554 OR2404050008_021223FTO_838620 2404050008NRG24291120231790303 1071369027 02/12/2023 MAMINA BIBI MAMINA BIBI 2404050008WL184130 00654 IOBA0ROGB01 1659 29/02/2024 No Such Account
555 OR2404050008_291223APB_FTO_949816 2404050008NRG24291220231987421 1552940660 29/12/2023 NRUPATI BEHERA NRUPATI BEHERA 2404050008WL212183 00048 BKID0005456 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 OR2404050008_301023FTO_702375 2404050008NRG24301020231603029 7386464757 30/10/2023 SK REHIM SK REHIM 2404050008WL155207 00048 BKID0005456 3318 11/11/2023 A/c Blocked or Frozen
557 OR2404050008_311023APB_FTO_707806 2404050008NRG24311020231613107 7390969966 31/10/2023 BIRENDRA MOHANTA BIRENDRA MOHANTA 2404050008WL156760 00048 BKID0005456 3318 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 OR2404050009_060423FTO_12916 2404050009NRG23310520220549607 1394293623 06/04/2023 RAIMAT KISKU RAIMAT KISKU 2404050WL0026039 00048 BKID0005476 1332 10/05/2023 A/c Blocked or Frozen
559 OR2404050009_060423FTO_12916 2404050009NRG23310520220549608 1394293624 06/04/2023 RAIMAT KISKU RAIMAT KISKU 2404050WL0026039 00048 BKID0005476 1332 10/05/2023 A/c Blocked or Frozen
560 OR2404050009_020623APB_FTO_185552 2404050009NRG24020620230588400 2403659693 02/06/2023 MR SARAT MOHANTA MR SARAT MOHANTA 2404050009WL026332 00654 IOBA0ROGB01 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 OR2404050009_041223APB_FTO_847734 2404050009NRG24041220231832019 1104140347 04/12/2023 PANCHANAN NAYAK PANCHANAN NAYAK 2404050009WL190137 00654 IOBA0ROGB01 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 OR2404050009_051123APB_FTO_727488 2404050009NRG24051120231635357 7388357529 05/11/2023 RAJAT KU HANSDAH RAJAT KU HANSDAH 2404050009WL160949 00654 IOBA0ROGB01 3318 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 OR2404050009_090423APB_FTO_14353 2404050009NRG24080420230000157 1394379378 09/04/2023 MR SARAT MOHANTA MR SARAT MOHANTA 2404050009WL000012 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 OR2404050009_080623APB_FTO_210229 2404050009NRG24080620230671114 2543081759 08/06/2023 MADHUSUDAN DAS MADHUSUDAN DAS 2404050009WL030024 00654 IOBA0ROGB01 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 OR2404050009_080623APB_FTO_210229 2404050009NRG24080620230671776 2543081722 08/06/2023 ARTI MURMU ARTI MURMU 2404050009WL030053 00048 BKID0005416 1422 14/06/2023 Aadhaar Number not Mapped to Account Number
566 OR2404050009_080623APB_FTO_213090 2404050009NRG24080620230680089 2543709724 08/06/2023 MR SARAT MOHANTA MR SARAT MOHANTA 2404050009WL030443 00654 IOBA0ROGB01 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 OR2404050009_100523APB_FTO_99063 2404050009NRG24100520230298595 1639205594 10/05/2023 MR SARAT MOHANTA MR SARAT MOHANTA 2404050009WL013474 00654 IOBA0ROGB01 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 OR2404050009_121023APB_FTO_634906 2404050009NRG24121020231493884 7265567084 12/10/2023 RAJAT KU HANSDAH RAJAT KU HANSDAH 2404050009WL134892 00654 IOBA0ROGB01 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 OR2404050009_130923FTO_519892 2404050009NRG24130920231290508 7272972335 13/09/2023 CHHITA SOREN CHHITA SOREN 2404050009WL087020 00654 IOBA0ROGB01 474 09/11/2023 Account closed
570 OR2404050009_131123APB_FTO_753427 2404050009NRG24131120231675993 8990384015 13/11/2023 RAJAT KU HANSDAH RAJAT KU HANSDAH 2404050009WL166399 00654 IOBA0ROGB01 3318 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 OR2404050009_131123APB_FTO_753427 2404050009NRG24131120231675996 8990384012 13/11/2023 PRASANNA BANARA PRASANNA BANARA 2404050009WL166400 00654 IOBA0ROGB01 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 OR2404050009_140523APB_FTO_111929 2404050009NRG24140520230341038 1692137665 14/05/2023 MR SARAT MOHANTA MR SARAT MOHANTA 2404050009WL015325 00654 IOBA0ROGB01 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 OR2404050009_141023APB_FTO_641686 2404050009NRG24141020231503330 7328143584 14/10/2023 SINGO TUDU SINGO TUDU 2404050009WL137262 00048 BKID0005476 237 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 OR2404050009_161023APB_FTO_646905 2404050009NRG24141020231503929 7327315136 16/10/2023 PRASANNA BANARA PRASANNA BANARA 2404050009WL137353 00654 IOBA0ROGB01 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 OR2404050009_141223APB_FTO_888022 2404050009NRG24141220231895601 1154138333 14/12/2023 RAJAT KU HANSDAH RAJAT KU HANSDAH 2404050009WL199665 00654 IOBA0ROGB01 3555 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 OR2404050009_141223APB_FTO_888022 2404050009NRG24141220231895720 1154138280 14/12/2023 PANCHANAN NAYAK PANCHANAN NAYAK 2404050009WL199672 00654 IOBA0ROGB01 948 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 OR2404050009_170423APB_FTO_26496 2404050009NRG24170420230047848 1398609893 17/04/2023 MR SARAT MOHANTA MR SARAT MOHANTA 2404050009WL002120 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 OR2404050009_170623APB_FTO_248310 2404050009NRG24170620230802932 2807133631 17/06/2023 MADHUSUDAN DAS MADHUSUDAN DAS 2404050009WL035897 00654 IOBA0ROGB01 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 OR2404050009_170623APB_FTO_248310 2404050009NRG24170620230803135 2807133584 17/06/2023 ARTI MURMU ARTI MURMU 2404050009WL035904 00048 BKID0005416 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 OR2404050009_170623APB_FTO_248310 2404050009NRG24170620230803187 2807133516 17/06/2023 MR SARAT MOHANTA MR SARAT MOHANTA 2404050009WL035907 00654 IOBA0ROGB01 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 OR2404050009_190723APB_FTO_354139 2404050009NRG24190720231058710 4964392963 19/07/2023 PANCHANAN NAYAK PANCHANAN NAYAK 2404050009WL047951 00654 IOBA0ROGB01 237 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 OR2404050009_191223APB_FTO_909308 2404050009NRG24191220231925436 1550544320 19/12/2023 PANCHANAN NAYAK PANCHANAN NAYAK 2404050009WL203824 00654 IOBA0ROGB01 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 OR2404050009_210923APB_FTO_549267 2404050009NRG24210920231341161 7272565634 21/09/2023 RAJAT KU HANSDAH RAJAT KU HANSDAH 2404050009WL100648 00654 IOBA0ROGB01 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 OR2404050009_230423APB_FTO_41435 2404050009NRG24230420230103386 1398588086 23/04/2023 MR SARAT MOHANTA MR SARAT MOHANTA 2404050009WL004628 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 OR2404050009_240523APB_FTO_149680 2404050009NRG24240520230465809 1904909751 24/05/2023 MR SARAT MOHANTA MR SARAT MOHANTA 2404050009WL020962 00654 IOBA0ROGB01 1422 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 OR2404050009_261223APB_FTO_937593 2404050009NRG24251220231958403 1552922098 26/12/2023 PANCHANAN NAYAK PANCHANAN NAYAK 2404050009WL208502 00654 IOBA0ROGB01 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 OR2404050009_271023APB_FTO_692155 2404050009NRG24271020231586497 7386768455 27/10/2023 PRASANNA BANARA PRASANNA BANARA 2404050009WL152232 00654 IOBA0ROGB01 1422 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 OR2404050009_271123APB_FTO_814836 2404050009NRG24271120231772034 1099942979 27/11/2023 PANCHANAN NAYAK PANCHANAN NAYAK 2404050009WL181292 00654 IOBA0ROGB01 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 OR2404050009_280623APB_FTO_287291 2404050009NRG24280620230910342 3325975533 28/06/2023 MR SARAT MOHANTA MR SARAT MOHANTA 2404050009WL040863 00654 IOBA0ROGB01 237 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 OR2404050009_300423APB_FTO_64862 2404050009NRG24300420230181129 1491339594 30/04/2023 MR SARAT MOHANTA MR SARAT MOHANTA 2404050009WL008150 00654 IOBA0ROGB01 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 OR2404050010_010423APB_FTO_4423 2404050010NRG23010420232563806 1174177241 01/04/2023 SONAMANI BESHRA SONAMANI BESHRA 2404050010WL140648 00048 BKID0005476 1332 03/05/2023 A/c Blocked or Frozen
