Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:42:37 AM 
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Rejection Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA



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 OR2404065005_281023FTO_697042 2404065000NRG24271020231597488 7275663375 28/10/2023 SMT DIPANJALI DHAL SMT DIPANJALI DHAL 2404065WL154105 00354 PUNB0090220 3318 09/11/2023 No Such Account
2 OR2404065005_281023FTO_697042 2404065000NRG24271020231597491 7275663372 28/10/2023 SMT HIRAMANI SI SMT HIRAMANI SI 2404065WL154105 00354 PUNB0090220 3318 09/11/2023 No Such Account
3 OR2404065005_281023FTO_697042 2404065000NRG24271020231597496 7275663374 28/10/2023 MRS MOUSUMI NAIK MRS MOUSUMI NAIK 2404065WL154106 00354 PUNB0090220 3318 09/11/2023 No Such Account
4 OR2404065005_281023FTO_697042 2404065000NRG24271020231597531 7275663373 28/10/2023 MRS MAMATA SI MRS MAMATA SI 2404065WL154108 00354 PUNB0090220 3318 09/11/2023 No Such Account
5 OR2404065001_210923FTO_550098 2404065001NRG24210920231342364 7285747762 21/09/2023 SABITA DHIR SABITA DHIR 2404065001WL100852 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
6 OR2404065005_150423APB_FTO_20518 2404065005NRG24140420230025570 1394856911 15/04/2023 KUM SUBHADRA DHAL KUM SUBHADRA DHAL 2404065005WL001093 00354 PUNB0090220 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 OR2404065007_170523APB_FTO_125091 2404065007NRG24170520230387413 1820161565 17/05/2023 SARASWATI KISKU SARASWATI KISKU 2404065007WL017429 00048 BKID0005488 1659 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 OR2404065007_301023FTO_700955 2404065007NRG24301020231603608 7390906931 30/10/2023 Basun Marandi Basun Marandi 2404065007WL155308 00048 BKID0005488 1896 11/11/2023 No Such Account
9 OR2404065008_061123FTO_730441 2404065008NRG24061120231640777 7388780395 06/11/2023 BAD UDAYNATH MURMU BAD UDAYNATH MURMU 2404065008WL161805 00654 IOBA0ROGB01 3318 11/11/2023 No Such Account
10 OR2404065015_090523APB_FTO_96608 2404065015NRG24090520230290086 1540933308 09/05/2023 SAMBARI SOREN SAMBARI SOREN 2404065015WL013097 00048 BKID0005462 1185 13/05/2023 invalid Bank Identifier
11 OR2404065016_010923FTO_489973 2404065016NRG24010920231230644 7269047924 01/09/2023 SUREKHA KHAMARI SUREKHA KHAMARI 2404065016WL072268 00691 IPOS0000001 3318 09/11/2023 No Such Account
12 OR2404065016_041123FTO_725906 2404065000NRG24031120231632200 7409758967 04/11/2023 MRS MANI SI MRS MANI SI 2404065WL160337 00354 PUNB0090220 3318 11/11/2023 No Such Account
13 OR2404065016_041123FTO_725906 2404065000NRG24031120231632207 7409758960 04/11/2023 MRS SULOCHANA DHAL MRS SULOCHANA DHAL 2404065WL160338 00354 PUNB0090220 3318 11/11/2023 No Such Account
14 OR2404065005_281023FTO_697042 2404065000NRG24271020231597535 7275663370 28/10/2023 SMT SANJUKTA SI SMT SANJUKTA SI 2404065WL154108 00354 PUNB0090220 3318 09/11/2023 No Such Account
15 OR2404065016_281023FTO_697051 2404065000NRG24281020231597561 7275663601 28/10/2023 MRS MANI SI MRS MANI SI 2404065WL154111 00354 PUNB0090220 3318 09/11/2023 No Such Account
16 OR2404065016_281023FTO_697051 2404065000NRG24281020231597585 7275663603 28/10/2023 MRS SUSHAMA BINDHANI MRS SUSHAMA BINDHANI 2404065WL154121 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
17 OR2404065005_281023FTO_697042 2404065000NRG24281020231597595 7275663345 28/10/2023 MANGULI BHAKTA MANGULI BHAKTA 2404065WL154123 00354 PUNB0090220 1422 09/11/2023 No Such Account
18 OR2404065001_210923FTO_550098 2404065001NRG24210920231342440 7285747755 21/09/2023 LUSKI MURMU LUSKI MURMU 2404065001WL100867 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
19 OR2404065007_300923APB_FTO_587117 2404065007NRG24290920231397856 7330523743 30/09/2023 ACHYUTANANDA TUNG ACHYUTANANDA TUNG 2404065007WL113878 00048 BKID0005488 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 OR2404065012_120923FTO_518387 2404065012NRG24120920231287853 7268780888 12/09/2023 DUSMANTA RAJ DUSMANTA RAJ 2404065012WL086078 00048 BKID0005462 3318 09/11/2023 A/c Blocked or Frozen
21 OR2404065005_281023FTO_697042 2404065000NRG24271020231597492 7275663376 28/10/2023 MR GYANARANJAN PATRA MR GYANARANJAN PATRA 2404065WL154105 00354 PUNB0090220 3318 09/11/2023 No Such Account
22 OR2404065007_301023FTO_700955 2404065007NRG24301020231603598 7390906933 30/10/2023 BHANUMATI DEO BHANUMATI DEO 2404065007WL155307 00048 BKID0005488 3318 11/11/2023 No Such Account
