Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:00:00 AM 
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Rejection Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR



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 OR2404060001_060623APB_FTO_200450 2404060001NRG24050620230623993 2397951668 06/06/2023 KESHARI URANG KESHARI URANG 2404060001WL027961 00048 BKID0005486 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 OR2404060001_090623APB_FTO_215128 2404060001NRG24090620230686427 2543040656 09/06/2023 KESHARI URANG KESHARI URANG 2404060001WL030710 00048 BKID0005486 474 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 OR2404060001_140923APB_FTO_526090 2404060001NRG24140920231299374 7263227194 14/09/2023 BABRU BAHAN BEHERA BABRU BAHAN BEHERA 2404060001WL089625 00654 IOBA0ROGB01 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 OR2404060001_190623APB_FTO_252686 2404060001NRG24170620230791874 2798722846 19/06/2023 KESHARI URANG KESHARI URANG 2404060001WL035422 00048 BKID0005486 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 OR2404060001_181123APB_FTO_779641 2404060001NRG24181120231715483 9011222419 18/11/2023 BABRU BAHAN BEHERA BABRU BAHAN BEHERA 2404060001WL172136 00654 IOBA0ROGB01 3318 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 OR2404060001_270523APB_FTO_164068 2404060001NRG24270520230510957 1978223570 27/05/2023 KESHARI URANG KESHARI URANG 2404060001WL022959 00048 BKID0005486 1185 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 OR2404060001_031123APB_FTO_719506 2404060001NRG24301020231607475 7390881471 03/11/2023 SAMANTA MAHAKUD SAMANTA MAHAKUD 2404060001WL156028 00415 SBIN0000163 237 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 OR2404060002_041023APB_FTO_597751 2404060000NRG24011020231412258 7325198293 04/10/2023 AJAY GOPAL AJAY GOPAL 2404060WL117320 00654 IOBA0ROGB01 3318 10/11/2023 Aadhaar Number not Mapped to Account Number
9 OR2404060002_041023FTO_597749 2404060000NRG24021020231415818 7325265090 04/10/2023 DIYA BHARATI DAS DIYA BHARATI DAS 2404060WL118057 00662 BDBL0001453 1422 10/11/2023 No Such Account
10 OR2404060002_041023FTO_597749 2404060000NRG24021020231415819 7325265091 04/10/2023 ANISH KUMBHAKAR ANISH KUMBHAKAR 2404060WL118057 00662 BDBL0001453 711 10/11/2023 No Such Account
11 OR2404060002_041023FTO_597749 2404060000NRG24021020231415906 7325265092 04/10/2023 DIYA BHARATI DAS DIYA BHARATI DAS 2404060WL118091 00662 BDBL0001453 237 10/11/2023 No Such Account
12 OR2404060002_071023FTO_611414 2404060000NRG24061020231449141 7325459879 07/10/2023 DULARI MURMU DULARI MURMU 2404060WL125390 00662 BDBL0001453 1659 10/11/2023 No Such Account
13 OR2404060002_071023APB_FTO_611443 2404060000NRG24061020231449149 7325196730 07/10/2023 SITAMANI MAJHI SITAMANI MAJHI 2404060WL125394 00354 PUNB0676700 1659 10/11/2023 A/c Blocked or Frozen
14 OR2404060002_071023FTO_611414 2404060000NRG24061020231449176 7325459904 07/10/2023 HATIRAM LOHAR HATIRAM LOHAR 2404060WL125398 00354 PUNB0676700 3318 10/11/2023 No Such Account
15 OR2404060002_071023FTO_613982 2404060000NRG24071020231451283 7325720570 07/10/2023 DIYA BHARATI DAS DIYA BHARATI DAS 2404060WL125940 00662 BDBL0001453 237 10/11/2023 No Such Account
16 OR2404060002_090523APB_FTO_94813 2404060000NRG24080520230279211 1541091636 09/05/2023 BINADINI KUMBHAKAR BINADINI KUMBHAKAR 2404060WL012602 00048 BKID0005503 1422 13/05/2023 invalid Bank Identifier
17 OR2404060002_150923APB_FTO_532922 2404060000NRG24140920231308984 7272799246 15/09/2023 AJAY GOPAL AJAY GOPAL 2404060WL092311 00654 IOBA0ROGB01 3318 09/11/2023 Aadhaar Number not Mapped to Account Number
18 OR2404060002_080923FTO_505093 2404060000NRG24080920231258175 7254044159 08/09/2023 DIYA BHARATI DAS DIYA BHARATI DAS 2404060WL078684 00662 BDBL0001453 1659 09/11/2023 No Such Account
19 OR2404060002_080923FTO_505093 2404060000NRG24080920231258176 7254044160 08/09/2023 ANISH KUMBHAKAR ANISH KUMBHAKAR 2404060WL078684 00662 BDBL0001453 1659 09/11/2023 No Such Account
20 OR2404060002_051023APB_FTO_605913 2404060000NRG24051020231435753 7325193550 05/10/2023 SANJAY MOHANTA SANJAY MOHANTA 2404060WL122590 00354 PUNB0676700 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 OR2404060002_171023APB_FTO_651627 2404060000NRG24151020231508853 7265345189 17/10/2023 SITAMANI MAJHI SITAMANI MAJHI 2404060WL138396 00354 PUNB0676700 1659 09/11/2023 A/c Blocked or Frozen
22 OR2404060002_180623APB_FTO_251839 2404060000NRG24170620230807099 2798528116 18/06/2023 KARMI MURMU KARMI MURMU 2404060WL036085 00048 BKID0005503 474 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 OR2404060002_140923FTO_523980 2404060000NRG24130920231289776 7263116350 14/09/2023 ANANTA MOHANTA ANANTA MOHANTA 2404060WL086830 00048 BKID0005503 3555 09/11/2023 Account closed
24 OR2404060002_141023FTO_642150 2404060000NRG24131020231501144 7275687996 14/10/2023 GALERUN BIB GALERUN BIB 2404060WL136788 00654 IOBA0ROGB01 474 09/11/2023 No Such Account
25 OR2404060002_141023FTO_642150 2404060000NRG24131020231501145 7275687995 14/10/2023 SK JAFFAR SK JAFFAR 2404060WL136788 00654 IOBA0ROGB01 474 09/11/2023 No Such Account
26 OR2404060002_140923FTO_527654 2404060000NRG24140920231303089 7263394795 14/09/2023 DIYA BHARATI DAS DIYA BHARATI DAS 2404060WL090537 00662 BDBL0001453 1659 09/11/2023 No Such Account
27 OR2404060002_140923FTO_527654 2404060000NRG24140920231303090 7263394794 14/09/2023 ANISH KUMBHAKAR ANISH KUMBHAKAR 2404060WL090537 00662 BDBL0001453 1659 09/11/2023 No Such Account
28 OR2404060002_171023APB_FTO_651627 2404060000NRG24161020231519136 7265345190 17/10/2023 SITAMANI MAJHI SITAMANI MAJHI 2404060WL140201 00354 PUNB0676700 1659 09/11/2023 A/c Blocked or Frozen
29 OR2404060002_211123FTO_794301 2404060000NRG24161120231702306 9010725433 21/11/2023 SANJAY MOHANTA SANJAY MOHANTA 2404060WL0170255 00354 PUNB0676700 3318 01/01/2024 No Such Account
30 OR2404060002_211123FTO_794301 2404060000NRG24161120231702309 9010725434 21/11/2023 SANJAY MOHANTA SANJAY MOHANTA 2404060WL0170255 00354 PUNB0676700 3318 01/01/2024 No Such Account
31 OR2404060002_180623FTO_251835 2404060000NRG24170620230807087 2797552753 18/06/2023 PHULRAI HEMBRAM PHULRAI HEMBRAM 2404060WL036085 00354 PUNB0676700 711 27/06/2023 No Such Account
32 OR2404060002_181023FTO_660525 2404060000NRG24171020231526852 7265122768 18/10/2023 ROHIT KU BAITHA ROHIT KU BAITHA 2404060WL141426 00048 BKID0005503 474 09/11/2023 A/c Blocked or Frozen
33 OR2404060002_190523APB_FTO_132494 2404060000NRG24190520230411244 1856348049 19/05/2023 BHIM KUMBHAKAR BHIM KUMBHAKAR 2404060WL018486 00048 BKID0005503 1185 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 OR2404060002_210923APB_FTO_547759 2404060000NRG24200920231332421 7272756033 21/09/2023 SANJAY MOHANTA SANJAY MOHANTA 2404060WL098562 00354 PUNB0676700 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 OR2404060002_210923FTO_547757 2404060000NRG24200920231332636 7276387189 21/09/2023 SABITA BINDHANI SABITA BINDHANI 2404060WL098610 00078 CNRB0017276 3318 09/11/2023 No Such Account
36 OR2404060002_201023FTO_673323 2404060000NRG24201020231550068 7275698464 20/10/2023 BIKRAM TUDU BIKRAM TUDU 2404060WL145620 00048 BKID0005503 3318 09/11/2023 Account closed
37 OR2404060002_201023FTO_673323 2404060000NRG24201020231550286 7275698462 20/10/2023 DULARI MURMU DULARI MURMU 2404060WL145656 00662 BDBL0001453 1659 09/11/2023 No Such Account
38 OR2404060002_250623FTO_275679 2404060000NRG24230620230876362 2863011965 25/06/2023 PHULRAI HEMBRAM PHULRAI HEMBRAM 2404060WL039323 00354 PUNB0676700 1185 30/06/2023 No Such Account
39 OR2404060002_250623APB_FTO_275680 2404060000NRG24230620230876374 2861640163 25/06/2023 KARMI MURMU KARMI MURMU 2404060WL039323 00048 BKID0005503 1185 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 OR2404060002_230923FTO_563019 2404060000NRG24230920231362552 7325273229 23/09/2023 HATIRAM LOHAR HATIRAM LOHAR 2404060WL105376 00354 PUNB0676700 3318 10/11/2023 No Such Account
41 OR2404060002_220523APB_FTO_143744 2404060000NRG24220520230440965 1860734070 22/05/2023 BHIM KUMBHAKAR BHIM KUMBHAKAR 2404060WL019848 00048 BKID0005503 1185 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 OR2404060002_270923APB_FTO_574504 2404060000NRG24260920231380281 7325198224 27/09/2023 SITAMANI MAJHI SITAMANI MAJHI 2404060WL109437 00354 PUNB0676700 1659 10/11/2023 A/c Blocked or Frozen
43 OR2404060002_270923FTO_574502 2404060000NRG24260920231380784 7325263195 27/09/2023 DIYA BHARATI DAS DIYA BHARATI DAS 2404060WL109511 00662 BDBL0001453 3318 10/11/2023 No Such Account
44 OR2404060002_270923FTO_574502 2404060000NRG24260920231380785 7325263194 27/09/2023 ANISH KUMBHAKAR ANISH KUMBHAKAR 2404060WL109511 00662 BDBL0001453 3318 10/11/2023 No Such Account
45 OR2404060002_260923APB_FTO_570066 2404060000NRG24240920231367305 7325182866 26/09/2023 Nurun bibi Nurun bibi 2404060WL106591 00048 BKID0005503 237 10/11/2023 Aadhaar Number not Mapped to Account Number
46 OR2404060002_011023FTO_590763 2404060000NRG24300920231408589 7325460829 01/10/2023 DULARI MURMU DULARI MURMU 2404060WL116484 00662 BDBL0001453 474 10/11/2023 No Such Account
47 OR2404060002_311023FTO_706603 2404060000NRG24301020231604557 7386466968 31/10/2023 BIKRAM TUDU BIKRAM TUDU 2404060WL155459 00048 BKID0005503 2370 11/11/2023 Account closed
48 OR2404060002_310823FTO_487820 2404060000NRG24310820231226796 7254032339 31/08/2023 rukmani kumbhakar rukmani kumbhakar 2404060WL071222 00048 BKID0005503 1659 09/11/2023 Account closed
49 OR2404060002_310823FTO_487820 2404060000NRG24310820231226798 7254032340 31/08/2023 rukmani kumbhakar rukmani kumbhakar 2404060WL071222 00048 BKID0005503 1659 09/11/2023 Account closed
50 OR2404060002_310823FTO_487820 2404060000NRG24310820231226800 7254032341 31/08/2023 rukmani kumbhakar rukmani kumbhakar 2404060WL071222 00048 BKID0005503 1185 09/11/2023 Account closed