592 OR2404050010_020423APB_FTO_4938 2404050010NRG23020420232563994 1174494986 02/04/2023 SAGRAM SOREN SAGRAM SOREN 2404050010WL140660 00415 SBIN0012052 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 OR2404050010_020423APB_FTO_4938 2404050010NRG23020420232564012 1174494987 02/04/2023 SAGRAM SOREN SAGRAM SOREN 2404050010WL140661 00415 SBIN0012052 666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 OR2404050010_010423FTO_4382 2404050010NRG23081120221550218 1173914624 01/04/2023 SONAMANI BESHRA SONAMANI BESHRA 2404050WL0085668 00048 BKID0005476 444 03/05/2023 A/c Blocked or Frozen
595 OR2404050010_011023APB_FTO_590922 2404050010NRG24011020231411738 7331703271 01/10/2023 SUREI MURMU SUREI MURMU 2404050010WL117258 00654 IOBA0ROGB01 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 OR2404050010_041023FTO_597999 2404050010NRG24031020231425820 7325993458 04/10/2023 MANI HANSDAH MANI HANSDAH 2404050010WL120398 00048 BKID0005456 237 10/11/2023 A/c Blocked or Frozen
597 OR2404050010_041023FTO_597999 2404050010NRG24031020231425928 7325993462 04/10/2023 ANANATA MURMU ANANATA MURMU 2404050010WL120402 00040 BKID0BAITGB 237 10/11/2023 Account Description Does not Tally
598 OR2404050010_031123APB_FTO_718625 2404050010NRG24031120231628498 7386940701 03/11/2023 SUREI MURMU SUREI MURMU 2404050010WL159625 00654 IOBA0ROGB01 3318 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 OR2404050010_050224APB_FTO_1026840 2404050010NRG24050220242105796 2143416569 05/02/2024 SINGRAI BESHRA SINGRAI BESHRA 2404050010WL231398 00654 IOBA0ROGB01 3318 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 OR2404050010_061023APB_FTO_608166 2404050010NRG24051020231439068 7328736108 06/10/2023 BIRADHAN MURMU BIRADHAN MURMU 2404050010WL123241 00654 IOBA0ROGB01 474 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 OR2404050010_061223FTO_857653 2404050010NRG24061220231847294 1104019943 06/12/2023 ANITA MOHAKUD ANITA MOHAKUD 2404050010WL192666 00048 BKID0005476 3318 29/02/2024 A/c Blocked or Frozen
602 OR2404050010_081123APB_FTO_738798 2404050010NRG24081120231655077 7962431250 08/11/2023 BIRADHAN MURMU BIRADHAN MURMU 2404050010WL163503 00654 IOBA0ROGB01 3318 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 OR2404050010_101023APB_FTO_624124 2404050010NRG24101020231475660 7326052913 10/10/2023 LAL MURMU LAL MURMU 2404050010WL130994 00048 BKID0005456 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 OR2404050010_121023APB_FTO_634902 2404050010NRG24121020231493963 7325058383 12/10/2023 MRS.SAKRA BASKEY MRS.SAKRA BASKEY 2404050010WL134916 00654 IOBA0ROGB01 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 OR2404050010_130823APB_FTO_446046 2404050010NRG24130820231168034 4973928035 13/08/2023 DROUPADI MURMU DROUPADI MURMU 2404050010WL060869 00415 SBIN0012052 3318 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 OR2404050010_160124APB_FTO_991892 2404050010NRG24160120242051060 1669683295 16/01/2024 LAL MURMU LAL MURMU 2404050010WL222499 00048 BKID0005456 474 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 OR2404050010_290324FTO_1120379 2404050010NRG24161120231705809 2898973244 29/03/2024 MANI HANSDAH MANI HANSDAH 2404050WL0170774 00048 BKID0005456 237 12/04/2024 A/c Blocked or Frozen
608 OR2404050010_290324FTO_1120379 2404050010NRG24161120231705812 2898973248 29/03/2024 RAMA CHANDRA HANSDAH RAMA CHANDRA HANSDAH 2404050WL0170774 00048 BKID0005476 3318 12/04/2024 A/c Blocked or Frozen
609 OR2404050010_290324FTO_1120379 2404050010NRG24161120231705820 2898973243 29/03/2024 MANI HANSDAH MANI HANSDAH 2404050WL0170774 00048 BKID0005456 237 12/04/2024 A/c Blocked or Frozen
610 OR2404050010_181223APB_FTO_907083 2404050010NRG24181220231921450 1552872917 18/12/2023 SINGRAI BESHRA SINGRAI BESHRA 2404050010WL203210 00654 IOBA0ROGB01 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 OR2404050010_181223APB_FTO_907083 2404050010NRG24181220231921460 1552872904 18/12/2023 RAMA CHANDRA HANSDAH RAMA CHANDRA HANSDAH 2404050010WL203212 00048 BKID0005476 3318 09/03/2024 A/c Blocked or Frozen
612 OR2404050010_181223FTO_907079 2404050010NRG24181220231921467 1550265111 18/12/2023 ANITA MOHAKUD ANITA MOHAKUD 2404050010WL203212 00048 BKID0005476 711 09/03/2024 A/c Blocked or Frozen
613 OR2404050010_190124APB_FTO_997562 2404050010NRG24190120242061989 2138369971 19/01/2024 MRS.SAKRA BASKEY MRS.SAKRA BASKEY 2404050010WL224712 00654 IOBA0ROGB01 2607 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 OR2404050010_290324FTO_1120379 2404050010NRG24190120242062283 2898973253 29/03/2024 ANITA MOHAKUD ANITA MOHAKUD 2404050WL0224755 00048 BKID0005476 3318 12/04/2024 A/c Blocked or Frozen
615 OR2404050010_191023APB_FTO_661418 2404050010NRG24191020231538774 7265179502 19/10/2023 SUREI MURMU SUREI MURMU 2404050010WL143450 00654 IOBA0ROGB01 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 OR2404050010_200923APB_FTO_545743 2404050010NRG24200920231331333 7263448339 20/09/2023 SUREI MURMU SUREI MURMU 2404050010WL098388 00654 IOBA0ROGB01 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 OR2404050010_290324FTO_1120379 2404050010NRG24210320242237088 2898973254 29/03/2024 ANITA MOHAKUD ANITA MOHAKUD 2404050WL0249089 00048 BKID0005476 3318 12/04/2024 A/c Blocked or Frozen
618 OR2404050010_290324FTO_1120379 2404050010NRG24210320242237089 2898973251 29/03/2024 ANITA MOHAKUD ANITA MOHAKUD 2404050WL0249089 00048 BKID0005476 711 12/04/2024 A/c Blocked or Frozen
619 OR2404050010_290324FTO_1120379 2404050010NRG24210320242237090 2898973258 29/03/2024 SINGRAI BESHRA SINGRAI BESHRA 2404050WL0249089 00654 IOBA0ROGB01 3318 12/04/2024 Account closed
620 OR2404050010_290324FTO_1120379 2404050010NRG24210320242237091 2898973259 29/03/2024 SINGRAI BESHRA SINGRAI BESHRA 2404050WL0249089 00654 IOBA0ROGB01 1659 12/04/2024 Account closed
621 OR2404050010_290324FTO_1120379 2404050010NRG24210320242237093 2898973249 29/03/2024 RAMA CHANDRA HANSDAH RAMA CHANDRA HANSDAH 2404050WL0249089 00048 BKID0005476 3318 12/04/2024 A/c Blocked or Frozen
622 OR2404050010_290324FTO_1120379 2404050010NRG24210320242237094 2898973250 29/03/2024 RAMA CHANDRA HANSDAH RAMA CHANDRA HANSDAH 2404050WL0249089 00048 BKID0005476 1659 12/04/2024 A/c Blocked or Frozen