23 OR2404065013_211123APB_FTO_793207 2404065013NRG24211120231733642 8990344651 21/11/2023 MURALI DHAL MURALI DHAL 2404065013WL175161 00354 PUNB0090220 2607 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 OR2404065016_281023FTO_697051 2404065016NRG24271020231597446 7275663604 28/10/2023 MRS SUSHAMA BINDHANI MRS SUSHAMA BINDHANI 2404065016WL154090 00654 IOBA0ROGB01 1185 09/11/2023 No Such Account
25 OR2404065001_031023APB_FTO_593950 2404065000NRG24011020231410598 7330528454 03/10/2023 ASWANI KUMAR DASH ASWANI KUMAR DASH 2404065WL116979 00654 IOBA0ROGB01 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 OR2404065010_210923FTO_548729 2404065000NRG24210920231339523 7276391072 21/09/2023 PUSPALATA DAS PUSPALATA DAS 2404065WL100352 00048 BKID0005488 3318 09/11/2023 No Such Account
27 OR2404065016_261023FTO_689372 2404065000NRG24261020231577796 7324415927 26/10/2023 MRS SANDHYA DEO MRS SANDHYA DEO 2404065WL150602 00354 PUNB0090220 3318 10/11/2023 No Such Account
28 OR2404065012_310124APB_FTO_1017040 2404065012NRG24300120242085843 2145869069 31/01/2024 MAMATA RAJ MAMATA RAJ 2404065012WL228650 00048 BKID0005462 2607 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 OR2404065015_260723APB_FTO_382005 2404065015NRG24260720231092798 4978599666 26/07/2023 MANJU SINGH MANJU SINGH 2404065015WL049987 00048 BKID0005462 1422 30/08/2023 Aadhaar Number not Mapped to Account Number
30 OR2404065015_310523APB_FTO_180490 2404065015NRG24310520230568944 2398041067 31/05/2023 GURI HEMBRAM GURI HEMBRAM 2404065015WL025486 00048 BKID0005462 948 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 OR2404065012_210923APB_FTO_551053 2404065000NRG24200920231335189 7276297773 21/09/2023 MAMATA RAJ MAMATA RAJ 2404065WL099379 00048 BKID0005462 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 OR2404065009_210923APB_FTO_551633 2404065009NRG24210920231346751 7276366340 21/09/2023 SABITA SOREN SABITA SOREN 2404065009WL101868 00048 BKID0005462 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 OR2404065009_250124APB_FTO_1008230 2404065009NRG24250120242077224 2140520275 25/01/2024 BHADU MURMU BHADU MURMU 2404065009WL227215 00048 BKID0005462 3318 25/03/2024 Aadhaar Number not Mapped to Account Number
34 OR2404065001_120923FTO_518481 2404065001NRG24120920231288137 7272973843 12/09/2023 LUSKI MURMU LUSKI MURMU 2404065001WL086154 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
35 OR2404065001_301023FTO_703613 2404065001NRG24301020231602526 7386455616 30/10/2023 BHIMA MURMU BHIMA MURMU 2404065001WL155131 00654 IOBA0ROGB01 3318 11/11/2023 No Such Account
36 OR2404065008_210923FTO_550087 2404065008NRG24210920231343249 7276379381 21/09/2023 BAIDHAR BINDHANI BAIDHAR BINDHANI 2404065008WL101037 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
37 OR2404065010_141223APB_FTO_892237 2404065010NRG24141220231896062 1159696648 14/12/2023 MINATI DHAL MINATI DHAL 2404065010WL199715 00048 BKID0005488 3318 01/03/2024 Aadhaar Number not Mapped to Account Number
38 OR2404065012_061123FTO_728672 2404065012NRG24061120231636905 7960747849 06/11/2023 SUMO BEHERA SUMO BEHERA 2404065012WL161297 00048 BKID0005462 3081 24/11/2023 No Such Account
39 OR2404065012_161023FTO_649474 2404065012NRG24161020231516298 7324428211 16/10/2023 Rasmita si Rasmita si 2404065012WL139616 00048 BKID0005462 3318 10/11/2023 No Such Account
40 OR2404065012_180723APB_FTO_348522 2404065012NRG24180720231052898 4964589752 18/07/2023 LASA MURMU LASA MURMU 2404065012WL047662 00048 BKID0005462 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 OR2404065015_310523APB_FTO_180490 2404065015NRG24310520230569112 2398041040 31/05/2023 GANESH MURMU GANESH MURMU 2404065015WL025492 00048 BKID0005462 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 OR2404065001_031023FTO_593932 2404065000NRG24011020231410586 7325633861 03/10/2023 SARASWATI SEE SARASWATI SEE 2404065WL116975 00654 IOBA0ROGB01 474 10/11/2023 No Such Account
43 OR2404065016_261023FTO_689372 2404065000NRG24261020231577803 7324415929 26/10/2023 MRS LABANGALATA SI MRS LABANGALATA SI 2404065WL150602 00354 PUNB0090220 3318 10/11/2023 No Such Account
44 OR2404065001_031023FTO_593932 2404065001NRG24300920231406557 7325633863 03/10/2023 HAREKRUSHNA DEO HAREKRUSHNA DEO 2404065001WL116070 00654 IOBA0ROGB01 3318 10/11/2023 No Such Account