51 OR2404060001_290923APB_FTO_581424 2404060001NRG24250920231375468 7325194721 29/09/2023 MOHAN MURMU MOHAN MURMU 2404060001WL108258 00048 BKID0005508 237 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 OR2404060001_290923APB_FTO_581424 2404060001NRG24250920231375470 7325194701 29/09/2023 KUNI KISKU KUNI KISKU 2404060001WL108259 00048 BKID0005486 237 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 OR2404060002_060723APB_FTO_314029 2404060002NRG24050720230981434 4962498577 06/07/2023 KARMI MURMU KARMI MURMU 2404060002WL044199 00048 BKID0005503 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 OR2404060002_081123APB_FTO_737228 2404060002NRG24061120231642924 7973142777 08/11/2023 SUDHIR MAJHI SUDHIR MAJHI 2404060002WL162086 00048 BKID0005503 237 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 OR2404060002_081223APB_FTO_868415 2404060002NRG24081220231860162 1074770328 08/12/2023 SHIBU BINDHANI SHIBU BINDHANI 2404060002WL194742 00165 IBKL0001743 2844 29/02/2024 A/c Blocked or Frozen
56 OR2404060002_091023FTO_620995 2404060002NRG24091020231465100 7256631982 09/10/2023 DULARI MURMU DULARI MURMU 2404060002WL128914 00662 BDBL0001453 1659 09/11/2023 No Such Account
57 OR2404060002_171023FTO_652652 2404060002NRG24171020231522958 7265157164 17/10/2023 BHABANI BEHERA BHABANI BEHERA 2404060002WL140731 00654 IOBA0ROGB01 474 09/11/2023 No Such Account
58 OR2404060002_191123FTO_784134 2404060002NRG24191120231723534 8991119452 19/11/2023 DILLIP PATRA DILLIP PATRA 2404060002WL173431 00662 BDBL0001453 3318 01/01/2024 No Such Account
59 OR2404060002_131123FTO_753001 2404060002NRG24111120231674648 8991091918 13/11/2023 GALERUN BIB GALERUN BIB 2404060002WL166120 00654 IOBA0ROGB01 3318 01/01/2024 No Such Account
60 OR2404060002_131123FTO_753001 2404060002NRG24111120231674658 8991091923 13/11/2023 BHABANI BEHERA BHABANI BEHERA 2404060002WL166120 00654 IOBA0ROGB01 3318 01/01/2024 No Such Account
61 OR2404060002_131123FTO_753001 2404060002NRG24111120231674682 8991091896 13/11/2023 ROHIT KU BAITHA ROHIT KU BAITHA 2404060002WL166122 00048 BKID0005503 3318 01/01/2024 A/c Blocked or Frozen
62 OR2404060002_221123APB_FTO_799422 2404060002NRG24221120231747571 9008505062 22/11/2023 SANJAY MOHANTA SANJAY MOHANTA 2404060002WL177431 00354 PUNB0676700 237 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 OR2404060002_271023FTO_696629 2404060002NRG24271020231596738 7386467840 27/10/2023 ROHIT KU BAITHA ROHIT KU BAITHA 2404060002WL153914 00048 BKID0005503 2844 11/11/2023 A/c Blocked or Frozen
64 OR2404060002_241223APB_FTO_930767 2404060002NRG24231220231954876 1548905243 24/12/2023 KUMUDINI SETHI KUMUDINI SETHI 2404060002WL208012 00048 BKID0005503 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 OR2404060002_241223APB_FTO_930767 2404060002NRG24231220231955511 1548905254 24/12/2023 SHIBU BINDHANI SHIBU BINDHANI 2404060002WL208123 00165 IBKL0001743 3318 09/03/2024 A/c Blocked or Frozen
66 OR2404060002_251023FTO_679552 2404060002NRG24251020231568534 7275698305 25/10/2023 DULARI MURMU DULARI MURMU 2404060002WL148674 00662 BDBL0001453 711 09/11/2023 No Such Account
67 OR2404060002_280923FTO_580076 2404060002NRG24270920231384316 7325262806 28/09/2023 ANANTA MOHANTA ANANTA MOHANTA 2404060002WL110243 00048 BKID0005503 3081 10/11/2023 Account closed
68 OR2404060002_271023FTO_696629 2404060002NRG24271020231592854 7386467882 27/10/2023 GALERUN BIB GALERUN BIB 2404060002WL153413 00654 IOBA0ROGB01 2844 11/11/2023 No Such Account
69 OR2404060002_271023FTO_696629 2404060002NRG24271020231592855 7386467881 27/10/2023 SK JAFFAR SK JAFFAR 2404060002WL153413 00654 IOBA0ROGB01 2844 11/11/2023 No Such Account
70 OR2404060002_271023FTO_696629 2404060002NRG24271020231592864 7386467880 27/10/2023 BHABANI BEHERA BHABANI BEHERA 2404060002WL153413 00654 IOBA0ROGB01 2844 11/11/2023 No Such Account
71 OR2404060002_011223APB_FTO_832269 2404060002NRG24291120231785898 1075034154 01/12/2023 SK NOUSAD SK NOUSAD 2404060002WL183418 00048 BKID0005503 3318 29/02/2024 Aadhaar Number not Mapped to Account Number
72 OR2404060002_310823FTO_487820 2404060002NRG24300820231219367 7254032325 31/08/2023 DIYA BHARATI DAS DIYA BHARATI DAS 2404060002WL069757 00662 BDBL0001453 1659 09/11/2023 No Such Account
73 OR2404060002_310823FTO_487820 2404060002NRG24300820231219368 7254032326 31/08/2023 ANISH KUMBHAKAR ANISH KUMBHAKAR 2404060002WL069757 00662 BDBL0001453 1659 09/11/2023 No Such Account
74 OR2404060002_310823FTO_487820 2404060002NRG24300820231219369 7254032327 31/08/2023 DIYA BHARATI DAS DIYA BHARATI DAS 2404060002WL069757 00662 BDBL0001453 1659 09/11/2023 No Such Account
75 OR2404060002_310823FTO_487820 2404060002NRG24300820231219370 7254032328 31/08/2023 ANISH KUMBHAKAR ANISH KUMBHAKAR 2404060002WL069757 00662 BDBL0001453 1659 09/11/2023 No Such Account
76 OR2404060002_011223FTO_832267 2404060002NRG24301120231803959 1074673946 01/12/2023 DILLIP PATRA DILLIP PATRA 2404060002WL186466 00662 BDBL0001453 3318 29/02/2024 No Such Account
77 OR2404060003_010423APB_FTO_796 2404060003NRG23290320232504435 1877502393 01/04/2023 SUNITA NAYAK SUNITA NAYAK 2404060003WL137653 00415 SBIN0000163 1332 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 OR2404060003_010723APB_FTO_300486 2404060003NRG24010720230946804 3325921000 01/07/2023 ASHARANI MANDAL ASHARANI MANDAL 2404060003WL042489 00415 SBIN0000163 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 OR2404060003_020823APB_FTO_406737 2404060003NRG24020820231121520 4978242319 02/08/2023 BRUNDABAN MUDA BRUNDABAN MUDA 2404060003WL053218 00048 BKID0005508 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 OR2404060003_040923APB_FTO_493439 2404060003NRG24010920231228013 7327563909 04/09/2023 BRUNDABAN MUDA BRUNDABAN MUDA 2404060003WL071551 00048 BKID0005508 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 OR2404060003_050523APB_FTO_82441 2404060003NRG24050520230235886 1495687309 05/05/2023 SUNITA NAYAK SUNITA NAYAK 2404060003WL010626 00415 SBIN0000163 948 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 OR2404060003_061123APB_FTO_728241 2404060003NRG24051120231635505 7390743947 06/11/2023 LAXMI BINDHANI LAXMI BINDHANI 2404060003WL160964 00415 SBIN0000163 237 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 OR2404060003_020523APB_FTO_73224 2404060003NRG24290420230169997 1491254586 02/05/2023 SAPAN KUMAR NAYAK SAPAN KUMAR NAYAK 2404060003WL007646 00048 BKID0005486 1422 12/05/2023 A/c Blocked or Frozen
84 OR2404060004_030124APB_FTO_966980 2404060000NRG24020120242005738 1556331378 03/01/2024 ANJANA BEHERA ANJANA BEHERA 2404060WL214600 00048 BKID0005503 3555 09/03/2024 Aadhaar Number not Mapped to Account Number
85 OR2404060004_040523APB_FTO_77607 2404060000NRG24030520230216903 1491167195 04/05/2023 LILIMANI SARDAR LILIMANI SARDAR 2404060WL009722 00048 BKID0005503 1185 12/05/2023 Aadhaar Number not Mapped to Account Number
86 OR2404060004_040523APB_FTO_77607 2404060000NRG24030520230216916 1491167135 04/05/2023 SAROJINI SARDAR SAROJINI SARDAR 2404060WL009722 00048 BKID0005503 948 12/05/2023 Aadhaar Number not Mapped to Account Number
87 OR2404060004_090523APB_FTO_96019 2404060000NRG24090520230282497 1540940227 09/05/2023 JITENDRA MOHANTA JITENDRA MOHANTA 2404060WL012754 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
88 OR2404060004_090523APB_FTO_96019 2404060000NRG24090520230282522 1540940247 09/05/2023 PRAMILA BEHERA PRAMILA BEHERA 2404060WL012755 00078 CNRB0001868 1422 13/05/2023 invalid Bank Identifier
89 OR2404060004_090523APB_FTO_96019 2404060000NRG24090520230282530 1540940309 09/05/2023 CHINMAY BEHERA CHINMAY BEHERA 2404060WL012755 00048 BKID0005503 1422 13/05/2023 invalid Bank Identifier
90 OR2404060004_090523APB_FTO_96019 2404060000NRG24090520230282532 1540940271 09/05/2023 BHARAT BEHERA BHARAT BEHERA 2404060WL012755 00048 BKID0005503 1422 13/05/2023 invalid Bank Identifier
91 OR2404060004_090124FTO_978275 2404060000NRG24171120231711245 1661883723 09/01/2024 MANMOHAN BARIK MANMOHAN BARIK 2404060WL0171438 00048 BKID0005503 1659 12/03/2024 A/c Blocked or Frozen
92 OR2404060004_090124FTO_978275 2404060000NRG24171120231711246 1661883724 09/01/2024 MANMOHAN BARIK MANMOHAN BARIK 2404060WL0171438 00048 BKID0005503 948 12/03/2024 A/c Blocked or Frozen
93 OR2404060004_090124FTO_978275 2404060000NRG24171120231711247 1661883725 09/01/2024 MANMOHAN BARIK MANMOHAN BARIK 2404060WL0171438 00048 BKID0005503 1422 12/03/2024 A/c Blocked or Frozen
94 OR2404060003_110523APB_FTO_104914 2404060003NRG24100520230297445 1640056425 11/05/2023 SAPAN KUMAR NAYAK SAPAN KUMAR NAYAK 2404060003WL013426 00048 BKID0005486 1422 17/05/2023 A/c Blocked or Frozen
95 OR2404060003_110523APB_FTO_104914 2404060003NRG24110520230311675 1640056398 11/05/2023 SUNITA NAYAK SUNITA NAYAK 2404060003WL014046 00415 SBIN0000163 237 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 OR2404060003_120823APB_FTO_444821 2404060003NRG24120820231165005 4971949477 12/08/2023 BRUNDABAN MUDA BRUNDABAN MUDA 2404060003WL060211 00048 BKID0005508 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 OR2404060003_160523APB_FTO_121091 2404060003NRG24150520230349378 1750380706 16/05/2023 SAPAN KUMAR NAYAK SAPAN KUMAR NAYAK 2404060003WL015696 00048 BKID0005486 1422 20/05/2023 A/c Blocked or Frozen
98 OR2404060003_190623APB_FTO_252600 2404060003NRG24190620230817837 2797655349 19/06/2023 SUNARAM MAJHI SUNARAM MAJHI 2404060003WL036608 00048 BKID0005486 1422 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
99 OR2404060003_190623APB_FTO_252600 2404060003NRG24190620230817855 2797655363 19/06/2023 LALU MUNDARI LALU MUNDARI 2404060003WL036608 00048 BKID0005486 1422 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
100 OR2404060003_211223APB_FTO_917330 2404060003NRG24211220231936044 1553009136 21/12/2023 PUSPA MUNDARI PUSPA MUNDARI 2404060003WL205222 00032 UTIB0001322 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 OR2404060003_240623APB_FTO_273947 2404060003NRG24230620230872756 2862496257 24/06/2023 ASHARANI MANDAL ASHARANI MANDAL 2404060003WL039166 00415 SBIN0000163 1422 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 OR2404060003_240623APB_FTO_273947 2404060003NRG24230620230872963 2862496325 24/06/2023 SUNARAM MAJHI SUNARAM MAJHI 2404060003WL039173 00048 BKID0005486 711 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
103 OR2404060003_240623APB_FTO_273947 2404060003NRG24230620230872981 2862496326 24/06/2023 LALU MUNDARI LALU MUNDARI 2404060003WL039173 00048 BKID0005486 711 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
104 OR2404060003_260523APB_FTO_162510 2404060003NRG24240520230464987 1978147684 26/05/2023 SAPAN KUMAR NAYAK SAPAN KUMAR NAYAK 2404060003WL020933 00048 BKID0005486 711 31/05/2023 A/c Blocked or Frozen