623 OR2404050010_220923APB_FTO_557992 2404050010NRG24220920231356894 7276357185 22/09/2023 MRS.SAKRA BASKEY MRS.SAKRA BASKEY 2404050010WL104051 00654 IOBA0ROGB01 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 OR2404050010_220923FTO_557983 2404050010NRG24220920231356926 7281493808 22/09/2023 MANI HANSDAH MANI HANSDAH 2404050010WL104056 00048 BKID0005456 237 09/11/2023 A/c Blocked or Frozen
625 OR2404050010_221123FTO_796757 2404050010NRG24221120231745059 8999972785 22/11/2023 ANITA MOHAKUD ANITA MOHAKUD 2404050010WL177168 00048 BKID0005476 3318 01/01/2024 A/c Blocked or Frozen
626 OR2404050010_221123APB_FTO_796759 2404050010NRG24221120231745061 9004849803 22/11/2023 BIRADHAN MURMU BIRADHAN MURMU 2404050010WL177168 00654 IOBA0ROGB01 3318 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 OR2404050010_271023APB_FTO_691159 2404050010NRG24271020231587820 7386568064 27/10/2023 RAMA CHANDRA HANSDAH RAMA CHANDRA HANSDAH 2404050010WL152549 00048 BKID0005476 3318 11/11/2023 A/c Blocked or Frozen
628 OR2404050010_271023APB_FTO_691159 2404050010NRG24271020231587824 7386568078 27/10/2023 BIRADHAN MURMU BIRADHAN MURMU 2404050010WL152549 00654 IOBA0ROGB01 3318 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 OR2404050010_280923APB_FTO_578637 2404050010NRG24280920231387872 7328738587 28/09/2023 BIRADHAN MURMU BIRADHAN MURMU 2404050010WL111000 00654 IOBA0ROGB01 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 OR2404050010_281223APB_FTO_949256 2404050010NRG24281220231986449 1552768474 28/12/2023 SINGRAI BESHRA SINGRAI BESHRA 2404050010WL211950 00654 IOBA0ROGB01 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 OR2404050010_281223APB_FTO_949256 2404050010NRG24281220231986462 1552768482 28/12/2023 MALATI HEMBRAM MALATI HEMBRAM 2404050010WL211952 00048 BKID0005476 1659 09/03/2024 A/c Blocked or Frozen
632 OR2404050010_281223APB_FTO_949256 2404050010NRG24281220231986463 1552768502 28/12/2023 RAMA CHANDRA HANSDAH RAMA CHANDRA HANSDAH 2404050010WL211952 00048 BKID0005476 1659 09/03/2024 A/c Blocked or Frozen
633 OR2404050010_290324FTO_1120379 2404050010NRG24290320242260361 2898973271 29/03/2024 SINGRAI BESHRA SINGRAI BESHRA 2404050WL0251953 00654 IOBA0ROGB01 3318 12/04/2024 Account closed
634 OR2404050010_311023APB_FTO_705486 2404050010NRG24311020231608833 7386864393 31/10/2023 LAL MURMU LAL MURMU 2404050010WL156327 00048 BKID0005456 3318 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 OR2404050011_010523APB_FTO_67256 2404050011NRG24010520230190178 1491952139 01/05/2023 RASMITA NANDA RASMITA NANDA 2404050011WL008525 00048 BKID0005476 1422 12/05/2023 A/c Blocked or Frozen
636 OR2404050011_010523APB_FTO_67256 2404050011NRG24010520230190180 1491952140 01/05/2023 RASMITA NANDA RASMITA NANDA 2404050011WL008525 00048 BKID0005476 1422 12/05/2023 A/c Blocked or Frozen
637 OR2404050011_010923APB_FTO_489096 2404050011NRG24010920231228699 7269370120 01/09/2023 MEGHRAY HEMBRAM MEGHRAY HEMBRAM 2404050011WL071733 00048 BKID0005476 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 OR2404050011_010923APB_FTO_488885 2404050011NRG24010920231229371 7269368197 01/09/2023 RAMDAS MURMU RAMDAS MURMU 2404050011WL071900 00654 IOBA0ROGB01 1659 09/11/2023 A/c Blocked or Frozen
639 OR2404050011_020523FTO_69456 2404050011NRG24020520230199927 1489819822 02/05/2023 SUKANTI PATRA SUKANTI PATRA 2404050011WL008955 00048 BKID0005476 1422 12/05/2023 A/c Blocked or Frozen
640 OR2404050011_041223APB_FTO_845467 2404050011NRG24041220231829256 1099878897 04/12/2023 SAGRAM MURMU SAGRAM MURMU 2404050011WL189802 00048 BKID0005476 3318 29/02/2024 A/c Blocked or Frozen
641 OR2404050011_050923APB_FTO_496829 2404050011NRG24050920231243352 7330067313 05/09/2023 DUKHINI HEMBRAM DUKHINI HEMBRAM 2404050011WL075272 00048 BKID0005476 237 10/11/2023 A/c Blocked or Frozen
642 OR2404050012_040124APB_FTO_969585 2404050000NRG24040120242015975 1556335764 04/01/2024 SANAMANI MARNDI SANAMANI MARNDI 2404050WL216329 00415 SBIN0012052 2607 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 OR2404050012_040124APB_FTO_969585 2404050000NRG24040120242016029 1556335761 04/01/2024 MOHAN TUDU MOHAN TUDU 2404050WL216345 00048 BKID0005456 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 OR2404050012_040124APB_FTO_969585 2404050000NRG24040120242016061 1556335763 04/01/2024 RAUDE TUDU RAUDE TUDU 2404050WL216354 00415 SBIN0012052 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 OR2404050012_061123APB_FTO_728658 2404050000NRG24051120231636033 7388672920 06/11/2023 MR HIRALAL SETHY MR HIRALAL SETHY 2404050WL161097 00048 BKID0005476 237 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 OR2404050012_081223APB_FTO_867472 2404050000NRG24071220231855318 1074803357 08/12/2023 SANAMANI MARNDI SANAMANI MARNDI 2404050WL193943 00415 SBIN0012052 3318 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 OR2404050012_081223APB_FTO_867472 2404050000NRG24071220231855337 1074803350 08/12/2023 RAUDE TUDU RAUDE TUDU 2404050WL193946 00415 SBIN0012052 3318 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 OR2404050012_110923APB_FTO_512380 2404050000NRG24110920231278936 7253516817 11/09/2023 JABA PURTY JABA PURTY 2404050WL083491 00048 BKID0005456 3318 09/11/2023 Aadhaar Number not Mapped to Account Number
649 OR2404050012_120124APB_FTO_985076 2404050000NRG24120120242043533 1672642691 12/01/2024 SANJUBALA MOHANTA SANJUBALA MOHANTA 2404050WL221271 00048 BKID0005456 3318 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 OR2404050012_131023APB_FTO_637674 2404050000NRG24131020231498701 7328737454 13/10/2023 SANJUBALA MOHANTA SANJUBALA MOHANTA 2404050WL136083 00048 BKID0005456 3318 10/11/2023 Aadhaar Number not Mapped to Account Number
651 OR2404050012_131023APB_FTO_637674 2404050000NRG24131020231498751 7328737476 13/10/2023 JABA PURTY JABA PURTY 2404050WL136103 00048 BKID0005456 3318 10/11/2023 Aadhaar Number not Mapped to Account Number
652 OR2404050012_160923FTO_534997 2404050000NRG24160920231317639 7272772770 16/09/2023 KUSHAL HANSADA KUSHAL HANSADA 2404050WL094918 00048 BKID0005456 237 09/11/2023 Account closed
653 OR2404050012_181123APB_FTO_779652 2404050000NRG24171120231714731 9011130799 18/11/2023 RAUDE TUDU RAUDE TUDU 2404050WL171937 00415 SBIN0012052 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 OR2404050012_200124APB_FTO_1000341 2404050000NRG24200120242066142 2140252092 20/01/2024 MOHAN TUDU MOHAN TUDU 2404050WL225323 00048 BKID0005456 3318 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 OR2404050012_270324FTO_1115968 2404050000NRG24211120231739372 2898979331 27/03/2024 SALMA TUDU SALMA TUDU 2404050WL0176219 00048 BKID0005476 237 12/04/2024 A/c Blocked or Frozen
656 OR2404050012_220923APB_FTO_556542 2404050000NRG24220920231355041 7281058697 22/09/2023 JABA PURTY JABA PURTY 2404050WL103618 00048 BKID0005456 2607 09/11/2023 Aadhaar Number not Mapped to Account Number
657 OR2404050012_221223APB_FTO_922709 2404050000NRG24221220231946340 1549004203 22/12/2023 SANAMANI MARNDI SANAMANI MARNDI 2404050WL206904 00415 SBIN0012052 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 OR2404050012_221223APB_FTO_922709 2404050000NRG24221220231946362 1549004204 22/12/2023 RAUDE TUDU RAUDE TUDU 2404050WL206908 00415 SBIN0012052 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 OR2404050012_241123APB_FTO_808119 2404050000NRG24241120231759894 1168337013 24/11/2023 JAMUNA NAIK JAMUNA NAIK 2404050WL179405 00048 BKID0005456 237 01/03/2024 A/c Blocked or Frozen