45 OR2404065002_080923APB_FTO_508121 2404065002NRG24080920231265076 7256747379 08/09/2023 ETISRI MISHRA ETISRI MISHRA 2404065002WL079953 00691 IPOS0000001 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 OR2404065002_130723APB_FTO_334529 2404065002NRG24130720231025399 4965835271 13/07/2023 ARSU TUDU ARSU TUDU 2404065002WL046314 00048 BKID0005488 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 OR2404065001_290523APB_FTO_168066 2404065001NRG24290520230529814 2002344913 29/05/2023 MADHUSMITA BHANJ DEO MADHUSMITA BHANJ DEO 2404065001WL023788 00045 BARB0BARIPA 1659 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 OR2404065002_230523FTO_144457 2404065002NRG24200520230419302 1876908932 23/05/2023 SUKLAL SAREN SUKLAL SAREN 2404065002WL018828 00691 IPOS0000001 711 26/05/2023 No Such Account
49 OR2404065005_260623APB_FTO_282212 2404065005NRG24260620230895970 26/06/2023 MR SUBRAT DHIR MR SUBRAT DHIR 2404065005WL040253 00354 PUNB0090220 1659 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 OR2404065016_161023FTO_646168 2404065016NRG24161020231513231 7325832437 16/10/2023 MRS SUBHASHREE MAHAPATRA MRS SUBHASHREE MAHAPATRA 2404065016WL139218 00654 IOBA0ROGB01 1422 10/11/2023 No Such Account
51 OR2404065001_030124FTO_967061 2404065000NRG24030120242010994 1550212606 03/01/2024 BHUSKI HANSDAH BHUSKI HANSDAH 2404065WL0215422 00654 IOBA0ROGB01 1659 09/03/2024 No Such Account
52 OR2404065010_250124APB_FTO_1007334 2404065000NRG24240120242073430 2138649547 25/01/2024 SUKDEB SETHI SUKDEB SETHI 2404065WL226502 00048 BKID0005488 3318 25/03/2024 Account closed
53 OR2404065004_151123APB_FTO_765820 2404065004NRG24151120231693267 9008574755 15/11/2023 CHITTARANJAN PATRA CHITTARANJAN PATRA 2404065004WL168981 00415 SBIN0010253 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 OR2404065014_061223APB_FTO_855217 2404065014NRG24061220231842463 1084911167 06/12/2023 SURESH CHANDRA SETHI SURESH CHANDRA SETHI 2404065014WL191776 00048 BKID0005488 2607 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 OR2404065015_050623APB_FTO_197912 2404065015NRG24050620230629581 2392401847 05/06/2023 MADHUSUDAN DHAL MADHUSUDAN DHAL 2404065015WL028228 00048 BKID0005462 711 10/06/2023 Aadhaar Number not Mapped to Account Number
56 OR2404065016_161023FTO_646168 2404065016NRG24161020231513236 7325832438 16/10/2023 MRS MUKTA MANDAL MRS MUKTA MANDAL 2404065016WL139218 00654 IOBA0ROGB01 1422 10/11/2023 No Such Account
57 OR2404065001_030124FTO_967061 2404065001NRG24030120242010950 1550212605 03/01/2024 SAMBARI HANSDA SAMBARI HANSDA 2404065WL0215418 00654 IOBA0ROGB01 3318 09/03/2024 No Such Account
58 OR2404065001_030124FTO_967061 2404065001NRG24030120242010951 1550212604 03/01/2024 KAJAL MARNDI KAJAL MARNDI 2404065WL0215418 00654 IOBA0ROGB01 3318 09/03/2024 No Such Account
59 OR2404065005_080523APB_FTO_92748 2404065005NRG24080520230277893 1494970213 08/05/2023 KUM SUBHADRA DHAL KUM SUBHADRA DHAL 2404065005WL012526 00354 PUNB0090220 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 OR2404065007_091123APB_FTO_742734 2404065007NRG24091120231660119 7963519655 09/11/2023 GANGAMANI BHANJ GANGAMANI BHANJ 2404065007WL164215 00354 PUNB0090220 1422 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 OR2404065009_241123APB_FTO_807728 2404065009NRG24241120231760297 1154181303 24/11/2023 BIDISHA GIRI BIDISHA GIRI 2404065009WL179442 00048 BKID0005462 1422 01/03/2024 Aadhaar Number not Mapped to Account Number
62 OR2404065013_300623APB_FTO_296109 2404065013NRG24300620230936104 3326202745 30/06/2023 SARATHI DHAL SARATHI DHAL 2404065013WL042022 00354 PUNB0090220 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 OR2404065002_200723APB_FTO_360618 2404065002NRG24200720231065376 4964520071 20/07/2023 ARSU TUDU ARSU TUDU 2404065002WL048285 00048 BKID0005488 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 OR2404065005_230423APB_FTO_41040 2404065005NRG24230420230102170 1398681342 23/04/2023 KUM SUBHADRA DHAL KUM SUBHADRA DHAL 2404065005WL004554 00354 PUNB0090220 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 OR2404065010_080224FTO_1032337 2404065010NRG24060220242108811 2143017326 08/02/2024 SANJULATA DHAL SANJULATA DHAL 2404065WL0231907 00048 BKID0005462 3318 25/03/2024 No Such Account
66 OR2404065001_030124FTO_967061 2404065000NRG24030120242010995 1550212599 03/01/2024 SUNARAM MARANDI SUNARAM MARANDI 2404065WL0215422 00654 IOBA0ROGB01 3318 09/03/2024 No Such Account
67 OR2404065016_291023FTO_698611 2404065000NRG24291020231599443 7265509878 29/10/2023 MR BASANTA KUMAR RAJ MR BASANTA KUMAR RAJ 2404065WL154542 00354 PUNB0090220 1422 09/11/2023 No Such Account