105 OR2404060003_251023APB_FTO_682683 2404060003NRG24251020231570094 7273091210 25/10/2023 SURUBALI MUNDA SURUBALI MUNDA 2404060003WL148987 00048 BKID0005486 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 OR2404060004_010423APB_FTO_235 2404060004NRG23310320232533885 1172899853 01/04/2023 SILHU TUDU SILHU TUDU 2404060004WL139174 00415 SBIN0000163 1332 03/05/2023 A/c Blocked or Frozen
107 OR2404060004_010423APB_FTO_235 2404060004NRG23310320232533886 1172899886 01/04/2023 Jujhar murmu Jujhar murmu 2404060004WL139174 00048 BKID0005503 1332 03/05/2023 Aadhaar Number not Mapped to Account Number
108 OR2404060003_271023APB_FTO_691465 2404060003NRG24271020231586570 7386568148 27/10/2023 MIYALAL MUNDA MIYALAL MUNDA 2404060003WL152241 00048 BKID0005508 3318 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 OR2404060003_271023APB_FTO_691465 2404060003NRG24271020231586578 7386568152 27/10/2023 PUSPA MUNDARI PUSPA MUNDARI 2404060003WL152243 00032 UTIB0001322 3318 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 OR2404060003_281223APB_FTO_945293 2404060003NRG24281220231980551 1552849252 28/12/2023 PUSPA MUNDARI PUSPA MUNDARI 2404060003WL211206 00032 UTIB0001322 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 OR2404060004_050623APB_FTO_197450 2404060004NRG24010620230576653 2398014540 05/06/2023 Jujhar murmu Jujhar murmu 2404060004WL025809 00048 BKID0005503 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 OR2404060004_030823FTO_409008 2404060004NRG24030820231127354 4978097884 03/08/2023 PUTU KARUA PUTU KARUA 2404060004WL054072 00048 BKID0005503 1185 30/08/2023 Account closed
113 OR2404060004_040523APB_FTO_77607 2404060004NRG24020520230205452 1491167161 04/05/2023 RAKHI BEHERA RAKHI BEHERA 2404060004WL009212 00048 BKID0005503 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 OR2404060004_040523APB_FTO_77607 2404060004NRG24020520230205422 1491167126 04/05/2023 Biradhana majhi Biradhana majhi 2404060004WL009212 00415 SBIN0000163 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 OR2404060004_040523APB_FTO_77607 2404060004NRG24020520230205421 1491167117 04/05/2023 Malha majhi Malha majhi 2404060004WL009212 00078 CNRB0001868 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 OR2404060004_040523APB_FTO_77607 2404060004NRG24020520230205374 1491167136 04/05/2023 LAXMI MANI MOHANTA LAXMI MANI MOHANTA 2404060004WL009210 00048 BKID0005503 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
117 OR2404060004_060723APB_FTO_314761 2404060004NRG24060720230984064 4962523313 06/07/2023 Malha majhi Malha majhi 2404060004WL044301 00078 CNRB0001868 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 OR2404060004_060723FTO_314589 2404060004NRG24060720230984084 4962338880 06/07/2023 MANMOHAN BARIK MANMOHAN BARIK 2404060004WL044301 00048 BKID0005503 1422 30/08/2023 A/c Blocked or Frozen
119 OR2404060004_090823APB_FTO_433059 2404060004NRG24070820231146557 4968939418 09/08/2023 RAMDAS MURMU RAMDAS MURMU 2404060004WL056677 00048 BKID0005503 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 OR2404060004_090523APB_FTO_96019 2404060004NRG24080520230270778 1540940249 09/05/2023 Malha majhi Malha majhi 2404060004WL012221 00078 CNRB0001868 1422 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 OR2404060004_090523APB_FTO_96019 2404060004NRG24080520230270779 1540940279 09/05/2023 Biradhana majhi Biradhana majhi 2404060004WL012221 00415 SBIN0000163 1422 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 OR2404060004_090523APB_FTO_96019 2404060004NRG24080520230270786 1540940256 09/05/2023 FULESWARI MOHANTA FULESWARI MOHANTA 2404060004WL012221 00048 BKID0005503 1422 13/05/2023 invalid Bank Identifier
123 OR2404060004_090523APB_FTO_96019 2404060004NRG24080520230270793 1540940315 09/05/2023 GAJENDRA KARUA GAJENDRA KARUA 2404060004WL012221 00048 BKID0005503 1422 13/05/2023 invalid Bank Identifier
124 OR2404060004_090523APB_FTO_96019 2404060004NRG24080520230270809 1540940301 09/05/2023 RAKHI BEHERA RAKHI BEHERA 2404060004WL012221 00048 BKID0005503 1185 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 OR2404060004_090523APB_FTO_96019 2404060004NRG24080520230270811 1540940318 09/05/2023 RADHIKA MAJHI RADHIKA MAJHI 2404060004WL012221 00048 BKID0005503 1422 13/05/2023 invalid Bank Identifier
126 OR2404060004_080623APB_FTO_210638 2404060004NRG24080620230668107 2495031964 08/06/2023 LILIMANI SARDAR LILIMANI SARDAR 2404060004WL029889 00048 BKID0005503 1185 13/06/2023 Aadhaar Number not Mapped to Account Number
127 OR2404060004_080623APB_FTO_210638 2404060004NRG24080620230668119 2495031937 08/06/2023 SAROJINI SARDAR SAROJINI SARDAR 2404060004WL029889 00048 BKID0005503 1185 13/06/2023 Aadhaar Number not Mapped to Account Number
128 OR2404060004_110623APB_FTO_222376 2404060000NRG24090620230686395 2541751714 11/06/2023 Biradhana majhi Biradhana majhi 2404060WL030709 00415 SBIN0000163 237 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 OR2404060004_270923FTO_575354 2404060000NRG24180720231052399 7325270892 27/09/2023 MANMOHAN BARIK MANMOHAN BARIK 2404060WL0047639 00048 BKID0005503 1422 10/11/2023 A/c Blocked or Frozen
130 OR2404060004_130623APB_FTO_230201 2404060000NRG24130620230741757 2605502275 13/06/2023 RAKESH NATH RAKESH NATH 2404060WL033246 00048 BKID0005503 1185 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 OR2404060004_130623APB_FTO_230201 2404060000NRG24130620230741796 2605502231 13/06/2023 SILHU TUDU SILHU TUDU 2404060WL033248 00415 SBIN0000163 1422 16/06/2023 A/c Blocked or Frozen
132 OR2404060004_090124FTO_978275 2404060004NRG24221120231742923 1661883722 09/01/2024 MANMOHAN BARIK MANMOHAN BARIK 2404060WL0176888 00048 BKID0005503 1422 12/03/2024 A/c Blocked or Frozen
133 OR2404060004_090124FTO_978275 2404060004NRG24221120231742924 1661883726 09/01/2024 MANMOHAN BARIK MANMOHAN BARIK 2404060WL0176888 00048 BKID0005503 1422 12/03/2024 A/c Blocked or Frozen
134 OR2404060004_130623APB_FTO_230201 2404060000NRG24130620230744140 2605502288 13/06/2023 LILIMANI SARDAR LILIMANI SARDAR 2404060WL033341 00048 BKID0005503 1422 16/06/2023 Aadhaar Number not Mapped to Account Number
135 OR2404060004_130623APB_FTO_230201 2404060000NRG24130620230744152 2605502237 13/06/2023 SAROJINI SARDAR SAROJINI SARDAR 2404060WL033341 00048 BKID0005503 948 16/06/2023 Aadhaar Number not Mapped to Account Number
136 OR2404060004_260923FTO_574156 2404060000NRG24240920231365967 7325268870 26/09/2023 MANMOHAN BARIK MANMOHAN BARIK 2404060WL106329 00048 BKID0005503 1659 10/11/2023 A/c Blocked or Frozen
137 OR2404060004_180523APB_FTO_130541 2404060000NRG24170520230385144 1821163811 18/05/2023 Jujhar murmu Jujhar murmu 2404060WL017331 00048 BKID0005503 1185 24/05/2023 Aadhaar Number not Mapped to Account Number
138 OR2404060004_190623APB_FTO_256484 2404060000NRG24170620230802482 2803769625 19/06/2023 SALMA MURMU SALMA MURMU 2404060WL035877 00048 BKID0005503 1422 28/06/2023 Aadhaar Number not Mapped to Account Number
139 OR2404060004_190623APB_FTO_256484 2404060000NRG24170620230802506 2803769679 19/06/2023 Malha majhi Malha majhi 2404060WL035877 00078 CNRB0001868 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 OR2404060004_190623APB_FTO_256484 2404060000NRG24170620230802507 2803769685 19/06/2023 Biradhana majhi Biradhana majhi 2404060WL035877 00415 SBIN0000163 237 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 OR2404060004_190623FTO_256472 2404060000NRG24170620230802531 2802352169 19/06/2023 MANMOHAN BARIK MANMOHAN BARIK 2404060WL035877 00048 BKID0005503 948 28/06/2023 A/c Blocked or Frozen
142 OR2404060004_190623APB_FTO_256484 2404060000NRG24170620230802549 2803769628 19/06/2023 RAKHI BEHERA RAKHI BEHERA 2404060WL035877 00048 BKID0005503 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 OR2404060004_220523APB_FTO_142894 2404060000NRG24200520230418179 1856373507 22/05/2023 LILIMANI SARDAR LILIMANI SARDAR 2404060WL018772 00048 BKID0005503 1422 25/05/2023 Aadhaar Number not Mapped to Account Number
144 OR2404060004_220523APB_FTO_142894 2404060000NRG24200520230418192 1856373470 22/05/2023 SAROJINI SARDAR SAROJINI SARDAR 2404060WL018772 00048 BKID0005503 1422 25/05/2023 Aadhaar Number not Mapped to Account Number
145 OR2404060004_300623APB_FTO_296620 2404060000NRG24300620230929957 3326223709 30/06/2023 SALMA MURMU SALMA MURMU 2404060WL041772 00048 BKID0005503 1422 11/07/2023 Aadhaar Number not Mapped to Account Number
146 OR2404060004_220623APB_FTO_264979 2404060000NRG24210620230844699 2808318252 22/06/2023 LILIMANI SARDAR LILIMANI SARDAR 2404060WL037852 00048 BKID0005503 474 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 OR2404060004_220623APB_FTO_264979 2404060000NRG24210620230844711 2808318181 22/06/2023 SAROJINI SARDAR SAROJINI SARDAR 2404060WL037852 00048 BKID0005503 711 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 OR2404060004_250523APB_FTO_157682 2404060000NRG24250520230480277 1944628055 25/05/2023 Jujhar murmu Jujhar murmu 2404060WL021647 00048 BKID0005503 1422 30/05/2023 Aadhaar Number not Mapped to Account Number
149 OR2404060004_270923FTO_575354 2404060004NRG24040920231238768 7325270889 27/09/2023 MANMOHAN BARIK MANMOHAN BARIK 2404060WL0074328 00048 BKID0005503 1422 10/11/2023 A/c Blocked or Frozen
150 OR2404060004_270423APB_FTO_55191 2404060000NRG24260420230134732 1438921969 27/04/2023 RAKHI BEHERA RAKHI BEHERA 2404060WL006035 00048 BKID0005503 948 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 OR2404060004_220623APB_FTO_264979 2404060000NRG24210620230844121 2808318169 22/06/2023 SILHU TUDU SILHU TUDU 2404060WL037829 00415 SBIN0000163 1422 28/06/2023 A/c Blocked or Frozen
152 OR2404060004_290523APB_FTO_168519 2404060000NRG24290520230529789 2017582692 29/05/2023 LILIMANI SARDAR LILIMANI SARDAR 2404060WL023787 00048 BKID0005503 948 01/06/2023 Aadhaar Number not Mapped to Account Number
153 OR2404060004_290523APB_FTO_168519 2404060000NRG24290520230529802 2017582674 29/05/2023 SAROJINI SARDAR SAROJINI SARDAR 2404060WL023787 00048 BKID0005503 948 01/06/2023 Aadhaar Number not Mapped to Account Number
154 OR2404060004_300623APB_FTO_296620 2404060000NRG24300620230929979 3326223663 30/06/2023 Malha majhi Malha majhi 2404060WL041772 00078 CNRB0001868 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 OR2404060004_300623FTO_296591 2404060000NRG24300620230930002 3325738876 30/06/2023 MANMOHAN BARIK MANMOHAN BARIK 2404060WL041772 00048 BKID0005503 1422 11/07/2023 A/c Blocked or Frozen