660 OR2404050012_031023APB_FTO_595005 2404050000NRG24290920231397363 7323649041 03/10/2023 RAUDE TUDU RAUDE TUDU 2404050WL113738 00415 SBIN0012052 237 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 OR2404050012_031023APB_FTO_595005 2404050000NRG24290920231397379 7323649098 03/10/2023 SAMANTA ORAM SAMANTA ORAM 2404050WL113742 00048 BKID0005476 237 10/11/2023 Aadhaar Number not Mapped to Account Number
662 OR2404050012_031023APB_FTO_595005 2404050000NRG24290920231397480 7323649053 03/10/2023 SANJUBALA MOHANTA SANJUBALA MOHANTA 2404050WL113767 00048 BKID0005456 3318 10/11/2023 Aadhaar Number not Mapped to Account Number
663 OR2404050012_311023APB_FTO_707212 2404050000NRG24301020231607924 7388426037 31/10/2023 SALMA TUDU SALMA TUDU 2404050WL156100 00048 BKID0005476 237 11/11/2023 A/c Blocked or Frozen
664 OR2404050012_311023APB_FTO_707212 2404050000NRG24301020231607960 7388426022 31/10/2023 SANJUBALA MOHANTA SANJUBALA MOHANTA 2404050WL156104 00048 BKID0005456 3318 11/11/2023 Aadhaar Number not Mapped to Account Number
665 OR2404050011_181023FTO_658176 2404050011NRG23080620220651641 7265506429 18/10/2023 INDUMATI MOHAKUD INDUMATI MOHAKUD 2404050WL0031180 00048 BKID0005476 1332 09/11/2023 A/c Blocked or Frozen
666 OR2404050011_181023FTO_658176 2404050011NRG23080620220651642 7265506432 18/10/2023 CHAITAN MURMU CHAITAN MURMU 2404050WL0031180 00048 BKID0005476 1332 09/11/2023 A/c Blocked or Frozen
667 OR2404050011_181023FTO_658176 2404050011NRG23080620220651644 7265506430 18/10/2023 INDUMATI MOHAKUD INDUMATI MOHAKUD 2404050WL0031180 00048 BKID0005476 1332 09/11/2023 A/c Blocked or Frozen
668 OR2404050011_181023FTO_658176 2404050011NRG23080620220651645 7265506431 18/10/2023 CHAITAN MURMU CHAITAN MURMU 2404050WL0031180 00048 BKID0005476 1332 09/11/2023 A/c Blocked or Frozen
669 OR2404050011_061023APB_FTO_607957 2404050011NRG24051020231441311 7327401123 06/10/2023 RATIKANTA GIRI RATIKANTA GIRI 2404050011WL123677 00048 BKID0005476 237 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 OR2404050011_071023APB_FTO_613647 2404050011NRG24061020231448678 7327398357 07/10/2023 SALGE MURMU SALGE MURMU 2404050011WL125255 00048 BKID0005476 237 10/11/2023 A/c Blocked or Frozen
671 OR2404050011_080523APB_FTO_92977 2404050011NRG24070520230261927 1540745770 08/05/2023 KUILU HEMBRAM KUILU HEMBRAM 2404050011WL011792 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
672 OR2404050011_080523APB_FTO_92977 2404050011NRG24070520230261930 1540745749 08/05/2023 MRS PUSHPANJALI NANDA MRS PUSHPANJALI NANDA 2404050011WL011792 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
673 OR2404050011_080523APB_FTO_92977 2404050011NRG24070520230261934 1540745813 08/05/2023 PARBATI NANDA PARBATI NANDA 2404050011WL011792 00415 SBIN0012052 1422 13/05/2023 invalid Bank Identifier
674 OR2404050011_080523APB_FTO_92977 2404050011NRG24070520230261935 1540745722 08/05/2023 JABA TUDU JABA TUDU 2404050011WL011792 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
675 OR2404050011_080523APB_FTO_92977 2404050011NRG24070520230261941 1540745799 08/05/2023 DAS MURMU DAS MURMU 2404050011WL011792 00415 SBIN0012052 1422 13/05/2023 invalid Bank Identifier
676 OR2404050011_080523APB_FTO_92977 2404050011NRG24070520230261956 1540745721 08/05/2023 RAJANI MOHAKUD RAJANI MOHAKUD 2404050011WL011793 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
677 OR2404050011_080523APB_FTO_92977 2404050011NRG24070520230261957 1540745762 08/05/2023 PROBIN KU. NANDA PROBIN KU. NANDA 2404050011WL011793 00048 BKID0005476 1422 13/05/2023 invalid Bank Identifier
678 OR2404050011_080523APB_FTO_92977 2404050011NRG24070520230261958 1540745699 08/05/2023 ABHIMANYU GIRI ABHIMANYU GIRI 2404050011WL011793 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
679 OR2404050011_080523APB_FTO_92977 2404050011NRG24070520230261959 1540745723 08/05/2023 MRS SEBATI GIRI MRS SEBATI GIRI 2404050011WL011793 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
680 OR2404050011_080523APB_FTO_92977 2404050011NRG24070520230261960 1540745695 08/05/2023 PRAVAKAR GIRI PRAVAKAR GIRI 2404050011WL011793 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
681 OR2404050011_080523APB_FTO_92977 2404050011NRG24070520230261963 1540745711 08/05/2023 DASMAT MURMU DASMAT MURMU 2404050011WL011793 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
682 OR2404050011_080523APB_FTO_92977 2404050011NRG24070520230261966 1540745783 08/05/2023 MITARANI HEMBRAM MITARANI HEMBRAM 2404050011WL011793 00048 BKID0005476 1422 13/05/2023 invalid Bank Identifier
683 OR2404050011_080523APB_FTO_92977 2404050011NRG24070520230261967 1540745784 08/05/2023 SNARAM TUDU SNARAM TUDU 2404050011WL011793 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
684 OR2404050011_080523APB_FTO_92977 2404050011NRG24070520230261968 1540745794 08/05/2023 DULARI TUTU DULARI TUTU 2404050011WL011793 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
685 OR2404050011_080523APB_FTO_92977 2404050011NRG24070520230261969 1540745747 08/05/2023 NAHA TUDU NAHA TUDU 2404050011WL011793 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
686 OR2404050011_080523APB_FTO_92977 2404050011NRG24070520230261970 1540745734 08/05/2023 MRS DULAMANI MARNDI MRS DULAMANI MARNDI 2404050011WL011793 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
687 OR2404050011_080523APB_FTO_92977 2404050011NRG24070520230261971 1540745713 08/05/2023 CHAITANYA HEMBRAM CHAITANYA HEMBRAM 2404050011WL011793 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
688 OR2404050011_080523APB_FTO_92977 2404050011NRG24070520230261973 1540745726 08/05/2023 FULOMANI TUDU FULOMANI TUDU 2404050011WL011793 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
689 OR2404050011_080523APB_FTO_92977 2404050011NRG24070520230261975 1540745737 08/05/2023 SMT RANI HEMBRAM SMT RANI HEMBRAM 2404050011WL011793 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
690 OR2404050011_080523APB_FTO_92977 2404050011NRG24070520230262029 1540745706 08/05/2023 HAMBAI HEMBRAM HAMBAI HEMBRAM 2404050011WL011795 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
691 OR2404050011_080523APB_FTO_92977 2404050011NRG24070520230262032 1540745731 08/05/2023 BASANTI SOREN BASANTI SOREN 2404050011WL011795 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
692 OR2404050011_080523APB_FTO_92977 2404050011NRG24070520230262034 1540745820 08/05/2023 JADU SOREN JADU SOREN 2404050011WL011795 00048 BKID0005476 1422 13/05/2023 invalid Bank Identifier
693 OR2404050011_080523APB_FTO_92977 2404050011NRG24070520230262035 1540745698 08/05/2023 BUDHAN SOREN BUDHAN SOREN 2404050011WL011795 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
694 OR2404050011_080523APB_FTO_92977 2404050011NRG24070520230262036 1540745732 08/05/2023 DUMUNI TUDU DUMUNI TUDU 2404050011WL011795 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
695 OR2404050011_080523APB_FTO_92977 2404050011NRG24070520230262037 1540745733 08/05/2023 SAUNRI HEMBRAM SAUNRI HEMBRAM 2404050011WL011795 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