68 OR2404065009_150523APB_FTO_115391 2404065009NRG24150520230353445 1692271692 15/05/2023 BALIO MARNDI BALIO MARNDI 2404065009WL015867 00048 BKID0005462 1185 19/05/2023 Aadhaar Number not Mapped to Account Number
69 OR2404065010_211223APB_FTO_917672 2404065010NRG24201220231935042 1550539361 21/12/2023 BIRANCHI DASBABU BIRANCHI DASBABU 2404065010WL205062 00048 BKID0005488 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 OR2404065012_251023FTO_682350 2404065012NRG24221020231564232 7272669510 25/10/2023 RENUBALA PATRA RENUBALA PATRA 2404065012WL147839 00048 BKID0005462 3318 09/11/2023 No Such Account
71 OR2404065012_251023FTO_682350 2404065012NRG24221020231564929 7272669530 25/10/2023 Rasmita si Rasmita si 2404065012WL147976 00048 BKID0005462 3318 09/11/2023 No Such Account
72 OR2404065012_251023FTO_682350 2404065012NRG24221020231564942 7272669515 25/10/2023 Sushi ku. marndi Sushi ku. marndi 2404065012WL147981 00048 BKID0005462 3318 09/11/2023 No Such Account
73 OR2404065015_080923APB_FTO_503415 2404065015NRG24060920231246704 7263325147 08/09/2023 JYOTSHNARANI DHAL JYOTSHNARANI DHAL 2404065015WL075909 00048 BKID0005462 3318 09/11/2023 Aadhaar Number not Mapped to Account Number
74 OR2404065010_080923FTO_505533 2404065000NRG24080920231257365 7256522766 08/09/2023 APARNA DAS APARNA DAS 2404065WL078486 00048 BKID0005488 3318 09/11/2023 No Such Account
75 OR2404065010_130923FTO_520936 2404065000NRG24130920231292132 7272683058 13/09/2023 CHUMKI BEHERA CHUMKI BEHERA 2404065WL087411 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
76 OR2404065007_170523APB_FTO_125040 2404065007NRG24170520230387097 1819496305 17/05/2023 JAYANTA BAITHA JAYANTA BAITHA 2404065007WL017412 00048 BKID0005488 1659 24/05/2023 Aadhaar Number not Mapped to Account Number
77 OR2404065008_121023APB_FTO_632465 2404065008NRG24111020231478779 7265560503 12/10/2023 RUPALI MURMU RUPALI MURMU 2404065008WL131640 00654 IOBA0ROGB01 3318 09/11/2023 A/c Blocked or Frozen
78 OR2404065009_150523APB_FTO_115391 2404065009NRG24150520230353444 1692271656 15/05/2023 SURENDRA MARNDI SURENDRA MARNDI 2404065009WL015867 00048 BKID0005462 1185 19/05/2023 Aadhaar Number not Mapped to Account Number
79 OR2404065010_120923FTO_517515 2404065010NRG24120920231286650 7268786761 12/09/2023 APARNA DAS APARNA DAS 2404065010WL085742 00048 BKID0005488 3318 09/11/2023 No Such Account
80 OR2404065010_130923FTO_520936 2404065000NRG24130920231292141 7272683037 13/09/2023 CHUMAKI SETHI CHUMAKI SETHI 2404065WL087414 00048 BKID0005488 3318 09/11/2023 No Such Account
81 OR2404065001_090523FTO_95970 2404065001NRG23180420232568707 1540621413 09/05/2023 MALATI MURMU MALATI MURMU 2404065WL0141089 00654 IOBA0ROGB01 1110 13/05/2023 invalid Bank Identifier
82 OR2404065001_210623APB_FTO_264300 2404065001NRG24210620230852957 2808746371 21/06/2023 MAMA BASKE MAMA BASKE 2404065001WL038212 00654 IOBA0ROGB01 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 OR2404065007_171023APB_FTO_652582 2404065007NRG24171020231523232 7265248759 17/10/2023 CHANDRA KANTA SI CHANDRA KANTA SI 2404065007WL140798 00048 BKID0005488 3318 09/11/2023 Account closed
84 OR2404065011_280723APB_FTO_390863 2404065011NRG24280720231105236 4978125920 28/07/2023 PARBATI PATRA PARBATI PATRA 2404065011WL051164 00048 BKID0005488 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 OR2404065012_251023FTO_682350 2404065012NRG24221020231564937 7272669514 25/10/2023 SUMO BEHERA SUMO BEHERA 2404065012WL147979 00048 BKID0005462 3081 09/11/2023 No Such Account
86 OR2404065015_210923APB_FTO_554394 2404065015NRG24210920231351254 7272750954 21/09/2023 SAMAY CHARAN TUDU SAMAY CHARAN TUDU 2404065015WL102793 00078 CNRB0001796 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 OR2404065005_041023FTO_599587 2404065000NRG24011020231410316 7256484221 04/10/2023 MRS KALIMANI THAYAL MRS KALIMANI THAYAL 2404065WL116902 00354 PUNB0090220 3318 09/11/2023 No Such Account
88 OR2404065010_080923FTO_505533 2404065000NRG24080920231257283 7256522778 08/09/2023 BAILACHAN DHIR BAILACHAN DHIR 2404065WL078475 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
89 OR2404065010_130923FTO_520936 2404065000NRG24130920231292196 7272683041 13/09/2023 GAURA MOHAN GAURA MOHAN 2404065WL087423 00048 BKID0005488 3318 09/11/2023 No Such Account