156 OR2404060004_300623APB_FTO_296620 2404060000NRG24300620230930018 3326223753 30/06/2023 RAKHI BEHERA RAKHI BEHERA 2404060WL041772 00048 BKID0005503 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 OR2404060004_300623APB_FTO_296620 2404060000NRG24300620230930366 3326223747 30/06/2023 LILIMANI SARDAR LILIMANI SARDAR 2404060WL041786 00048 BKID0005503 1659 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 OR2404060004_300623APB_FTO_296620 2404060000NRG24300620230930375 3326223679 30/06/2023 SAROJINI SARDAR SAROJINI SARDAR 2404060WL041786 00048 BKID0005503 1659 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 OR2404060004_270923FTO_575354 2404060000NRG24300620230930937 7325270890 27/09/2023 MANMOHAN BARIK MANMOHAN BARIK 2404060WL0041810 00048 BKID0005503 948 10/11/2023 A/c Blocked or Frozen
160 OR2404060004_270423APB_FTO_55191 2404060000NRG24260420230134701 1438921959 27/04/2023 Malha majhi Malha majhi 2404060WL006035 00078 CNRB0001868 948 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 OR2404060004_270423APB_FTO_55191 2404060000NRG24260420230134702 1438921964 27/04/2023 Biradhana majhi Biradhana majhi 2404060WL006035 00415 SBIN0000163 948 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 OR2404060004_101023APB_FTO_621424 2404060004NRG24081020231459696 7327001666 10/10/2023 LAXMI MANI MOHANTA LAXMI MANI MOHANTA 2404060004WL127544 00048 BKID0005503 237 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 OR2404060004_090823FTO_433043 2404060004NRG24090820231155488 4968420283 09/08/2023 PARESH CH MOHANTA PARESH CH MOHANTA 2404060004WL058431 00048 BKID0005503 1422 30/08/2023 No Such Account
164 OR2404060004_120923APB_FTO_515954 2404060004NRG24100920231274497 7265192619 12/09/2023 SUMANTA MOHANTA SUMANTA MOHANTA 2404060004WL082307 00048 BKID0005503 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 OR2404060004_110623APB_FTO_222376 2404060004NRG24090620230688425 2541751712 11/06/2023 SILHU TUDU SILHU TUDU 2404060004WL030784 00415 SBIN0000163 1422 14/06/2023 A/c Blocked or Frozen
166 OR2404060004_140823APB_FTO_446698 2404060004NRG24110820231164400 4970274260 14/08/2023 RAMDAS MURMU RAMDAS MURMU 2404060004WL060092 00048 BKID0005503 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 OR2404060004_130523APB_FTO_109985 2404060004NRG24120520230327085 1692332151 13/05/2023 LILIMANI SARDAR LILIMANI SARDAR 2404060004WL014709 00048 BKID0005503 1422 19/05/2023 Aadhaar Number not Mapped to Account Number
168 OR2404060004_130523APB_FTO_109985 2404060004NRG24120520230327098 1692332123 13/05/2023 SAROJINI SARDAR SAROJINI SARDAR 2404060004WL014709 00048 BKID0005503 948 19/05/2023 Aadhaar Number not Mapped to Account Number
169 OR2404060004_131223APB_FTO_884915 2404060004NRG24131220231887575 1154025434 13/12/2023 TARA BARIK TARA BARIK 2404060004WL198530 00354 PUNB0676700 3318 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 OR2404060004_170723FTO_345521 2404060004NRG24140720231032825 4968453114 17/07/2023 PUTU KARUA PUTU KARUA 2404060004WL046695 00048 BKID0005503 1422 30/08/2023 Account closed
171 OR2404060004_170823APB_FTO_466736 2404060004NRG24170820231189586 4972047475 17/08/2023 RAMDAS MURMU RAMDAS MURMU 2404060004WL065042 00048 BKID0005503 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 OR2404060004_180124APB_FTO_992935 2404060004NRG24180120242055166 1789213568 18/01/2024 ANJANA BEHERA ANJANA BEHERA 2404060004WL223172 00048 BKID0005503 3792 14/03/2024 Aadhaar Number not Mapped to Account Number
173 OR2404060004_240723FTO_375312 2404060004NRG24200720231066773 4976228672 24/07/2023 PUTU KARUA PUTU KARUA 2404060004WL048404 00048 BKID0005503 1422 30/08/2023 Account closed
174 OR2404060004_220623APB_FTO_264979 2404060004NRG24210620230845881 2808318267 22/06/2023 SALMA MURMU SALMA MURMU 2404060004WL037909 00048 BKID0005503 1422 28/06/2023 Aadhaar Number not Mapped to Account Number
175 OR2404060004_220623APB_FTO_264979 2404060004NRG24210620230845903 2808318161 22/06/2023 Malha majhi Malha majhi 2404060004WL037909 00078 CNRB0001868 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 OR2404060004_220623FTO_264976 2404060004NRG24210620230845927 2808580962 22/06/2023 MANMOHAN BARIK MANMOHAN BARIK 2404060004WL037909 00048 BKID0005503 1422 27/06/2023 A/c Blocked or Frozen
177 OR2404060004_220623APB_FTO_264979 2404060004NRG24210620230845945 2808318224 22/06/2023 RAKHI BEHERA RAKHI BEHERA 2404060004WL037909 00048 BKID0005503 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 OR2404060004_220923APB_FTO_556563 2404060004NRG24210920231350059 7286064570 22/09/2023 SILHU TUDU SILHU TUDU 2404060004WL102513 00415 SBIN0000163 711 09/11/2023 A/c Blocked or Frozen
179 OR2404060004_250423APB_FTO_48330 2404060004NRG24250420230121425 1398875341 25/04/2023 LAXMI MANI MOHANTA LAXMI MANI MOHANTA 2404060004WL005463 00048 BKID0005503 1659 10/05/2023 Aadhaar Number not Mapped to Account Number
180 OR2404060004_260723FTO_383885 2404060004NRG24250720231085049 4980020973 26/07/2023 PARESH CH MOHANTA PARESH CH MOHANTA 2404060004WL049468 00048 BKID0005503 1422 30/08/2023 No Such Account
181 OR2404060004_260623APB_FTO_282238 2404060004NRG24260620230888986 26/06/2023 LILIMANI SARDAR LILIMANI SARDAR 2404060004WL039950 00048 BKID0005503 1422 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 OR2404060004_260623APB_FTO_282238 2404060004NRG24260620230888997 26/06/2023 SAROJINI SARDAR SAROJINI SARDAR 2404060004WL039950 00048 BKID0005503 1185 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 OR2404060004_290923APB_FTO_582595 2404060004NRG24280920231387025 7324043151 29/09/2023 RAMDAS MURMU RAMDAS MURMU 2404060004WL110778 00048 BKID0005503 237 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 OR2404060004_301123APB_FTO_828321 2404060004NRG24301120231797063 1074966068 30/11/2023 TARA BARIK TARA BARIK 2404060004WL185269 00354 PUNB0676700 3318 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 OR2404060004_270923FTO_575354 2404060004NRG24300620230933464 7325270891 27/09/2023 MANMOHAN BARIK MANMOHAN BARIK 2404060WL0041918 00048 BKID0005503 1422 10/11/2023 A/c Blocked or Frozen
186 OR2404060004_310723FTO_396941 2404060004NRG24310720231110734 4973560716 31/07/2023 PARESH CH MOHANTA PARESH CH MOHANTA 2404060004WL051820 00048 BKID0005503 1422 30/08/2023 No Such Account
187 OR2404060005_020523APB_FTO_71665 2404060005NRG24020520230205818 1490722998 02/05/2023 ANITA MUNDA ANITA MUNDA 2404060005WL009225 00415 SBIN0000163 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 OR2404060005_020523APB_FTO_71665 2404060005NRG24020520230205832 1490722988 02/05/2023 SANTI MUNDA SANTI MUNDA 2404060005WL009225 00654 IOBA0ROGB01 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 OR2404060005_050623APB_FTO_197834 2404060005NRG24050620230626716 2392402106 05/06/2023 ANITA MUNDA ANITA MUNDA 2404060005WL028106 00415 SBIN0000163 948 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 OR2404060005_031023FTO_593113 2404060005NRG24031020231417784 7325728696 03/10/2023 LULIN SARDAR LULIN SARDAR 2404060005WL118570 00032 UTIB0001322 1659 10/11/2023 Account closed
191 OR2404060005_031023FTO_593113 2404060005NRG24031020231417780 7325728725 03/10/2023 SUKURAM MUNDA SUKURAM MUNDA 2404060005WL118568 00078 CNRB0001868 1659 10/11/2023 No Such Account
192 OR2404060005_050623APB_FTO_197834 2404060005NRG24050620230626733 2392402093 05/06/2023 SANTI MUNDA SANTI MUNDA 2404060005WL028106 00654 IOBA0ROGB01 948 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 OR2404060005_100523APB_FTO_97712 2404060005NRG24080520230274710 1638863119 10/05/2023 ANITA MUNDA ANITA MUNDA 2404060005WL012386 00415 SBIN0000163 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 OR2404060005_100523APB_FTO_97712 2404060005NRG24080520230274724 1638863132 10/05/2023 SANTI MUNDA SANTI MUNDA 2404060005WL012386 00654 IOBA0ROGB01 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 OR2404060005_080923APB_FTO_505141 2404060005NRG24080920231258571 7253501312 08/09/2023 SAIBA MARNDI SAIBA MARNDI 2404060005WL078758 00048 BKID0005486 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 OR2404060005_091023FTO_619588 2404060005NRG24081020231460554 7263682102 09/10/2023 SUKURAM MUNDA SUKURAM MUNDA 2404060005WL127752 00078 CNRB0001868 1659 09/11/2023 No Such Account
197 OR2404060005_091023FTO_619588 2404060005NRG24081020231460555 7263682103 09/10/2023 SUKURAM MUNDA SUKURAM MUNDA 2404060005WL127752 00078 CNRB0001868 711 09/11/2023 No Such Account
198 OR2404060005_091023FTO_619588 2404060005NRG24081020231460566 7263682115 09/10/2023 LULIN SARDAR LULIN SARDAR 2404060005WL127754 00032 UTIB0001322 1659 09/11/2023 Account closed
199 OR2404060005_091023FTO_619588 2404060005NRG24081020231460567 7263682116 09/10/2023 LULIN SARDAR LULIN SARDAR 2404060005WL127754 00032 UTIB0001322 711 09/11/2023 Account closed
200 OR2404060005_120623APB_FTO_223162 2404060005NRG24100620230702791 2566858059 12/06/2023 ANITA MUNDA ANITA MUNDA 2404060005WL031457 00415 SBIN0000163 1422 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 OR2404060005_020124APB_FTO_963875 2404060005NRG24311220232001955 1558828901 02/01/2024 BUDUJ MAJHI BUDUJ MAJHI 2404060005WL213965 00354 PUNB0676700 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 OR2404060005_100823APB_FTO_436780 2404060005NRG24100820231158637 4973849706 10/08/2023 SANTI MUNDA SANTI MUNDA 2404060005WL058881 00654 IOBA0ROGB01 948 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 OR2404060005_250923FTO_565490 2404060000NRG24230920231363325 7325276895 25/09/2023 SUKURAM MUNDA SUKURAM MUNDA 2404060WL105637 00078 CNRB0001868 1659 10/11/2023 No Such Account
204 OR2404060005_010923APB_FTO_488751 2404060005NRG24310820231227330 7268878058 01/09/2023 SAIBA MARNDI SAIBA MARNDI 2404060005WL071360 00048 BKID0005486 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 OR2404060005_010923APB_FTO_488751 2404060005NRG24310820231227332 7268878059 01/09/2023 SAIBA MARNDI SAIBA MARNDI 2404060005WL071360 00048 BKID0005486 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 OR2404060005_170823APB_FTO_468241 2404060005NRG24170820231192356 4974046211 17/08/2023 SANTI MUNDA SANTI MUNDA 2404060005WL065575 00654 IOBA0ROGB01 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 OR2404060005_200523APB_FTO_137518 2404060005NRG24200520230419410 1862805764 20/05/2023 ANITA MUNDA ANITA MUNDA 2404060005WL018836 00415 SBIN0000163 1185 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 OR2404060005_200523APB_FTO_137518 2404060005NRG24200520230419428 1862805803 20/05/2023 SANTI MUNDA SANTI MUNDA 2404060005WL018836 00654 IOBA0ROGB01 1185 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 OR2404060005_250923FTO_565490 2404060005NRG24230920231361320 7325276900 25/09/2023 LULIN SARDAR LULIN SARDAR 2404060005WL105086 00032 UTIB0001322 1659 10/11/2023 Account closed