696 OR2404050011_080523FTO_92963 2404050011NRG24070520230262054 1540624543 08/05/2023 PARBATI NAYAK PARBATI NAYAK 2404050011WL011797 00654 IOBA0ROGB01 237 13/05/2023 invalid Bank Identifier
697 OR2404050011_080523APB_FTO_92977 2404050011NRG24070520230262055 1540745719 08/05/2023 TARUMOHAN NAYAK TARUMOHAN NAYAK 2404050011WL011797 00654 IOBA0ROGB01 237 13/05/2023 invalid Bank Identifier
698 OR2404050011_080124APB_FTO_975621 2404050011NRG24080120242026468 1662438203 08/01/2024 SAGRAM MURMU SAGRAM MURMU 2404050011WL218196 00048 BKID0005476 3318 12/03/2024 A/c Blocked or Frozen
699 OR2404050011_080523APB_FTO_92977 2404050011NRG24080520230278435 1540745716 08/05/2023 LABA MAJHI LABA MAJHI 2404050011WL012566 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
700 OR2404050011_080523APB_FTO_92977 2404050011NRG24080520230278438 1540745696 08/05/2023 MR RATIKANTA NAYAK MR RATIKANTA NAYAK 2404050011WL012566 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
701 OR2404050011_080523APB_FTO_92977 2404050011NRG24080520230278439 1540745709 08/05/2023 NIRANJAN NAYAK NIRANJAN NAYAK 2404050011WL012566 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
702 OR2404050011_080523FTO_92963 2404050011NRG24080520230278440 1540624540 08/05/2023 KALPATARU NAYAK KALPATARU NAYAK 2404050011WL012566 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
703 OR2404050011_080523APB_FTO_92977 2404050011NRG24080520230278441 1540745714 08/05/2023 PADMABATI NAYAK PADMABATI NAYAK 2404050011WL012566 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
704 OR2404050011_080523APB_FTO_92977 2404050011NRG24080520230278443 1540745724 08/05/2023 MR RANJAN KUMAR NAYAK MR RANJAN KUMAR NAYAK 2404050011WL012566 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
705 OR2404050011_080523APB_FTO_92977 2404050011NRG24080520230278444 1540745708 08/05/2023 RAGHUNATH NAYAK RAGHUNATH NAYAK 2404050011WL012566 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
706 OR2404050011_080523APB_FTO_92977 2404050011NRG24080520230278445 1540745707 08/05/2023 MR LADURAM NAIK MR LADURAM NAIK 2404050011WL012566 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
707 OR2404050011_080523APB_FTO_92977 2404050011NRG24080520230278446 1540745700 08/05/2023 DUSMANTA NAYAK DUSMANTA NAYAK 2404050011WL012566 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
708 OR2404050011_080523APB_FTO_92977 2404050011NRG24080520230278447 1540745725 08/05/2023 MALLI MOHAKUD MALLI MOHAKUD 2404050011WL012566 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
709 OR2404050011_080523APB_FTO_92977 2404050011NRG24080520230278448 1540745779 08/05/2023 HAIMABATI NANDA HAIMABATI NANDA 2404050011WL012566 00415 SBIN0012052 1422 13/05/2023 invalid Bank Identifier
710 OR2404050011_080523APB_FTO_92977 2404050011NRG24080520230278449 1540745780 08/05/2023 PANKAJINI NANDA PANKAJINI NANDA 2404050011WL012566 00415 SBIN0012052 1422 13/05/2023 invalid Bank Identifier
711 OR2404050011_080523APB_FTO_92977 2404050011NRG24080520230278454 1540745704 08/05/2023 LAXMAN CHARAN SOREN LAXMAN CHARAN SOREN 2404050011WL012566 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
712 OR2404050011_080523APB_FTO_92977 2404050011NRG24080520230278455 1540745797 08/05/2023 MANARAMA GIRI MANARAMA GIRI 2404050011WL012566 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
713 OR2404050011_080523APB_FTO_92977 2404050011NRG24080520230278457 1540745767 08/05/2023 REBATEE GIRI REBATEE GIRI 2404050011WL012566 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
714 OR2404050011_080523APB_FTO_92977 2404050011NRG24080520230278458 1540745823 08/05/2023 SNEHALATA GIRI SNEHALATA GIRI 2404050011WL012566 00048 BKID0005476 1422 13/05/2023 invalid Bank Identifier
715 OR2404050011_080523APB_FTO_92977 2404050011NRG24080520230278459 1540745803 08/05/2023 MAMATA GIRI MAMATA GIRI 2404050011WL012566 00048 BKID0005476 1422 13/05/2023 invalid Bank Identifier
716 OR2404050011_080523APB_FTO_92977 2404050011NRG24080520230278460 1540745743 08/05/2023 SRI BAIKUNTHA GIRI SRI BAIKUNTHA GIRI 2404050011WL012566 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
717 OR2404050011_080523APB_FTO_92977 2404050011NRG24080520230278461 1540745702 08/05/2023 PRAMILA MOHAKUD PRAMILA MOHAKUD 2404050011WL012566 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
718 OR2404050011_080523APB_FTO_92977 2404050011NRG24080520230278462 1540745806 08/05/2023 BHABANI MAHAKUD BHABANI MAHAKUD 2404050011WL012566 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
719 OR2404050011_080523APB_FTO_92977 2404050011NRG24080520230278466 1540745796 08/05/2023 SAIBANI GIRI SAIBANI GIRI 2404050011WL012566 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
720 OR2404050011_080523APB_FTO_92977 2404050011NRG24080520230278468 1540745778 08/05/2023 MRS CHAMPA SOREN MRS CHAMPA SOREN 2404050011WL012566 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
721 OR2404050011_080523APB_FTO_92977 2404050011NRG24080520230278470 1540745811 08/05/2023 SARASWATI MAHAKUD SARASWATI MAHAKUD 2404050011WL012566 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
722 OR2404050011_080523APB_FTO_92977 2404050011NRG24080520230278471 1540745705 08/05/2023 MANGAL SOREN MANGAL SOREN 2404050011WL012566 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
723 OR2404050011_080523APB_FTO_92977 2404050011NRG24080520230278472 1540745748 08/05/2023 DULARI HEMBRAM DULARI HEMBRAM 2404050011WL012566 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
724 OR2404050011_080523APB_FTO_92977 2404050011NRG24080520230278480 1540745728 08/05/2023 ANKURA NAIK ANKURA NAIK 2404050011WL012567 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
725 OR2404050011_080523APB_FTO_92977 2404050011NRG24080520230278481 1540745729 08/05/2023 SMT SALGE NAIK SMT SALGE NAIK 2404050011WL012567 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
726 OR2404050011_080523APB_FTO_92977 2404050011NRG24080520230278482 1540745701 08/05/2023 MR SAMA NAIK MR SAMA NAIK 2404050011WL012567 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
727 OR2404050011_080523APB_FTO_92977 2404050011NRG24080520230278484 1540745785 08/05/2023 LENGU NAIK LENGU NAIK 2404050011WL012567 00048 BKID0005456 1422 13/05/2023 invalid Bank Identifier
728 OR2404050011_080523APB_FTO_92977 2404050011NRG24080520230278492 1540745740 08/05/2023 BALABHADRA NANDA BALABHADRA NANDA 2404050011WL012568 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
729 OR2404050011_080523APB_FTO_92977 2404050011NRG24080520230278494 1540745703 08/05/2023 SAMPADA MOHAKUD SAMPADA MOHAKUD 2404050011WL012568 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
730 OR2404050011_080523APB_FTO_92977 2404050011NRG24080520230278495 1540745754 08/05/2023 SHANTILATA MOHAKUD SHANTILATA MOHAKUD 2404050011WL012568 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
731 OR2404050011_080523APB_FTO_92977 2404050011NRG24080520230278496 1540745717 08/05/2023 LAXMAN TUDU LAXMAN TUDU 2404050011WL012569 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