90 OR2404065005_110923FTO_513680 2404065005NRG24100920231274530 7256472005 11/09/2023 MRS SUKANTI BINDHANI MRS SUKANTI BINDHANI 2404065005WL082322 00165 IBKL0000689 3318 09/11/2023 No Such Account
91 OR2404065003_080523APB_FTO_91089 2404065003NRG24070520230262584 1495381903 08/05/2023 PRITILATA MOHANTA PRITILATA MOHANTA 2404065003WL011825 00078 CNRB0001796 474 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 OR2404065009_110324APB_FTO_1088756 2404065009NRG24060320242196121 2898849259 11/03/2024 BHADU MURMU BHADU MURMU 2404065009WL243776 00048 BKID0005462 3318 12/04/2024 Aadhaar Number not Mapped to Account Number
93 OR2404065012_161023FTO_649474 2404065012NRG24161020231516319 7324428202 16/10/2023 Sushi ku. marndi Sushi ku. marndi 2404065012WL139628 00048 BKID0005462 3318 10/11/2023 No Such Account
94 OR2404065013_290923FTO_581675 2404065013NRG24270920231382307 7281208833 29/09/2023 SUKANTI BHANJ SUKANTI BHANJ 2404065013WL109909 00354 PUNB0090220 3318 09/11/2023 No Such Account
95 OR2404065010_210923FTO_548729 2404065000NRG24210920231339567 7276391076 21/09/2023 SARASWATI DEO SARASWATI DEO 2404065WL100359 00048 BKID0005488 3318 09/11/2023 No Such Account
96 OR2404065001_120923FTO_518481 2404065001NRG24120920231288120 7272973842 12/09/2023 JHUNUMANI BHANJ JHUNUMANI BHANJ 2404065001WL086150 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
97 OR2404065001_031023FTO_593932 2404065001NRG24300920231406546 7325633864 03/10/2023 SUBASINI RAJ SUBASINI RAJ 2404065001WL116064 00654 IOBA0ROGB01 3318 10/11/2023 No Such Account
98 OR2404065005_160823APB_FTO_459173 2404065005NRG24160820231180797 4970112439 16/08/2023 MR SATYA NARAYAN DHAL MR SATYA NARAYAN DHAL 2404065005WL063207 00354 PUNB0090220 3318 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 OR2404065007_130923APB_FTO_521325 2404065007NRG24130920231290924 7272870378 13/09/2023 BASEN TUDU BASEN TUDU 2404065007WL087146 00048 BKID0005462 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 OR2404065012_161023FTO_649474 2404065012NRG24161020231516310 7324428194 16/10/2023 KRISHNA MANI SARDER KRISHNA MANI SARDER 2404065012WL139623 00048 BKID0005462 3318 10/11/2023 No Such Account
101 OR2404065012_161023FTO_649474 2404065012NRG24161020231516320 7324428200 16/10/2023 TAPAI NAIK TAPAI NAIK 2404065012WL139629 00048 BKID0005462 3318 10/11/2023 No Such Account
102 OR2404065012_161023FTO_649474 2404065012NRG24161020231516332 7324428212 16/10/2023 BABU BEHERA BABU BEHERA 2404065012WL139634 00048 BKID0005462 3318 10/11/2023 No Such Account
103 OR2404065013_290923FTO_581675 2404065013NRG24270920231381711 7281208830 29/09/2023 DHIRAN HEMBRAM DHIRAN HEMBRAM 2404065013WL109779 00354 PUNB0090220 1659 09/11/2023 No Such Account
104 OR2404065010_210923FTO_548729 2404065000NRG24210920231339522 7276391098 21/09/2023 PURNACHANDRA MOHANAIK PURNACHANDRA MOHANAIK 2404065WL100352 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
105 OR2404065010_210923FTO_548729 2404065000NRG24210920231339565 7276391075 21/09/2023 SAIBENI SARDAR SAIBENI SARDAR 2404065WL100359 00048 BKID0005488 3318 09/11/2023 No Such Account
106 OR2404065016_261023FTO_689372 2404065000NRG24261020231577795 7324415925 26/10/2023 MRS SUKANTI DEO MRS SUKANTI DEO 2404065WL150602 00354 PUNB0090220 3318 10/11/2023 No Such Account
107 OR2404065016_261023FTO_689372 2404065000NRG24261020231577801 7324415926 26/10/2023 MR LAXMIMANI RAJ MR LAXMIMANI RAJ 2404065WL150602 00354 PUNB0090220 3318 10/11/2023 No Such Account
108 OR2404065008_191023FTO_662673 2404065008NRG24191020231540716 7281236055 19/10/2023 BAD UDAYNATH MURMU BAD UDAYNATH MURMU 2404065008WL143747 00048 BKID0005488 3318 09/11/2023 No Such Account
109 OR2404065008_210923FTO_550087 2404065008NRG24200920231332343 7276379380 21/09/2023 SANJU DHIRA SANJU DHIRA 2404065008WL098544 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
110 OR2404065013_030623APB_FTO_193403 2404065013NRG24030620230614999 2394605553 03/06/2023 TAPAN KUMAR CHAND TAPAN KUMAR CHAND 2404065013WL027538 00354 PUNB0090220 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 OR2404065010_210923FTO_548729 2404065000NRG24210920231339481 7276391073 21/09/2023 PARBATI PATRA PARBATI PATRA 2404065WL100350 00048 BKID0005488 3318 09/11/2023 No Such Account
112 OR2404065016_261023FTO_689372 2404065000NRG24261020231577800 7324415928 26/10/2023 MR BASANTA KUMAR RAJ MR BASANTA KUMAR RAJ 2404065WL150602 00354 PUNB0090220 3318 10/11/2023 No Such Account