210 OR2404060005_270224APB_FTO_1065383 2404060005NRG24260220242168130 2801604546 27/02/2024 BUDUJ MAJHI BUDUJ MAJHI 2404060005WL239989 00354 PUNB0676700 3318 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 OR2404060005_270523APB_FTO_164125 2404060005NRG24270520230513929 1980358671 27/05/2023 ANITA MUNDA ANITA MUNDA 2404060005WL023093 00415 SBIN0000163 1185 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 OR2404060005_270523APB_FTO_164125 2404060005NRG24270520230513947 1980358661 27/05/2023 SANTI MUNDA SANTI MUNDA 2404060005WL023093 00654 IOBA0ROGB01 1185 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 OR2404060005_310823APB_FTO_486590 2404060005NRG24310820231223618 7253559264 31/08/2023 SAIBA MARNDI SAIBA MARNDI 2404060005WL070548 00048 BKID0005486 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 OR2404060006_080823APB_FTO_425878 2404060006NRG24070820231142550 4968856160 08/08/2023 CHAITANYA MAJHI CHAITANYA MAJHI 2404060006WL056101 00048 BKID0005486 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 OR2404060006_090523APB_FTO_94959 2404060006NRG24090520230282628 1541087297 09/05/2023 ANITA GIRI ANITA GIRI 2404060006WL012758 00048 BKID0005486 1422 13/05/2023 invalid Bank Identifier
216 OR2404060006_090523APB_FTO_94959 2404060006NRG24090520230282629 1541087293 09/05/2023 MISS ARATI GIRI MISS ARATI GIRI 2404060006WL012758 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
217 OR2404060006_140923APB_FTO_526155 2404060006NRG24130920231290979 7260181339 14/09/2023 CHHUTUA TAMUDIA CHHUTUA TAMUDIA 2404060006WL087160 00654 IOBA0ROGB01 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 OR2404060006_140923APB_FTO_526155 2404060006NRG24130920231290981 7260181338 14/09/2023 CHHUTUA TAMUDIA CHHUTUA TAMUDIA 2404060006WL087160 00654 IOBA0ROGB01 474 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 OR2404060006_150823APB_FTO_453208 2404060006NRG24140820231171515 4970334094 15/08/2023 CHAITANYA MAJHI CHAITANYA MAJHI 2404060006WL061627 00048 BKID0005486 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 OR2404060006_140923FTO_526136 2404060006NRG24140920231303966 7263389710 14/09/2023 SALKHU MAJHI SALKHU MAJHI 2404060006WL090768 00048 BKID0005486 3555 09/11/2023 Account closed
221 OR2404060006_170823APB_FTO_465946 2404060006NRG24170820231188411 4974056732 17/08/2023 CHAITANYA MAJHI CHAITANYA MAJHI 2404060006WL064809 00048 BKID0005486 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 OR2404060006_010823APB_FTO_401301 2404060006NRG24270720231096924 4976295844 01/08/2023 CHAITANYA MAJHI CHAITANYA MAJHI 2404060006WL050351 00048 BKID0005486 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 OR2404060007_291023FTO_699437 2404060000NRG24281020231599039 7265510414 29/10/2023 MAHI MAJHI MAHI MAJHI 2404060WL154419 00048 BKID0005503 3318 09/11/2023 Account closed
224 OR2404060007_281023APB_FTO_698170 2404060000NRG24281020231598564 7276229281 28/10/2023 SIDA TUDU SIDA TUDU 2404060WL154320 00048 BKID0005503 2607 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 OR2404060006_190623APB_FTO_252832 2404060006NRG24180620230810570 2798714962 19/06/2023 KAMALA LOCHAN GIRI KAMALA LOCHAN GIRI 2404060006WL036280 00048 BKID0005486 1422 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
226 OR2404060006_201123APB_FTO_785984 2404060006NRG24201120231727719 8990343682 20/11/2023 GANE MURMU GANE MURMU 2404060006WL174044 00654 IOBA0ROGB01 3318 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 OR2404060006_230623APB_FTO_271384 2404060006NRG24210620230842423 2867701441 23/06/2023 KAMALA LOCHAN GIRI KAMALA LOCHAN GIRI 2404060006WL037752 00048 BKID0005486 1422 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
228 OR2404060006_290923APB_FTO_581469 2404060006NRG24260920231376170 7326820981 29/09/2023 SHIBANI SING SHIBANI SING 2404060006WL108479 00415 SBIN0000163 237 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 OR2404060006_311023APB_FTO_705637 2404060006NRG24301020231604198 7390535078 31/10/2023 GANE MURMU GANE MURMU 2404060006WL155388 00654 IOBA0ROGB01 3318 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 OR2404060007_050523APB_FTO_81621 2404060007NRG24040520230235451 1495738685 05/05/2023 PHAGU MURMU PHAGU MURMU 2404060007WL010606 00048 BKID0005503 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
231 OR2404060007_061023FTO_610390 2404060007NRG24061020231447930 7325719939 06/10/2023 MAHI MAJHI MAHI MAJHI 2404060007WL125043 00048 BKID0005503 3318 10/11/2023 Account closed
232 OR2404060007_091123APB_FTO_741719 2404060007NRG24081120231657583 7970418684 09/11/2023 SIDA TUDU SIDA TUDU 2404060007WL163868 00048 BKID0005503 3555 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 OR2404060007_091123FTO_741717 2404060007NRG24081120231657595 7968244796 09/11/2023 MAHI MAJHI MAHI MAJHI 2404060007WL163870 00048 BKID0005503 3318 24/11/2023 Account closed
234 OR2404060007_111023APB_FTO_626214 2404060007NRG24091020231470520 7263522283 11/10/2023 SIDA TUDU SIDA TUDU 2404060007WL129899 00048 BKID0005503 474 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 OR2404060007_110124APB_FTO_984299 2404060007NRG24110120242039170 1672653233 11/01/2024 KAERA MURMU KAERA MURMU 2404060007WL220503 00040 BKID0BAITGB 3318 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 OR2404060007_120723APB_FTO_332076 2404060007NRG24120720231019203 4965837879 12/07/2023 PHAGU MURMU PHAGU MURMU 2404060007WL046014 00048 BKID0005503 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 OR2404060007_140923APB_FTO_527626 2404060007NRG24140920231306110 7263557112 14/09/2023 LAXMAN HEMBRAM LAXMAN HEMBRAM 2404060007WL091477 00048 BKID0005503 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 OR2404060007_171023APB_FTO_651662 2404060007NRG24161020231519186 7265345108 17/10/2023 MAMATA MOHANTA MAMATA MOHANTA 2404060007WL140223 00048 BKID0005503 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 OR2404060007_171023APB_FTO_651662 2404060007NRG24161020231519194 7265345116 17/10/2023 MAHENDRA MOHANTA MAHENDRA MOHANTA 2404060007WL140224 00048 BKID0005503 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 OR2404060007_171023APB_FTO_651662 2404060007NRG24161020231519218 7265345110 17/10/2023 SAR SOREN SAR SOREN 2404060007WL140228 00048 BKID0005503 237 09/11/2023 A/c Blocked or Frozen
241 OR2404060007_241123FTO_810803 2404060007NRG24161120231702294 1091128362 24/11/2023 MAHENDRA MOHANTA MAHENDRA MOHANTA 2404060WL0170253 00048 BKID0005503 237 29/02/2024 Account closed
242 OR2404060007_241123FTO_810803 2404060007NRG24161120231702297 1091128357 24/11/2023 LAXMAN HEMBRAM LAXMAN HEMBRAM 2404060WL0170253 00048 BKID0005503 3318 29/02/2024 Account closed
243 OR2404060007_241123FTO_810803 2404060007NRG24161120231702300 1091128358 24/11/2023 LAXMAN HEMBRAM LAXMAN HEMBRAM 2404060WL0170253 00048 BKID0005503 3318 29/02/2024 Account closed
244 OR2404060007_170823APB_FTO_469870 2404060007NRG24170820231195658 4976474257 17/08/2023 RABINDRA NATH MOHANTA RABINDRA NATH MOHANTA 2404060007WL066170 00048 BKID0005503 474 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 OR2404060007_171023APB_FTO_651662 2404060007NRG24171020231519304 7265345107 17/10/2023 SUMITRA MOHANTA SUMITRA MOHANTA 2404060007WL140244 00048 BKID0005503 474 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 OR2404060007_210923FTO_554393 2404060007NRG24210920231351163 7272988511 21/09/2023 MAHI MAJHI MAHI MAJHI 2404060007WL102766 00048 BKID0005503 3318 09/11/2023 Account closed
247 OR2404060007_210923APB_FTO_554397 2404060007NRG24210920231351198 7281022276 21/09/2023 DULI SOREN DULI SOREN 2404060007WL102771 00048 BKID0005503 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 OR2404060007_211223FTO_920741 2404060007NRG24211220231939318 1549134307 21/12/2023 JADAB BADKE JADAB BADKE 2404060007WL205652 00654 IOBA0ROGB01 948 09/03/2024 No Such Account
249 OR2404060007_211223FTO_920741 2404060007NRG24211220231939383 1549134308 21/12/2023 JADAB BADKE JADAB BADKE 2404060007WL205659 00654 IOBA0ROGB01 1422 09/03/2024 No Such Account
250 OR2404060007_230523APB_FTO_148668 2404060007NRG24220520230444822 1906301019 23/05/2023 SANIAN SARDAR SANIAN SARDAR 2404060007WL020041 00048 BKID0005503 948 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 OR2404060007_230523APB_FTO_148668 2404060007NRG24220520230445160 1906301005 23/05/2023 PHAGU MURMU PHAGU MURMU 2404060007WL020055 00048 BKID0005503 1422 27/05/2023 Aadhaar Number not Mapped to Account Number
252 OR2404060007_220923FTO_561066 2404060007NRG24220920231360493 7272993076 22/09/2023 BIKRAM SOREN BIKRAM SOREN 2404060007WL104829 00048 BKID0005503 237 09/11/2023 A/c Blocked or Frozen
253 OR2404060007_220923APB_FTO_561070 2404060007NRG24220920231360515 7272482584 22/09/2023 SANIAN SARDAR SANIAN SARDAR 2404060007WL104834 00048 BKID0005503 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 OR2404060007_260923APB_FTO_570060 2404060007NRG24250920231375967 7324051845 26/09/2023 LAXMAN HEMBRAM LAXMAN HEMBRAM 2404060007WL108354 00048 BKID0005503 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 OR2404060007_270423APB_FTO_55618 2404060007NRG24260420230140383 1438927624 27/04/2023 PHAGU MURMU PHAGU MURMU 2404060007WL006274 00048 BKID0005503 1422 11/05/2023 Aadhaar Number not Mapped to Account Number