732 OR2404050011_080523APB_FTO_92977 2404050011NRG24080520230278497 1540745817 08/05/2023 CHANI TUDU CHANI TUDU 2404050011WL012569 00048 BKID0005476 1185 13/05/2023 invalid Bank Identifier
733 OR2404050011_080523APB_FTO_92977 2404050011NRG24080520230278500 1540745777 08/05/2023 PRATIMA NANDA PRATIMA NANDA 2404050011WL012569 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
734 OR2404050011_080523APB_FTO_92977 2404050011NRG24080520230278502 1540745831 08/05/2023 SUSHIL MOHAKUD SUSHIL MOHAKUD 2404050011WL012569 00048 BKID0005476 1185 13/05/2023 invalid Bank Identifier
735 OR2404050011_080523APB_FTO_92977 2404050011NRG24080520230278506 1540745818 08/05/2023 RAIMAT TUDU RAIMAT TUDU 2404050011WL012569 00048 BKID0005476 1185 13/05/2023 invalid Bank Identifier
736 OR2404050011_080523APB_FTO_92977 2404050011NRG24080520230278507 1540745788 08/05/2023 MUKTA NAIK MUKTA NAIK 2404050011WL012569 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
737 OR2404050011_080523FTO_92963 2404050011NRG24080520230278508 1540624546 08/05/2023 HAJIRA NAIK HAJIRA NAIK 2404050011WL012569 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
738 OR2404050011_080523APB_FTO_92977 2404050011NRG24080520230278511 1540745812 08/05/2023 MRS MANJUN MAHAKUD MRS MANJUN MAHAKUD 2404050011WL012569 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
739 OR2404050011_080523APB_FTO_92977 2404050011NRG24080520230278516 1540745718 08/05/2023 MR JASAI HEMBRAM MR JASAI HEMBRAM 2404050011WL012569 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
740 OR2404050011_080523APB_FTO_92977 2404050011NRG24080520230278517 1540745786 08/05/2023 ARSU HEMBRAM ARSU HEMBRAM 2404050011WL012569 00048 BKID0005476 1185 13/05/2023 invalid Bank Identifier
741 OR2404050011_080523APB_FTO_92977 2404050011NRG24080520230278518 1540745730 08/05/2023 KARIA HANSDAH KARIA HANSDAH 2404050011WL012569 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
742 OR2404050011_080523APB_FTO_92977 2404050011NRG24080520230278520 1540745735 08/05/2023 JAGANNATH TUDU JAGANNATH TUDU 2404050011WL012569 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
743 OR2404050011_080523APB_FTO_92977 2404050011NRG24080520230278525 1540745738 08/05/2023 SRI SALKHAN TUDU SRI SALKHAN TUDU 2404050011WL012569 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
744 OR2404050011_080523APB_FTO_92977 2404050011NRG24080520230278526 1540745793 08/05/2023 KABITA TUDU KABITA TUDU 2404050011WL012569 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
745 OR2404050011_080523APB_FTO_92977 2404050011NRG24080520230278527 1540745742 08/05/2023 DUKHISHYAM MARNDI DUKHISHYAM MARNDI 2404050011WL012569 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
746 OR2404050011_080523APB_FTO_92977 2404050011NRG24080520230278529 1540745750 08/05/2023 SAMARA NAIK SAMARA NAIK 2404050011WL012569 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
747 OR2404050011_080523APB_FTO_92977 2404050011NRG24080520230278530 1540745752 08/05/2023 RANI NAIK RANI NAIK 2404050011WL012569 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
748 OR2404050011_080523APB_FTO_92977 2404050011NRG24080520230278531 1540745753 08/05/2023 THAKURDAS HEMBRAM THAKURDAS HEMBRAM 2404050011WL012569 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
749 OR2404050011_090224APB_FTO_1034019 2404050011NRG24090220242115466 2143430162 09/02/2024 SAGRAM MURMU SAGRAM MURMU 2404050011WL232940 00048 BKID0005476 1659 25/03/2024 A/c Blocked or Frozen
750 OR2404050011_120124APB_FTO_984399 2404050011NRG24120120242042388 1675131935 12/01/2024 RATIKANTA GIRI RATIKANTA GIRI 2404050011WL221112 00048 BKID0005476 3318 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 OR2404050011_140823APB_FTO_449093 2404050011NRG24130820231168013 4970370405 14/08/2023 SALGE MURMU SALGE MURMU 2404050011WL060864 00048 BKID0005476 3318 30/08/2023 A/c Blocked or Frozen
752 OR2404050011_130923APB_FTO_521497 2404050011NRG24130920231292454 7272873646 13/09/2023 SALGE MURMU SALGE MURMU 2404050011WL087496 00048 BKID0005476 3318 09/11/2023 A/c Blocked or Frozen
753 OR2404050011_130923APB_FTO_521497 2404050011NRG24130920231292455 7272873647 13/09/2023 SALGE MURMU SALGE MURMU 2404050011WL087496 00048 BKID0005476 1659 09/11/2023 A/c Blocked or Frozen
754 OR2404050011_130923APB_FTO_521497 2404050011NRG24130920231292546 7272873629 13/09/2023 DUKHUN MAHAKUD DUKHUN MAHAKUD 2404050011WL087525 00048 BKID0005456 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 OR2404050011_130923FTO_521492 2404050011NRG24130920231292604 7272682467 13/09/2023 DANDU MURMU DANDU MURMU 2404050011WL087535 00048 BKID0005476 3318 09/11/2023 A/c Blocked or Frozen
756 OR2404050011_131023FTO_637416 2404050011NRG24131020231496577 7326002057 13/10/2023 CHHOTRAY SOREN CHHOTRAY SOREN 2404050011WL135583 00048 BKID0005476 1659 10/11/2023 A/c Blocked or Frozen
757 OR2404050011_131023FTO_637416 2404050011NRG24131020231496581 7326002062 13/10/2023 DANDU MURMU DANDU MURMU 2404050011WL135584 00048 BKID0005476 1659 10/11/2023 A/c Blocked or Frozen
758 OR2404050011_150423FTO_23466 2404050011NRG24140420230024420 1436367461 15/04/2023 DANDU MURMU DANDU MURMU 2404050011WL001028 00048 BKID0005476 1422 11/05/2023 A/c Blocked or Frozen
759 OR2404050011_150423APB_FTO_23476 2404050011NRG24140420230024485 1436749763 15/04/2023 RASMITA NANDA RASMITA NANDA 2404050011WL001032 00048 BKID0005476 1422 11/05/2023 A/c Blocked or Frozen
760 OR2404050011_150923APB_FTO_530334 2404050011NRG24140920231305879 7263331174 15/09/2023 DURGA HEMBRAM DURGA HEMBRAM 2404050011WL091405 00654 IOBA0ROGB01 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 OR2404050011_150423APB_FTO_23476 2404050011NRG24150420230035067 1436749764 15/04/2023 RASMITA NANDA RASMITA NANDA 2404050011WL001555 00048 BKID0005476 1422 11/05/2023 A/c Blocked or Frozen
762 OR2404050011_150423FTO_23466 2404050011NRG24150420230035107 1436367460 15/04/2023 DANDU MURMU DANDU MURMU 2404050011WL001559 00048 BKID0005476 1185 11/05/2023 A/c Blocked or Frozen
763 OR2404050011_181023FTO_659257 2404050011NRG24150620230772226 7265506705 18/10/2023 RASMITA NANDA RASMITA NANDA 2404050WL0034542 00048 BKID0005476 1422 09/11/2023 A/c Blocked or Frozen
764 OR2404050011_181023FTO_659257 2404050011NRG24150620230772227 7265506704 18/10/2023 RASMITA NANDA RASMITA NANDA 2404050WL0034542 00048 BKID0005476 1422 09/11/2023 A/c Blocked or Frozen
765 OR2404050011_181023FTO_659257 2404050011NRG24150620230772228 7265506714 18/10/2023 DANDU MURMU DANDU MURMU 2404050WL0034542 00048 BKID0005476 1422 09/11/2023 A/c Blocked or Frozen
766 OR2404050011_181023FTO_659257 2404050011NRG24150620230772229 7265506713 18/10/2023 DANDU MURMU DANDU MURMU 2404050WL0034542 00048 BKID0005476 1185 09/11/2023 A/c Blocked or Frozen
767 OR2404050011_181023FTO_659257 2404050011NRG24150620230772230 7265506706 18/10/2023 RASMITA NANDA RASMITA NANDA 2404050WL0034542 00048 BKID0005476 1422 09/11/2023 A/c Blocked or Frozen
768 OR2404050011_181023FTO_659257 2404050011NRG24150620230772231 7265506707 18/10/2023 RASMITA NANDA RASMITA NANDA 2404050WL0034542 00048 BKID0005476 1422 09/11/2023 A/c Blocked or Frozen