113 OR2404065002_080923APB_FTO_508121 2404065002NRG24080920231265078 7256747378 08/09/2023 ETISRI MISHRA ETISRI MISHRA 2404065002WL079953 00691 IPOS0000001 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 OR2404065016_041123FTO_725906 2404065000NRG24031120231632209 7409758968 04/11/2023 RUNITA DHIR RUNITA DHIR 2404065WL160338 00354 PUNB0090220 3318 11/11/2023 No Such Account
115 OR2404065005_281023FTO_697042 2404065000NRG24271020231597498 7275663362 28/10/2023 MR ASTRUTA PRUSTY MR ASTRUTA PRUSTY 2404065WL154106 00354 PUNB0090220 3318 09/11/2023 No Such Account
116 OR2404065005_281023FTO_697042 2404065000NRG24271020231597542 7275663378 28/10/2023 MRS JANAKI DHIR MRS JANAKI DHIR 2404065WL154109 00354 PUNB0090220 3318 09/11/2023 No Such Account
117 OR2404065016_281023FTO_697051 2404065000NRG24281020231597563 7275663600 28/10/2023 TUNI SI TUNI SI 2404065WL154111 00354 PUNB0090220 3318 09/11/2023 No Such Account
118 OR2404065001_120623APB_FTO_223975 2404065001NRG24120620230719808 2563743292 12/06/2023 SUDHIR BEHERA SUDHIR BEHERA 2404065001WL032265 00354 PUNB0090220 1659 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 OR2404065001_210923FTO_550098 2404065001NRG24210920231343372 7285747767 21/09/2023 SOMBARI HANSDA SOMBARI HANSDA 2404065001WL101070 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
120 OR2404065010_271023APB_FTO_695255 2404065010NRG24271020231592975 7386948793 27/10/2023 SATYABHAMA BEHERA SATYABHAMA BEHERA 2404065010WL153429 00654 IOBA0ROGB01 1896 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 OR2404065001_210923FTO_550098 2404065001NRG24210920231342357 7285747754 21/09/2023 GEETA MANI MAHANAYAK GEETA MANI MAHANAYAK 2404065001WL100848 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
122 OR2404065004_290923FTO_582694 2404065004NRG24290920231396198 7325635335 29/09/2023 RABINDRA SOREN RABINDRA SOREN 2404065004WL113298 00654 IOBA0ROGB01 3318 10/11/2023 No Such Account
123 OR2404065007_300923APB_FTO_587117 2404065007NRG24290920231398459 7330523740 30/09/2023 BASEN TUDU BASEN TUDU 2404065007WL114073 00048 BKID0005462 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 OR2404065012_301023FTO_704631 2404065012NRG24301020231607327 7386457714 30/10/2023 SARATHI NAIK SARATHI NAIK 2404065012WL155972 00048 BKID0005462 3318 11/11/2023 No Such Account
125 OR2404065016_041123FTO_725906 2404065000NRG24031120231632210 7409758964 04/11/2023 PHULAMANI SINGH PHULAMANI SINGH 2404065WL160338 00354 PUNB0090220 3318 11/11/2023 No Such Account
126 OR2404065016_251023FTO_682362 2404065000NRG24251020231573524 7276301767 25/10/2023 MRS SUBHASREE DAS MRS SUBHASREE DAS 2404065WL149467 00654 IOBA0ROGB01 2133 09/11/2023 No Such Account
127 OR2404065005_281023FTO_697042 2404065000NRG24271020231597533 7275663369 28/10/2023 MRS TAPASWINI MAHAPATRA MRS TAPASWINI MAHAPATRA 2404065WL154108 00354 PUNB0090220 3318 09/11/2023 No Such Account
128 OR2404065005_281023FTO_697042 2404065000NRG24271020231597543 7275663364 28/10/2023 SMT SUBARNA DHIR SMT SUBARNA DHIR 2404065WL154109 00354 PUNB0090220 3318 09/11/2023 No Such Account
129 OR2404065012_160823FTO_458059 2404065012NRG24160820231181445 4970055078 16/08/2023 SINGA BESHRA SINGA BESHRA 2404065012WL063364 00048 BKID0005462 3318 30/08/2023 No Such Account
130 OR2404065013_140523APB_FTO_112399 2404065013NRG24140520230342106 1691626344 14/05/2023 TAPAN KUMAR CHAND TAPAN KUMAR CHAND 2404065013WL015373 00354 PUNB0090220 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 OR2404065015_120124APB_FTO_985036 2404065015NRG24120120242043857 1675132630 12/01/2024 SUNA HEMBRAM SUNA HEMBRAM 2404065015WL221316 00048 BKID0005462 1422 12/03/2024 Aadhaar Number not Mapped to Account Number
132 OR2404065016_010923FTO_489973 2404065016NRG24010920231230858 7269047916 01/09/2023 MRS SANTILATA KISKU MRS SANTILATA KISKU 2404065016WL072355 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
133 OR2404065016_041123FTO_725906 2404065000NRG24031120231632187 7409758959 04/11/2023 MRS SUKANTI DEO MRS SUKANTI DEO 2404065WL160336 00354 PUNB0090220 2370 11/11/2023 No Such Account
134 OR2404065016_041123FTO_725906 2404065000NRG24031120231632188 7409758961 04/11/2023 MRS SANDHYA DEO MRS SANDHYA DEO 2404065WL160336 00354 PUNB0090220 2370 11/11/2023 No Such Account
135 OR2404065016_041123FTO_725906 2404065000NRG24031120231632193 7409758971 04/11/2023 MR PRADIP KUMAR TUNG MR PRADIP KUMAR TUNG 2404065WL160336 00654 IOBA0ROGB01 3081 11/11/2023 No Such Account