256 OR2404060007_300623APB_FTO_297268 2404060007NRG24260620230891163 3326895366 30/06/2023 ABANTI MOHANTA ABANTI MOHANTA 2404060007WL040068 00048 BKID0005503 711 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 OR2404060007_300623APB_FTO_297268 2404060007NRG24290620230925338 3326895367 30/06/2023 ABANTI MOHANTA ABANTI MOHANTA 2404060007WL041550 00048 BKID0005503 948 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 OR2404060007_290523APB_FTO_169736 2404060007NRG24290520230530319 2001582598 29/05/2023 PHAGU MURMU PHAGU MURMU 2404060007WL023807 00048 BKID0005503 711 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 OR2404060007_021223APB_FTO_838074 2404060007NRG24301120231799918 1071411052 02/12/2023 SUBRAT SARDAR SUBRAT SARDAR 2404060007WL185688 00048 BKID0005508 3792 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 OR2404060008_130523APB_FTO_109947 2404060000NRG24130520230335986 1692058235 13/05/2023 KISUNU NAIK KISUNU NAIK 2404060WL015082 00048 BKID0005508 948 19/05/2023 Aadhaar Number not Mapped to Account Number
261 OR2404060008_010523APB_FTO_68082 2404060000NRG24010520230189518 1491164688 01/05/2023 RAJU MOHANTA RAJU MOHANTA 2404060WL008504 00048 BKID0005503 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
262 OR2404060008_010523APB_FTO_68082 2404060000NRG24010520230189711 1491164494 01/05/2023 JAGADISH KU DASH JAGADISH KU DASH 2404060WL008507 00048 BKID0005508 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 OR2404060008_180523APB_FTO_130611 2404060000NRG24180520230404372 1820850091 18/05/2023 SURENDRA PARAMANIK SURENDRA PARAMANIK 2404060WL018160 00048 BKID0005508 1185 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 OR2404060007_311223APB_FTO_961279 2404060007NRG24311220232001992 1558799888 31/12/2023 KAERA MURMU KAERA MURMU 2404060007WL213968 00040 BKID0BAITGB 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 OR2404060007_311223APB_FTO_961279 2404060007NRG24311220232002005 1558799922 31/12/2023 SIDHARTHA GIRI SIDHARTHA GIRI 2404060007WL213969 00048 BKID0005508 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 OR2404060008_050623APB_FTO_197286 2404060008NRG24030620230611486 2398391500 05/06/2023 RAJU MOHANTA RAJU MOHANTA 2404060008WL027377 00048 BKID0005503 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 OR2404060008_020324APB_FTO_1075218 2404060008NRG24020320242185603 2796836762 02/03/2024 SANDEEP MOHANTA SANDEEP MOHANTA 2404060008WL242301 00048 BKID0005508 1422 10/04/2024 Participant not mapped to the product
268 OR2404060008_031123FTO_720075 2404060008NRG24011120231621498 7390430504 03/11/2023 MRS SUBHADRA MOHANTA MRS SUBHADRA MOHANTA 2404060008WL158441 00415 SBIN0000163 3318 11/11/2023 A/c Blocked or Frozen
269 OR2404060008_040823APB_FTO_413182 2404060008NRG24030820231129100 4971850777 04/08/2023 SHYAMLAL TUDU SHYAMLAL TUDU 2404060008WL054310 00415 SBIN0000163 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 OR2404060008_031023FTO_594539 2404060008NRG24031020231420030 7324419563 03/10/2023 MRS SABATI MOHANTA MRS SABATI MOHANTA 2404060008WL119184 00415 SBIN0000163 3318 10/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
271 OR2404060008_050623APB_FTO_197286 2404060008NRG24050620230627690 2398391280 05/06/2023 ANIRUDDHA MOHANTA ANIRUDDHA MOHANTA 2404060008WL028150 00048 BKID0005508 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 OR2404060008_171123FTO_778829 2404060008NRG24050920231242935 9008084718 17/11/2023 PURNIMA KALANDI PURNIMA KALANDI 2404060WL0075174 00415 SBIN0000163 237 01/01/2024 Account closed
273 OR2404060008_061023APB_FTO_607004 2404060008NRG24061020231443522 7330530219 06/10/2023 MR SANJIB MOHANTA MR SANJIB MOHANTA 2404060008WL124337 00354 PUNB0159210 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 OR2404060008_061023APB_FTO_607004 2404060008NRG24061020231443529 7330530251 06/10/2023 SURENDRA PARAMANIK SURENDRA PARAMANIK 2404060008WL124339 00048 BKID0005508 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 OR2404060008_071123FTO_734647 2404060008NRG24061120231638855 7968241460 07/11/2023 MRS SABATI MOHANTA MRS SABATI MOHANTA 2404060008WL161561 00415 SBIN0000163 1659 24/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
276 OR2404060008_080623APB_FTO_210554 2404060008NRG24070620230665257 2494807371 08/06/2023 SURENDRA PARAMANIK SURENDRA PARAMANIK 2404060008WL029772 00048 BKID0005508 1659 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 OR2404060008_071023FTO_615402 2404060008NRG24071020231457239 7256622985 07/10/2023 BANITA NAYAK BANITA NAYAK 2404060008WL126931 00048 BKID0005508 3318 09/11/2023 A/c Blocked or Frozen
278 OR2404060008_080523APB_FTO_91474 2404060008NRG24080520230268997 1495077902 08/05/2023 SUDARSHAN SI SUDARSHAN SI 2404060008WL012133 00048 BKID0005508 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
279 OR2404060008_080523APB_FTO_91474 2404060008NRG24080520230271810 1495078015 08/05/2023 RAJU MOHANTA RAJU MOHANTA 2404060008WL012274 00048 BKID0005503 1185 12/05/2023 Aadhaar Number not Mapped to Account Number
280 OR2404060008_080523APB_FTO_91474 2404060008NRG24080520230272160 1495077711 08/05/2023 GURUBARI MOHANTA GURUBARI MOHANTA 2404060008WL012287 00415 SBIN0000163 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 OR2404060008_080523APB_FTO_91474 2404060008NRG24080520230270164 1495077904 08/05/2023 JAGADISH KU DASH JAGADISH KU DASH 2404060008WL012194 00048 BKID0005508 474 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 OR2404060008_110623APB_FTO_222349 2404060008NRG24090620230691302 2541750405 11/06/2023 RAJU MOHANTA RAJU MOHANTA 2404060008WL030887 00048 BKID0005503 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 OR2404060008_110623APB_FTO_222349 2404060008NRG24090620230691388 2541750325 11/06/2023 ANIRUDDHA MOHANTA ANIRUDDHA MOHANTA 2404060008WL030889 00048 BKID0005508 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 OR2404060008_100124APB_FTO_980434 2404060008NRG24100120242035156 1669734542 10/01/2024 SITARAM NAIK SITARAM NAIK 2404060008WL219799 00048 BKID0005508 1422 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 OR2404060008_110723APB_FTO_327369 2404060008NRG24100720231004981 4968586569 11/07/2023 MRS GURUBARI MOHANTA MRS GURUBARI MOHANTA 2404060008WL045364 00415 SBIN0000163 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 OR2404060008_101123APB_FTO_748652 2404060008NRG24101120231669025 7973645868 10/11/2023 MATHURA MAJHI MATHURA MAJHI 2404060008WL165521 00415 SBIN0000163 237 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 OR2404060008_110324APB_FTO_1088487 2404060008NRG24110320242204550 2897549197 11/03/2024 SANDEEP MOHANTA SANDEEP MOHANTA 2404060008WL244874 00048 BKID0005508 1422 12/04/2024 Participant not mapped to the product
288 OR2404060008_111023APB_FTO_630641 2404060008NRG24111020231478986 7263713921 11/10/2023 RAJU MOHANTA RAJU MOHANTA 2404060008WL131692 00048 BKID0005503 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 OR2404060008_111023APB_FTO_630641 2404060008NRG24111020231478997 7263713896 11/10/2023 BUDHURAM MOHANTA BUDHURAM MOHANTA 2404060008WL131695 00354 PUNB0159210 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 OR2404060008_111023APB_FTO_630641 2404060008NRG24111020231483458 7263713911 11/10/2023 SAMBHU MOHANTA SAMBHU MOHANTA 2404060008WL132716 00048 BKID0005508 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 OR2404060008_111223APB_FTO_873566 2404060008NRG24111220231871911 1104124470 11/12/2023 MANAK MAJHI MANAK MAJHI 2404060008WL196524 00048 BKID0005508 3318 29/02/2024 Aadhaar Number not Mapped to Account Number
292 OR2404060008_120623APB_FTO_225252 2404060008NRG24120620230724422 2605389024 12/06/2023 SURENDRA PARAMANIK SURENDRA PARAMANIK 2404060008WL032472 00048 BKID0005508 1185 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 OR2404060008_141023APB_FTO_640662 2404060008NRG24121020231486639 7326999459 14/10/2023 SARATHI MOHANTA SARATHI MOHANTA 2404060008WL133525 00078 CNRB0001868 237 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 OR2404060008_141123APB_FTO_760432 2404060008NRG24131120231681953 8993331602 14/11/2023 BUDHURAM MOHANTA BUDHURAM MOHANTA 2404060008WL167275 00354 PUNB0159210 237 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 OR2404060008_140923APB_FTO_525226 2404060008NRG24140920231300693 7263233826 14/09/2023 MANOJ SI MANOJ SI 2404060008WL090014 00048 BKID0005508 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 OR2404060008_150523APB_FTO_115536 2404060008NRG24150520230354259 1692222018 15/05/2023 RAJU MOHANTA RAJU MOHANTA 2404060008WL015908 00048 BKID0005503 1185 19/05/2023 Aadhaar Number not Mapped to Account Number
297 OR2404060008_150523APB_FTO_115669 2404060008NRG24150520230355202 1692311824 15/05/2023 GURUBARI MOHANTA GURUBARI MOHANTA 2404060008WL015935 00415 SBIN0000163 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 OR2404060008_170523APB_FTO_125000 2404060008NRG24170520230386914 1821003891 17/05/2023 ANIRUDDHA MOHANTA ANIRUDDHA MOHANTA 2404060008WL017404 00048 BKID0005508 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 OR2404060008_170124APB_FTO_992202 2404060008NRG24170120242053292 1679184115 17/01/2024 SITARAM NAIK SITARAM NAIK 2404060008WL222909 00048 BKID0005508 1422 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 OR2404060008_180723APB_FTO_351138 2404060008NRG24170720231047905 4964387620 18/07/2023 MRS GURUBARI MOHANTA MRS GURUBARI MOHANTA 2404060008WL047417 00415 SBIN0000163 948 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 OR2404060008_190224APB_FTO_1051262 2404060008NRG24170220242139009 2797037073 19/02/2024 SANDEEP MOHANTA SANDEEP MOHANTA 2404060008WL235998 00048 BKID0005508 1422 10/04/2024 Participant not mapped to the product
302 OR2404060008_170423APB_FTO_25322 2404060008NRG24170420230039359 1394981685 17/04/2023 SUDARSHAN SI SUDARSHAN SI 2404060008WL001764 00048 BKID0005508 1422 10/05/2023 Aadhaar Number not Mapped to Account Number
303 OR2404060008_170523APB_FTO_125000 2404060008NRG24170520230385880 1821003883 17/05/2023 KISUNU NAIK KISUNU NAIK 2404060008WL017365 00048 BKID0005508 1185 24/05/2023 Aadhaar Number not Mapped to Account Number
304 OR2404060008_190423APB_FTO_31813 2404060008NRG24170420230043577 1398906751 19/04/2023 MR MOHANTANG MAJHI MR MOHANTANG MAJHI 2404060008WL001956 00415 SBIN0000163 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 OR2404060008_171123FTO_778829 2404060008NRG24171120231712138 9008084712 17/11/2023 BUDHURAM MOHANTA BUDHURAM MOHANTA 2404060WL0171508 00354 PUNB0159210 237 01/01/2024 Account closed