769 OR2404050011_161023APB_FTO_647549 2404050011NRG24151020231508432 7325589064 16/10/2023 SAGRAM MURMU SAGRAM MURMU 2404050011WL138314 00048 BKID0005476 237 10/11/2023 A/c Blocked or Frozen
770 OR2404050011_181023FTO_659257 2404050011NRG24160520230373585 7265506715 18/10/2023 JADU SOREN JADU SOREN 2404050WL0016802 00048 BKID0005476 1422 09/11/2023 A/c Blocked or Frozen
771 OR2404050011_161023APB_FTO_647549 2404050011NRG24161020231515840 7325589057 16/10/2023 SADAR TUDU SADAR TUDU 2404050011WL139556 00048 BKID0005476 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 OR2404050011_170823APB_FTO_469919 2404050011NRG24170820231195564 4972061117 17/08/2023 SALGE MURMU SALGE MURMU 2404050011WL066140 00048 BKID0005476 1659 30/08/2023 A/c Blocked or Frozen
773 OR2404050011_180923APB_FTO_541382 2404050011NRG24180920231324497 7281028012 18/09/2023 MEGHRAY HEMBRAM MEGHRAY HEMBRAM 2404050011WL096491 00048 BKID0005476 474 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 OR2404050011_220923APB_FTO_557105 2404050011NRG24200920231332810 7276269549 22/09/2023 SALGE MURMU SALGE MURMU 2404050011WL098662 00048 BKID0005476 1659 09/11/2023 A/c Blocked or Frozen
775 OR2404050011_201023APB_FTO_669908 2404050011NRG24201020231556023 7281134900 20/10/2023 RATIKANTA GIRI RATIKANTA GIRI 2404050011WL146394 00048 BKID0005476 3081 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 OR2404050011_201023APB_FTO_669908 2404050011NRG24201020231556028 7281134902 20/10/2023 SALGE MURMU SALGE MURMU 2404050011WL146394 00048 BKID0005476 3081 09/11/2023 A/c Blocked or Frozen
777 OR2404050011_220923APB_FTO_557105 2404050011NRG24210920231339681 7276269542 22/09/2023 SADAR TUDU SADAR TUDU 2404050011WL100372 00048 BKID0005476 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 OR2404050011_220124APB_FTO_1001867 2404050011NRG24220120242069079 2140375591 22/01/2024 SAGRAM MURMU SAGRAM MURMU 2404050011WL225749 00048 BKID0005476 1659 25/03/2024 A/c Blocked or Frozen
779 OR2404050011_221223APB_FTO_923327 2404050011NRG24221220231947746 1548933719 22/12/2023 SAGRAM MURMU SAGRAM MURMU 2404050011WL207039 00048 BKID0005476 3318 09/03/2024 A/c Blocked or Frozen
780 OR2404050011_250423FTO_46344 2404050011NRG24240420230117619 1398475691 25/04/2023 SUKANTI PATRA SUKANTI PATRA 2404050011WL005251 00048 BKID0005476 1422 10/05/2023 A/c Blocked or Frozen
781 OR2404050011_241123APB_FTO_805437 2404050011NRG24241120231757598 9011370002 24/11/2023 SAGRAM MURMU SAGRAM MURMU 2404050011WL179122 00048 BKID0005476 3318 01/01/2024 A/c Blocked or Frozen
782 OR2404050011_250423FTO_46344 2404050011NRG24250420230119672 1398475690 25/04/2023 SUKANTI PATRA SUKANTI PATRA 2404050011WL005367 00048 BKID0005476 1659 10/05/2023 A/c Blocked or Frozen
783 OR2404050011_270723APB_FTO_384989 2404050011NRG24270720231097233 4978198240 27/07/2023 MEGHRAY HEMBRAM MEGHRAY HEMBRAM 2404050011WL050386 00048 BKID0005476 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 OR2404050011_271023APB_FTO_693841 2404050011NRG24271020231593413 7387242312 27/10/2023 SAGRAM MURMU SAGRAM MURMU 2404050011WL153524 00048 BKID0005476 1422 11/11/2023 A/c Blocked or Frozen
785 OR2404050011_290923APB_FTO_582132 2404050011NRG24280920231389381 7328737839 29/09/2023 DUKHUN MAHAKUD DUKHUN MAHAKUD 2404050011WL111393 00048 BKID0005456 2607 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 OR2404050011_290923APB_FTO_582132 2404050011NRG24290920231395424 7328737848 29/09/2023 SADAR TUDU SADAR TUDU 2404050011WL113063 00048 BKID0005476 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 OR2404050011_300124APB_FTO_1014859 2404050011NRG24300120242086661 2142857229 30/01/2024 RATIKANTA GIRI RATIKANTA GIRI 2404050011WL228785 00048 BKID0005476 711 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 OR2404050011_300623APB_FTO_295779 2404050011NRG24300620230935183 3326234941 30/06/2023 MEGHRAY HEMBRAM MEGHRAY HEMBRAM 2404050011WL041983 00048 BKID0005476 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 OR2404050011_301023FTO_702053 2404050011NRG24301020231604996 7390906839 30/10/2023 CHHOTRAY SOREN CHHOTRAY SOREN 2404050011WL155562 00048 BKID0005476 1659 11/11/2023 A/c Blocked or Frozen
790 OR2404050011_301023FTO_702053 2404050011NRG24301020231605000 7390906841 30/10/2023 DANDU MURMU DANDU MURMU 2404050011WL155564 00048 BKID0005476 3318 11/11/2023 A/c Blocked or Frozen
791 OR2404050011_301223APB_FTO_957121 2404050011NRG24301220231997954 1552890383 30/12/2023 RATIKANTA GIRI RATIKANTA GIRI 2404050011WL213552 00048 BKID0005476 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 OR2404050011_310823APB_FTO_486623 2404050011NRG24310820231225280 7254023572 31/08/2023 DUKHUN MAHAKUD DUKHUN MAHAKUD 2404050011WL070916 00048 BKID0005456 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 OR2404050011_310823APB_FTO_486623 2404050011NRG24310820231225282 7254023570 31/08/2023 DUKHUN MAHAKUD DUKHUN MAHAKUD 2404050011WL070916 00048 BKID0005456 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 OR2404050011_310823APB_FTO_486623 2404050011NRG24310820231225284 7254023571 31/08/2023 DUKHUN MAHAKUD DUKHUN MAHAKUD 2404050011WL070916 00048 BKID0005456 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 OR2404050011_310823APB_FTO_486623 2404050011NRG24310820231225317 7254023600 31/08/2023 SALGE MURMU SALGE MURMU 2404050011WL070918 00048 BKID0005476 1659 09/11/2023 A/c Blocked or Frozen
796 OR2404050012_040523APB_FTO_79078 2404050012NRG24040520230228599 1490658729 04/05/2023 JAYANTI SINGH JAYANTI SINGH 2404050012WL010277 00048 BKID0005456 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
797 OR2404050012_110523APB_FTO_102953 2404050012NRG24110520230311076 1692298859 11/05/2023 DASAMA NAIK DASAMA NAIK 2404050012WL014024 00048 BKID0005456 1422 19/05/2023 Aadhaar Number not Mapped to Account Number
798 OR2404050012_130623APB_FTO_230017 2404050012NRG24130620230743872 2604846963 13/06/2023 SANJU SING SANJU SING 2404050012WL033330 00048 BKID0005456 1422 16/06/2023 Aadhaar Number not Mapped to Account Number
799 OR2404050012_160623APB_FTO_241728 2404050012NRG24160620230780327 2806714951 16/06/2023 SANJU SING SANJU SING 2404050012WL034932 00048 BKID0005456 1422 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 OR2404050012_230523APB_FTO_144903 2404050012NRG24230520230449172 1877242458 23/05/2023 DASAMA NAIK DASAMA NAIK 2404050012WL020240 00048 BKID0005456 948 26/05/2023 Aadhaar Number not Mapped to Account Number
801 OR2404050012_230623APB_FTO_270417 2404050012NRG24230620230869080 2860372632 23/06/2023 DASAMA NAIK DASAMA NAIK 2404050012WL038979 00048 BKID0005456 237 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 OR2404050012_260623APB_FTO_278542 2404050012NRG24260620230889742 26/06/2023 KHETRA MOHAN HEMBRAM KHETRA MOHAN HEMBRAM 2404050012WL039989 00048 BKID0005456 1422 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
803 OR2404050012_270723APB_FTO_384657 2404050012NRG24270720231096678 4980041461 27/07/2023 SAROJ KUMAR TUDU SAROJ KUMAR TUDU 2404050012WL050329 00048 BKID0005456 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 OR2404050012_290423APB_FTO_61924 2404050012NRG24290420230171622 1439999813 29/04/2023 DASAMA NAIK DASAMA NAIK 2404050012WL007715 00048 BKID0005456 1422 11/05/2023 Aadhaar Number not Mapped to Account Number