136 OR2404065001_210923FTO_550098 2404065000NRG24200920231335173 7285747761 21/09/2023 JHUNUMANI BHANJ JHUNUMANI BHANJ 2404065WL099373 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
137 OR2404065005_281023FTO_697042 2404065000NRG24271020231597547 7275663368 28/10/2023 MRS BHABANI PATRA MRS BHABANI PATRA 2404065WL154109 00354 PUNB0090220 3318 09/11/2023 No Such Account
138 OR2404065005_010923APB_FTO_489966 2404065005NRG24010920231230689 7268873393 01/09/2023 MR SATYA NARAYAN DHAL MR SATYA NARAYAN DHAL 2404065005WL072295 00354 PUNB0090220 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 OR2404065007_171023FTO_652578 2404065007NRG24171020231523231 7265150676 17/10/2023 RUNI SI RUNI SI 2404065007WL140798 00048 BKID0005488 2607 09/11/2023 No Such Account
140 OR2404065009_140623APB_FTO_236532 2404065009NRG24140620230761606 2618249973 14/06/2023 SURENDRA MARNDI SURENDRA MARNDI 2404065009WL034091 00048 BKID0005462 1422 17/06/2023 Aadhaar Number not Mapped to Account Number
141 OR2404065012_210923FTO_551035 2404065012NRG24210920231345572 7281258892 21/09/2023 TAPAI NAIK TAPAI NAIK 2404065012WL101588 00048 BKID0005462 3318 09/11/2023 No Such Account
142 OR2404065013_221023FTO_676306 2404065013NRG24221020231564500 7269119641 22/10/2023 SUKANTI BHANJ SUKANTI BHANJ 2404065013WL147889 00354 PUNB0090220 2844 09/11/2023 No Such Account
143 OR2404065016_031023FTO_593802 2404065000NRG24300920231403517 7325667518 03/10/2023 IPSITA DHALA IPSITA DHALA 2404065WL115287 00654 IOBA0ROGB01 3318 10/11/2023 No Such Account
144 OR2404065001_030124FTO_967035 2404065001NRG24030120242010938 1552616032 03/01/2024 SUMI HANSDAH SUMI HANSDAH 2404065WL0215416 00654 IOBA0ROGB01 3318 09/03/2024 No Such Account
145 OR2404065001_201023FTO_671941 2404065001NRG24201020231559559 7281231041 20/10/2023 NAMITA RAJ NAMITA RAJ 2404065001WL146976 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
146 OR2404065012_210923FTO_551035 2404065012NRG24210920231345623 7281258894 21/09/2023 MRS LATA NAIK MRS LATA NAIK 2404065012WL101597 00048 BKID0005462 3318 09/11/2023 No Such Account
147 OR2404065013_161023APB_FTO_643949 2404065013NRG24121020231493382 7325251080 16/10/2023 MURALI DHAL MURALI DHAL 2404065013WL134766 00354 PUNB0090220 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 OR2404065013_161023APB_FTO_643949 2404065013NRG24121020231493615 7325251082 16/10/2023 KAMAL SING KAMAL SING 2404065013WL134839 00415 SBIN0006127 2607 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 OR2404065015_031123APB_FTO_720403 2404065015NRG24031120231630119 7390925693 03/11/2023 SANKHI MURMU SANKHI MURMU 2404065015WL159910 00048 BKID0005462 3318 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 OR2404065016_010423APB_FTO_683 2404065016NRG23310320232559130 1173392742 01/04/2023 MADHUSMITA NAYAK MADHUSMITA NAYAK 2404065016WL140393 00654 IOBA0ROGB01 444 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 OR2404065012_290923FTO_583069 2404065000NRG24270920231381932 7325634362 29/09/2023 SARASWATI SI SARASWATI SI 2404065WL109823 00048 BKID0005462 3318 10/11/2023 No Such Account
152 OR2404065001_201023FTO_671941 2404065001NRG24171020231520296 7281231046 20/10/2023 Saraswatee Behera Saraswatee Behera 2404065001WL140498 00654 IOBA0ROGB01 3081 09/11/2023 No Such Account
153 OR2404065007_171023FTO_652578 2404065007NRG24171020231523226 7265150675 17/10/2023 BHANUMATI DEO BHANUMATI DEO 2404065007WL140798 00048 BKID0005488 3318 09/11/2023 No Such Account
154 OR2404065009_140623APB_FTO_236532 2404065009NRG24140620230761598 2618250034 14/06/2023 MIRU MURMU MIRU MURMU 2404065009WL034091 00048 BKID0005462 1422 17/06/2023 Aadhaar Number not Mapped to Account Number
155 OR2404065014_141123APB_FTO_761087 2404065014NRG24141120231686659 8991803057 14/11/2023 SUKUMARI BINDHANI SUKUMARI BINDHANI 2404065014WL168017 00048 BKID0005488 3318 01/01/2024 Aadhaar Number not Mapped to Account Number
156 OR2404065015_031123APB_FTO_720403 2404065015NRG24031120231629962 7390925683 03/11/2023 SAROJINI MURMU SAROJINI MURMU 2404065015WL159877 00048 BKID0005462 3318 11/11/2023 Aadhaar Number not Mapped to Account Number
157 OR2404065015_031123APB_FTO_720403 2404065015NRG24031120231630115 7390925677 03/11/2023 JOBA SOREN JOBA SOREN 2404065015WL159908 00048 BKID0005462 3318 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 OR2404065015_071023FTO_612590 2404065015NRG24071020231449551 7325265206 07/10/2023 LALMOHAN MOHANTA LALMOHAN MOHANTA 2404065015WL125556 00048 BKID0005462 3318 10/11/2023 A/c Blocked or Frozen