306 OR2404060008_180723APB_FTO_351138 2404060008NRG24180720231054475 4964387619 18/07/2023 PURNIMA KALANDI PURNIMA KALANDI 2404060008WL047760 00415 SBIN0000163 237 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 OR2404060008_031023APB_FTO_594565 2404060008NRG24300920231407177 7327725591 03/10/2023 RAJU MOHANTA RAJU MOHANTA 2404060008WL116177 00048 BKID0005503 1185 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 OR2404060008_010523APB_FTO_68082 2404060008NRG24290420230174217 1491164579 01/05/2023 GURUBARI MOHANTA GURUBARI MOHANTA 2404060008WL007812 00415 SBIN0000163 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 OR2404060008_010523APB_FTO_68082 2404060008NRG24290420230175520 1491164492 01/05/2023 SUDARSHAN SI SUDARSHAN SI 2404060008WL007863 00048 BKID0005508 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
310 OR2404060008_210923APB_FTO_551227 2404060008NRG24210920231346130 7281044883 21/09/2023 MR SANJIB MOHANTA MR SANJIB MOHANTA 2404060008WL101705 00354 PUNB0159210 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 OR2404060008_210923APB_FTO_550104 2404060008NRG24210920231343379 7276282902 21/09/2023 RAJU MOHANTA RAJU MOHANTA 2404060008WL101072 00048 BKID0005503 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 OR2404060008_210923FTO_547355 2404060008NRG24200920231334003 7276320271 21/09/2023 MRS SABATI MOHANTA MRS SABATI MOHANTA 2404060008WL099022 00415 SBIN0000163 3318 09/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
313 OR2404060008_250423APB_FTO_47199 2404060008NRG24220420230099381 1398646652 25/04/2023 SUDARSHAN SI SUDARSHAN SI 2404060008WL004395 00048 BKID0005508 1422 10/05/2023 Aadhaar Number not Mapped to Account Number
314 OR2404060008_250423APB_FTO_47199 2404060008NRG24220420230099569 1398646713 25/04/2023 GURUBARI MOHANTA GURUBARI MOHANTA 2404060008WL004402 00415 SBIN0000163 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 OR2404060008_221023FTO_675879 2404060008NRG24221020231563846 7265073294 22/10/2023 MRS SUBHADRA MOHANTA MRS SUBHADRA MOHANTA 2404060008WL147779 00415 SBIN0000163 3318 09/11/2023 A/c Blocked or Frozen
316 OR2404060008_250423APB_FTO_47199 2404060008NRG24240420230109668 1398646743 25/04/2023 MR MOHANTANG MAJHI MR MOHANTANG MAJHI 2404060008WL004882 00415 SBIN0000163 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 OR2404060008_250523APB_FTO_155794 2404060008NRG24240520230471770 1944628373 25/05/2023 RAJU MOHANTA RAJU MOHANTA 2404060008WL021240 00048 BKID0005503 948 30/05/2023 Aadhaar Number not Mapped to Account Number
318 OR2404060008_250523APB_FTO_155794 2404060008NRG24240520230471871 1944628274 25/05/2023 MRS GURUBARI MOHANTA MRS GURUBARI MOHANTA 2404060008WL021243 00415 SBIN0000163 1422 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 OR2404060008_240723APB_FTO_375353 2404060008NRG24240720231079431 4971825712 24/07/2023 MRS GURUBARI MOHANTA MRS GURUBARI MOHANTA 2404060008WL049149 00415 SBIN0000163 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 OR2404060008_280224APB_FTO_1067912 2404060008NRG24250220242163209 2801608634 28/02/2024 SANDEEP MOHANTA SANDEEP MOHANTA 2404060008WL239269 00048 BKID0005508 1422 10/04/2024 Participant not mapped to the product
321 OR2404060008_250423APB_FTO_47199 2404060008NRG24250420230122504 1398646710 25/04/2023 SHYAMLAL TUDU SHYAMLAL TUDU 2404060008WL005501 00415 SBIN0000163 711 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 OR2404060008_250523APB_FTO_155794 2404060008NRG24250520230483902 1944628424 25/05/2023 ANIRUDDHA MOHANTA ANIRUDDHA MOHANTA 2404060008WL021785 00048 BKID0005508 1422 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 OR2404060008_250523APB_FTO_155794 2404060008NRG24250520230484259 1944628143 25/05/2023 SURENDRA PARAMANIK SURENDRA PARAMANIK 2404060008WL021793 00048 BKID0005508 1422 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 OR2404060008_280923APB_FTO_579048 2404060008NRG24270920231382035 7330527512 28/09/2023 MANOJ SI MANOJ SI 2404060008WL109842 00048 BKID0005508 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 OR2404060008_250523APB_FTO_155794 2404060008NRG24250520230484451 1944628200 25/05/2023 KISUNU NAIK KISUNU NAIK 2404060008WL021800 00048 BKID0005508 1185 30/05/2023 Aadhaar Number not Mapped to Account Number
326 OR2404060008_260923FTO_574122 2404060008NRG24250920231368211 7325634139 26/09/2023 BANITA NAYAK BANITA NAYAK 2404060008WL106833 00048 BKID0005508 3318 10/11/2023 A/c Blocked or Frozen
327 OR2404060008_261223APB_FTO_934940 2404060008NRG24251220231957887 1552958575 26/12/2023 SITARAM NAIK SITARAM NAIK 2404060008WL208437 00048 BKID0005508 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 OR2404060008_310723APB_FTO_396356 2404060008NRG24270720231098204 4976284131 31/07/2023 SHYAMLAL TUDU SHYAMLAL TUDU 2404060008WL050499 00415 SBIN0000163 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 OR2404060008_300523APB_FTO_174382 2404060008NRG24300520230548018 2017894146 30/05/2023 MRS GURUBARI MOHANTA MRS GURUBARI MOHANTA 2404060008WL024590 00415 SBIN0000163 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 OR2404060008_281123APB_FTO_820944 2404060008NRG24281120231784054 1105266626 28/11/2023 MANAK MAJHI MANAK MAJHI 2404060008WL183048 00048 BKID0005508 3318 29/02/2024 Aadhaar Number not Mapped to Account Number
331 OR2404060008_291223APB_FTO_952814 2404060008NRG24291220231991472 1556363954 29/12/2023 SITARAM NAIK SITARAM NAIK 2404060008WL212766 00048 BKID0005508 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 OR2404060008_300523APB_FTO_174382 2404060008NRG24300520230548499 2017894457 30/05/2023 KISUNU NAIK KISUNU NAIK 2404060008WL024604 00048 BKID0005508 237 01/06/2023 Aadhaar Number not Mapped to Account Number
333 OR2404060009_010423APB_FTO_808 2404060009NRG23310320232544401 1877471162 01/04/2023 JINGI MOHAKUD JINGI MOHAKUD 2404060009WL139645 00048 BKID0005486 1110 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 OR2404060009_010423APB_FTO_808 2404060009NRG23310320232548655 1877471179 01/04/2023 SALKHU TUDU SALKHU TUDU 2404060009WL139850 00048 BKID0005486 1332 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 OR2404060009_020523APB_FTO_73211 2404060009NRG24010520230187917 1491850516 02/05/2023 SUSHAMA DAS SUSHAMA DAS 2404060009WL008428 00048 BKID0005486 237 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 OR2404060009_030623APB_FTO_192448 2404060009NRG24030620230600914 2398847254 03/06/2023 SUSHAMA DAS SUSHAMA DAS 2404060009WL026914 00048 BKID0005486 948 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 OR2404060009_090523APB_FTO_96297 2404060009NRG24060520230244244 1540933922 09/05/2023 SIMAL MURMU SIMAL MURMU 2404060009WL010997 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
338 OR2404060009_090523APB_FTO_96297 2404060009NRG24060520230244243 1540934001 09/05/2023 MR. NILAMBAR NAYAK MR. NILAMBAR NAYAK 2404060009WL010997 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
339 OR2404060009_090523APB_FTO_96297 2404060009NRG24060520230244239 1540934008 09/05/2023 SAMANTA SOREN SAMANTA SOREN 2404060009WL010997 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
340 OR2404060009_090523APB_FTO_96297 2404060009NRG24060520230244224 1540934034 09/05/2023 SIBACHARAN MUNDA SIBACHARAN MUNDA 2404060009WL010997 00048 BKID0005503 1422 13/05/2023 invalid Bank Identifier
341 OR2404060009_050623APB_FTO_197756 2404060009NRG24050620230626049 2398098828 05/06/2023 GORACHAND MANDAL GORACHAND MANDAL 2404060009WL028069 00654 IOBA0ROGB01 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 OR2404060009_041223APB_FTO_845116 2404060009NRG24041220231825715 1105259731 04/12/2023 DILLIP KUMAR MANDAL DILLIP KUMAR MANDAL 2404060009WL189255 00048 BKID0005508 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 OR2404060009_090523APB_FTO_96297 2404060009NRG24060520230244254 1540933918 09/05/2023 NANDA MUNDA NANDA MUNDA 2404060009WL010997 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
344 OR2404060009_090523APB_FTO_96297 2404060009NRG24060520230244253 1540934015 09/05/2023 JEMAMANI MUNDA JEMAMANI MUNDA 2404060009WL010997 00048 BKID0005486 1422 13/05/2023 invalid Bank Identifier
345 OR2404060009_090523APB_FTO_96297 2404060009NRG24060520230244268 1540933962 09/05/2023 MAHENDRA MUNDA MAHENDRA MUNDA 2404060009WL010997 00415 SBIN0000163 1422 13/05/2023 invalid Bank Identifier
346 OR2404060009_090523APB_FTO_96297 2404060009NRG24060520230244270 1540933929 09/05/2023 GHASIA MAJHI GHASIA MAJHI 2404060009WL010997 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
347 OR2404060009_090523APB_FTO_96297 2404060009NRG24060520230244271 1540933930 09/05/2023 CHITANYA MAJHI CHITANYA MAJHI 2404060009WL010997 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
348 OR2404060009_090523APB_FTO_96297 2404060009NRG24060520230244273 1540933932 09/05/2023 DASAMTH MAJHI DASAMTH MAJHI 2404060009WL010997 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
349 OR2404060009_090523APB_FTO_96297 2404060009NRG24060520230244275 1540933931 09/05/2023 SMT. DULI MURMU SMT. DULI MURMU 2404060009WL010997 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
350 OR2404060009_090523APB_FTO_96297 2404060009NRG24060520230244278 1540933919 09/05/2023 SMT. DULARI MURMU SMT. DULARI MURMU 2404060009WL010997 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
351 OR2404060009_090523APB_FTO_96297 2404060009NRG24060520230244551 1540933941 09/05/2023 DAMAN SOREN DAMAN SOREN 2404060009WL011011 00078 CNRB0001868 1422 13/05/2023 invalid Bank Identifier
352 OR2404060009_090523APB_FTO_96297 2404060009NRG24060520230244560 1540934003 09/05/2023 SUMI MURMU SUMI MURMU 2404060009WL011011 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
353 OR2404060009_090523APB_FTO_96297 2404060009NRG24060520230244561 1540933935 09/05/2023 PITHA MURMU PITHA MURMU 2404060009WL011011 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
354 OR2404060009_090523APB_FTO_96297 2404060009NRG24060520230244562 1540934006 09/05/2023 LAKHAN BASKE LAKHAN BASKE 2404060009WL011011 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
355 OR2404060009_090523APB_FTO_96297 2404060009NRG24060520230244563 1540933923 09/05/2023 SUMI BASKE SUMI BASKE 2404060009WL011011 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
356 OR2404060009_090523APB_FTO_96297 2404060009NRG24060520230244566 1540934004 09/05/2023 MRS. MALATI MAJHI MRS. MALATI MAJHI 2404060009WL011011 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
357 OR2404060009_090523FTO_96288 2404060009NRG24060520230244570 1540622797 09/05/2023 GAURA MAJHI GAURA MAJHI 2404060009WL011011 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