805 OR2404050012_310723APB_FTO_396651 2404050012NRG24310720231111466 4973782699 31/07/2023 SAROJ KUMAR TUDU SAROJ KUMAR TUDU 2404050012WL051904 00048 BKID0005456 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 OR2404050013_040423FTO_10765 2404050013NRG23040320232356393 1173918686 04/04/2023 DULI HEMBRAM DULI HEMBRAM 2404050WL0129114 00048 BKID0005456 1332 03/05/2023 A/c Blocked or Frozen
807 OR2404050013_040423FTO_10765 2404050013NRG23210920221361158 1173918685 04/04/2023 TAPAN HANSDAH TAPAN HANSDAH 2404050WL0072598 00048 BKID0005456 1332 03/05/2023 A/c Blocked or Frozen
808 OR2404050013_040423FTO_10765 2404050013NRG23260220232330828 1173918688 04/04/2023 DULI HEMBRAM DULI HEMBRAM 2404050WL0127428 00048 BKID0005456 1332 03/05/2023 A/c Blocked or Frozen
809 OR2404050013_040423FTO_10765 2404050013NRG23260220232330829 1173918687 04/04/2023 DULI HEMBRAM DULI HEMBRAM 2404050WL0127428 00048 BKID0005456 1332 03/05/2023 A/c Blocked or Frozen
810 OR2404050013_010523APB_FTO_69307 2404050013NRG24010520230198764 1491309257 01/05/2023 DESHABANDHU MOHAKUD DESHABANDHU MOHAKUD 2404050013WL008887 00048 BKID0005456 1185 12/05/2023 Aadhaar Number not Mapped to Account Number
811 OR2404050013_010523APB_FTO_69307 2404050013NRG24010520230198780 1491309252 01/05/2023 MINU NAIK MINU NAIK 2404050013WL008887 00048 BKID0005456 1185 12/05/2023 Aadhaar Number not Mapped to Account Number
812 OR2404050013_301023FTO_705168 2404050013NRG24040920231237410 7390900293 30/10/2023 SAKRO SOREN SAKRO SOREN 2404050WL0074044 00048 BKID0005456 3318 11/11/2023 Account closed
813 OR2404050013_050124APB_FTO_970679 2404050013NRG24050120242018909 1549170912 05/01/2024 HIRAMANI SOREN HIRAMANI SOREN 2404050013WL216881 00048 BKID0005456 711 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 OR2404050013_301023FTO_705168 2404050013NRG24060920231247268 7390900292 30/10/2023 MRS DHANI KISKU MRS DHANI KISKU 2404050WL0076022 00048 BKID0005456 3318 11/11/2023 Account closed
815 OR2404050013_061223APB_FTO_857564 2404050013NRG24061220231847072 1074737139 06/12/2023 RABINDRA PATRA RABINDRA PATRA 2404050013WL192570 00048 BKID0005456 1659 29/02/2024 A/c Blocked or Frozen
816 OR2404050013_081023APB_FTO_616055 2404050013NRG24071020231457511 7323649623 08/10/2023 MRS DHANI KISKU MRS DHANI KISKU 2404050013WL127012 00048 BKID0005456 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 OR2404050013_090523APB_FTO_93454 2404050013NRG24090520230280868 1638743972 09/05/2023 DESHABANDHU MOHAKUD DESHABANDHU MOHAKUD 2404050013WL012687 00048 BKID0005456 1185 17/05/2023 Aadhaar Number not Mapped to Account Number
818 OR2404050013_090523APB_FTO_93454 2404050013NRG24090520230280884 1638743967 09/05/2023 MINU NAIK MINU NAIK 2404050013WL012687 00048 BKID0005456 1185 17/05/2023 Aadhaar Number not Mapped to Account Number
819 OR2404050013_091123FTO_746835 2404050013NRG24091120231662039 7968249639 09/11/2023 SHIRMATI SHIRMATI 2404050013WL164470 00048 BKID0005456 3318 24/11/2023 Account closed
820 OR2404050013_091123APB_FTO_746843 2404050013NRG24091120231662088 7969774866 09/11/2023 MRS DHANI KISKU MRS DHANI KISKU 2404050013WL164483 00048 BKID0005456 1659 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 OR2404050013_091123APB_FTO_746843 2404050013NRG24091120231662090 7969774867 09/11/2023 MRS DHANI KISKU MRS DHANI KISKU 2404050013WL164483 00048 BKID0005456 237 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 OR2404050013_131023APB_FTO_636786 2404050013NRG24121020231495047 7328742349 13/10/2023 SAMIR HANSDAH SAMIR HANSDAH 2404050013WL135225 00048 BKID0005456 237 10/11/2023 A/c Blocked or Frozen
823 OR2404050013_130823APB_FTO_446566 2404050013NRG24130820231168970 4970269261 13/08/2023 MRS DHANI KISKU MRS DHANI KISKU 2404050013WL061082 00048 BKID0005456 3318 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 OR2404050013_140923APB_FTO_525861 2404050013NRG24140920231301487 7263228269 14/09/2023 HIRAMANI SOREN HIRAMANI SOREN 2404050013WL090192 00048 BKID0005456 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 OR2404050013_140923FTO_525857 2404050013NRG24140920231303538 7256476055 14/09/2023 SHIRMATI SHIRMATI 2404050013WL090650 00048 BKID0005456 3318 09/11/2023 Account closed
826 OR2404050013_220324FTO_1108938 2404050013NRG24141120231689355 2898979590 22/03/2024 HIRAMANI SOREN HIRAMANI SOREN 2404050WL0168359 00048 BKID0005456 1659 12/04/2024 A/c Blocked or Frozen
827 OR2404050013_220324FTO_1108938 2404050013NRG24141120231689356 2898979588 22/03/2024 MRS DHANI KISKU MRS DHANI KISKU 2404050WL0168359 00048 BKID0005456 3318 12/04/2024 Account closed
828 OR2404050013_150823APB_FTO_453744 2404050013NRG24150820231176756 4968923186 15/08/2023 SAKRO SOREN SAKRO SOREN 2404050013WL062639 00048 BKID0005456 3318 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 OR2404050013_170823FTO_460628 2404050013NRG24160820231182788 4970030386 17/08/2023 SALKHAN TUDU SALKHAN TUDU 2404050013WL063702 00048 BKID0005456 3318 30/08/2023 Account closed
830 OR2404050013_191023FTO_661156 2404050013NRG24181020231537053 7265116762 19/10/2023 SHIRMATI SHIRMATI 2404050013WL143051 00048 BKID0005456 3318 09/11/2023 Account closed
831 OR2404050013_191023FTO_661156 2404050013NRG24181020231537182 7265116771 19/10/2023 MAKARA NAIK MAKARA NAIK 2404050013WL143069 00048 BKID0005456 1422 09/11/2023 No Such Account
832 OR2404050013_220324FTO_1108938 2404050013NRG24210320242236895 2898979587 22/03/2024 RABINDRA PATRA RABINDRA PATRA 2404050WL0249058 00048 BKID0005456 1659 12/04/2024 A/c Blocked or Frozen
833 OR2404050013_220324FTO_1108938 2404050013NRG24210320242236896 2898979591 22/03/2024 HIRAMANI SOREN HIRAMANI SOREN 2404050WL0249058 00048 BKID0005456 711 12/04/2024 A/c Blocked or Frozen
834 OR2404050013_220923APB_FTO_554954 2404050013NRG24210920231351699 7281312042 22/09/2023 KAPURA HANSDAH KAPURA HANSDAH 2404050013WL102946 00048 BKID0005456 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 OR2404050013_220923APB_FTO_554954 2404050013NRG24210920231351702 7281312035 22/09/2023 MRS DHANI KISKU MRS DHANI KISKU 2404050013WL102946 00048 BKID0005456 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 OR2404050013_221123APB_FTO_794900 2404050013NRG24221120231742101 9004781649 22/11/2023 DESHABANDHU MOHAKUD DESHABANDHU MOHAKUD 2404050013WL176753 00048 BKID0005456 1185 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 OR2404050013_221123APB_FTO_794900 2404050013NRG24221120231742149 9004781635 22/11/2023 MRS DHANI KISKU MRS DHANI KISKU 2404050013WL176757 00048 BKID0005456 2370 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 OR2404050013_310723APB_FTO_396170 2404050013NRG24300720231109943 4976284680 31/07/2023 SAMIR HANSDAH SAMIR HANSDAH 2404050013WL051705 00048 BKID0005456 237 30/08/2023 A/c Blocked or Frozen
839 OR2404050013_310723APB_FTO_396170 2404050013NRG24300720231109950 4976284677 31/07/2023 NAGI NAIK NAGI NAIK 2404050013WL051706 00048 BKID0005456 237 30/08/2023 Aadhaar Number not Mapped to Account Number

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