358 OR2404060009_090523APB_FTO_96297 2404060009NRG24060520230244573 1540933920 09/05/2023 BHIMA MAJHI BHIMA MAJHI 2404060009WL011011 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
359 OR2404060009_090523APB_FTO_96297 2404060009NRG24060520230244574 1540933936 09/05/2023 RUPI HEMBRAM RUPI HEMBRAM 2404060009WL011011 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
360 OR2404060009_090523APB_FTO_96297 2404060009NRG24060520230244582 1540933915 09/05/2023 KANDRA MURMU KANDRA MURMU 2404060009WL011011 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
361 OR2404060009_090523APB_FTO_96297 2404060009NRG24060520230244650 1540933917 09/05/2023 NIMAI MURMU NIMAI MURMU 2404060009WL011014 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
362 OR2404060009_090523APB_FTO_96297 2404060009NRG24060520230244704 1540933924 09/05/2023 RATAN MARNDI RATAN MARNDI 2404060009WL011017 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
363 OR2404060009_090523APB_FTO_96297 2404060009NRG24060520230244708 1540933925 09/05/2023 DUMUNI MURMU DUMUNI MURMU 2404060009WL011017 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
364 OR2404060009_090523APB_FTO_96297 2404060009NRG24060520230244709 1540934032 09/05/2023 MRS BASANTI MARNDI MRS BASANTI MARNDI 2404060009WL011017 00048 BKID0005503 1422 13/05/2023 invalid Bank Identifier
365 OR2404060009_090523APB_FTO_96297 2404060009NRG24060520230244711 1540934002 09/05/2023 RAMAHARI MAHAKUD RAMAHARI MAHAKUD 2404060009WL011017 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
366 OR2404060009_090523APB_FTO_96297 2404060009NRG24060520230244713 1540933927 09/05/2023 BALIYA MURMU BALIYA MURMU 2404060009WL011017 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
367 OR2404060009_090523APB_FTO_96297 2404060009NRG24060520230244714 1540933933 09/05/2023 MR. JAGA MAJHI MR. JAGA MAJHI 2404060009WL011017 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
368 OR2404060009_090923APB_FTO_508435 2404060009NRG24060920231246542 7324016829 09/09/2023 SUSHAMA DAS SUSHAMA DAS 2404060009WL075826 00048 BKID0005486 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 OR2404060009_090523APB_FTO_96297 2404060009NRG24080520230269347 1540933928 09/05/2023 NUNARAM MARANDI NUNARAM MARANDI 2404060009WL012158 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
370 OR2404060009_090523APB_FTO_96297 2404060009NRG24080520230269348 1540933938 09/05/2023 SALGE MARANDI SALGE MARANDI 2404060009WL012158 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
371 OR2404060009_090523APB_FTO_96297 2404060009NRG24080520230269349 1540933926 09/05/2023 RAISEN MARANDI RAISEN MARANDI 2404060009WL012158 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
372 OR2404060009_090523APB_FTO_96297 2404060009NRG24080520230269351 1540933960 09/05/2023 MASANG TUDU MASANG TUDU 2404060009WL012158 00415 SBIN0000163 1422 13/05/2023 invalid Bank Identifier
373 OR2404060009_090523FTO_96288 2404060009NRG24080520230269352 1540622798 09/05/2023 MR. SUKRA MUNDA MR. SUKRA MUNDA 2404060009WL012158 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
374 OR2404060009_090523APB_FTO_96297 2404060009NRG24080520230269353 1540933939 09/05/2023 CHADANI MUNDA CHADANI MUNDA 2404060009WL012158 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
375 OR2404060009_090523APB_FTO_96297 2404060009NRG24080520230269355 1540934007 09/05/2023 SUKUMANI MUNDA SUKUMANI MUNDA 2404060009WL012158 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
376 OR2404060009_090623APB_FTO_214982 2404060009NRG24090620230686103 2543099668 09/06/2023 SUSHAMA DAS SUSHAMA DAS 2404060009WL030695 00048 BKID0005486 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 OR2404060009_101023APB_FTO_622300 2404060009NRG24091020231470381 7326062585 10/10/2023 DASHARATH MUNDA DASHARATH MUNDA 2404060009WL129841 00048 BKID0005486 237 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 OR2404060009_101023APB_FTO_622300 2404060009NRG24091020231470397 7326062584 10/10/2023 SAIBA MARNDI SAIBA MARNDI 2404060009WL129845 00048 BKID0005486 237 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 OR2404060009_130623APB_FTO_229560 2404060009NRG24120620230731273 2604664188 13/06/2023 GORACHAND MANDAL GORACHAND MANDAL 2404060009WL032736 00654 IOBA0ROGB01 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 OR2404060009_130623APB_FTO_229560 2404060009NRG24120620230732354 2604664117 13/06/2023 PADMABATI MURMU PADMABATI MURMU 2404060009WL032805 00048 BKID0005486 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 OR2404060009_121223APB_FTO_879661 2404060009NRG24121220231879148 1159191799 12/12/2023 DILLIP KUMAR MANDAL DILLIP KUMAR MANDAL 2404060009WL197492 00048 BKID0005508 1422 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 OR2404060009_121223APB_FTO_879661 2404060009NRG24121220231881119 1159191729 12/12/2023 MR. SILHU MURMU MR. SILHU MURMU 2404060009WL197707 00654 IOBA0ROGB01 1422 01/03/2024 Aadhaar Number not Mapped to Account Number
383 OR2404060009_160124APB_FTO_991543 2404060009NRG24160120242050543 1662099524 16/01/2024 DILLIP KUMAR MANDAL DILLIP KUMAR MANDAL 2404060009WL222412 00048 BKID0005508 1422 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 OR2404060009_170623APB_FTO_247341 2404060009NRG24170620230792422 2807011122 17/06/2023 SUSHAMA DAS SUSHAMA DAS 2404060009WL035438 00048 BKID0005486 1185 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 OR2404060009_190623APB_FTO_252627 2404060009NRG24180620230808772 2797655300 19/06/2023 PADMABATI MURMU PADMABATI MURMU 2404060009WL036171 00048 BKID0005486 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 OR2404060009_020523APB_FTO_73211 2404060009NRG24300420230183750 1491850517 02/05/2023 DIKU HANSDAH DIKU HANSDAH 2404060009WL008264 00048 BKID0005486 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 OR2404060009_020523APB_FTO_73211 2404060009NRG24300420230183754 1491850472 02/05/2023 PADMABATI MURMU PADMABATI MURMU 2404060009WL008264 00048 BKID0005486 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 OR2404060009_190523APB_FTO_133244 2404060009NRG24180520230394467 1858285559 19/05/2023 DIKU HANSDAH DIKU HANSDAH 2404060009WL017742 00048 BKID0005486 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 OR2404060009_190523APB_FTO_133244 2404060009NRG24180520230394471 1858285537 19/05/2023 PADMABATI MURMU PADMABATI MURMU 2404060009WL017742 00048 BKID0005486 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 OR2404060009_190623APB_FTO_252627 2404060009NRG24180620230808794 2797655339 19/06/2023 GORACHAND MANDAL GORACHAND MANDAL 2404060009WL036172 00654 IOBA0ROGB01 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 OR2404060009_010723APB_FTO_300503 2404060009NRG24300620230927878 3325934897 01/07/2023 PADMABATI MURMU PADMABATI MURMU 2404060009WL041675 00048 BKID0005486 1185 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 OR2404060009_020124APB_FTO_963827 2404060009NRG24301220232000014 1552813320 02/01/2024 DILLIP KUMAR MANDAL DILLIP KUMAR MANDAL 2404060009WL213705 00048 BKID0005508 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 OR2404060009_020124APB_FTO_963827 2404060009NRG24301220232000100 1552813319 02/01/2024 MR. SILHU MURMU MR. SILHU MURMU 2404060009WL213711 00654 IOBA0ROGB01 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 OR2404060009_090923APB_FTO_508435 2404060009NRG24310820231227171 7324016828 09/09/2023 SUSHAMA DAS SUSHAMA DAS 2404060009WL071304 00048 BKID0005486 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 OR2404060009_201123APB_FTO_784728 2404060009NRG24171120231708699 8990339324 20/11/2023 DILLIP KUMAR MANDAL DILLIP KUMAR MANDAL 2404060009WL171229 00048 BKID0005508 1422 01/01/2024 Aadhaar Number not Mapped to Account Number
396 OR2404060009_201223APB_FTO_912927 2404060009NRG24181220231921190 1545494248 20/12/2023 MR. SILHU MURMU MR. SILHU MURMU 2404060009WL203166 00654 IOBA0ROGB01 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 OR2404060009_210923APB_FTO_547769 2404060009NRG24200920231332765 7276199353 21/09/2023 PAMA HANSDAH PAMA HANSDAH 2404060009WL098649 00048 BKID0005486 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 OR2404060009_250423APB_FTO_48733 2404060009NRG24230420230102674 1398913263 25/04/2023 SUSHAMA DAS SUSHAMA DAS 2404060009WL004581 00048 BKID0005486 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 OR2404060009_250423APB_FTO_48733 2404060009NRG24230420230102775 1398913264 25/04/2023 DIKU HANSDAH DIKU HANSDAH 2404060009WL004586 00048 BKID0005486 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 OR2404060009_250423APB_FTO_48733 2404060009NRG24230420230102779 1398913254 25/04/2023 PADMABATI MURMU PADMABATI MURMU 2404060009WL004586 00048 BKID0005486 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 OR2404060009_201123APB_FTO_784728 2404060009NRG24201120231724327 8990339321 20/11/2023 HUTIRAM MAJHI HUTIRAM MAJHI 2404060009WL173596 00048 BKID0005503 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 OR2404060009_201123APB_FTO_784728 2404060009NRG24201120231724329 8990339320 20/11/2023 HUTIRAM MAJHI HUTIRAM MAJHI 2404060009WL173596 00048 BKID0005503 3318 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 OR2404060009_250723APB_FTO_375766 2404060009NRG24240720231075013 4973622543 25/07/2023 JINGI MOHAKUD JINGI MOHAKUD 2404060009WL048903 00048 BKID0005486 948 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 OR2404060009_271223APB_FTO_941467 2404060009NRG24261220231965514 1552903539 27/12/2023 MR. SILHU MURMU MR. SILHU MURMU 2404060009WL209466 00654 IOBA0ROGB01 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 OR2404060009_270523APB_FTO_164041 2404060009NRG24270520230513772 1978225326 27/05/2023 SUSHAMA DAS SUSHAMA DAS 2404060009WL023088 00048 BKID0005486 948 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 OR2404060009_270523APB_FTO_164041 2404060009NRG24270520230513781 1978225335 27/05/2023 DIKU HANSDAH DIKU HANSDAH 2404060009WL023089 00048 BKID0005486 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 OR2404060009_270523APB_FTO_164041 2404060009NRG24270520230513785 1978225333 27/05/2023 PADMABATI MURMU PADMABATI MURMU 2404060009WL023089 00048 BKID0005486 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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