159 OR2404065001_030124FTO_967035 2404065001NRG24030120242010937 1552616030 03/01/2024 NAMITA RAJ NAMITA RAJ 2404065WL0215416 00654 IOBA0ROGB01 3318 09/03/2024 No Such Account
160 OR2404065007_171023FTO_652578 2404065007NRG24171020231523251 7265150673 17/10/2023 Basun Marandi Basun Marandi 2404065007WL140801 00048 BKID0005488 3318 09/11/2023 No Such Account
161 OR2404065013_080923FTO_505438 2404065013NRG24080920231259010 7254042615 08/09/2023 MALATI DHAL MALATI DHAL 2404065013WL078834 00415 SBIN0012048 3318 09/11/2023 No Such Account
162 OR2404065013_080923FTO_505438 2404065013NRG24080920231261061 7254042599 08/09/2023 MANGAL HEMBRAM MANGAL HEMBRAM 2404065013WL079149 00048 BKID0005488 3318 09/11/2023 No Such Account
163 OR2404065015_160823APB_FTO_460387 2404065015NRG24160820231182054 4968923385 16/08/2023 ANPA SOREN ANPA SOREN 2404065015WL063497 00048 BKID0005462 3318 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 OR2404065001_080623APB_FTO_208881 2404065001NRG24080620230667622 2492153964 08/06/2023 MALATI MURMU MALATI MURMU 2404065001WL029866 00654 IOBA0ROGB01 1185 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 OR2404065001_130623APB_FTO_230824 2404065001NRG24130620230744292 2605237683 13/06/2023 MAMA BASKE MAMA BASKE 2404065001WL033344 00654 IOBA0ROGB01 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 OR2404065001_201023FTO_671941 2404065001NRG24201020231559098 7281231044 20/10/2023 RAM CHANDRA MURMU RAM CHANDRA MURMU 2404065001WL146896 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
167 OR2404065001_311223APB_FTO_961408 2404065001NRG24311220232002856 1558837536 31/12/2023 KABITA BEHERA KABITA BEHERA 2404065001WL214058 00354 PUNB0090220 711 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 OR2404065006_031023FTO_595789 2404065006NRG24031020231420801 7325633823 03/10/2023 PARWATI DEI PARWATI DEI 2404065006WL119392 00078 CNRB0001796 3318 10/11/2023 No Such Account
169 OR2404065013_161023APB_FTO_643949 2404065013NRG24121020231486986 7325251097 16/10/2023 TAPAN KUMAR CHAND TAPAN KUMAR CHAND 2404065013WL133644 00354 PUNB0090220 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 OR2404065015_210923FTO_554391 2404065015NRG24210920231350930 7272766248 21/09/2023 LALMOHAN MOHANTA LALMOHAN MOHANTA 2404065015WL102722 00048 BKID0005462 3318 09/11/2023 A/c Blocked or Frozen
171 OR2404065012_080923APB_FTO_504095 2404065000NRG24080920231257023 7259836429 08/09/2023 MAMATA RAJ MAMATA RAJ 2404065WL078406 00048 BKID0005462 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 OR2404065001_080923FTO_506124 2404065000NRG24080920231258148 7253757592 08/09/2023 HAREKRUSHNA DEO HAREKRUSHNA DEO 2404065WL078677 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
173 OR2404065012_210923FTO_551035 2404065000NRG24200920231335253 7281258895 21/09/2023 PHULAMANI MURMU PHULAMANI MURMU 2404065WL099395 00048 BKID0005462 3318 09/11/2023 No Such Account
174 OR2404065002_290923APB_FTO_582388 2404065002NRG24260920231376146 7327455705 29/09/2023 SASHIKALA PATRA SASHIKALA PATRA 2404065002WL108470 00048 BKID0005488 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 OR2404065006_290923FTO_583006 2404065006NRG24290920231396403 7325665444 29/09/2023 DUSMANTA PATBANDHA DUSMANTA PATBANDHA 2404065006WL113352 00078 CNRB0001796 3318 10/11/2023 A/c Blocked or Frozen
176 OR2404065012_210923FTO_551035 2404065012NRG24210920231345641 7281258891 21/09/2023 MUKULI NAIK MUKULI NAIK 2404065012WL101607 00048 BKID0005462 3318 09/11/2023 No Such Account
177 OR2404065013_161023APB_FTO_643949 2404065013NRG24121020231486980 7325251090 16/10/2023 MUGULI HEMBRAM MUGULI HEMBRAM 2404065013WL133644 00354 PUNB0090220 2607 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 OR2404065013_290923APB_FTO_582358 2404065013NRG24290920231393841 7276215348 29/09/2023 LUSIKI HEMBRAM LUSIKI HEMBRAM 2404065013WL112759 00354 PUNB0090220 948 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 OR2404065014_080923APB_FTO_504535 2404065014NRG24080920231258535 7253512409 08/09/2023 PRAMILA BEHERA PRAMILA BEHERA 2404065014WL078747 00048 BKID0005488 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 OR2404065016_010423APB_FTO_683 2404065016NRG23310320232559131 1173392743 01/04/2023 MADHUSMITA NAYAK MADHUSMITA NAYAK 2404065016WL140393 00654 IOBA0ROGB01 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 OR2404065005_041023FTO_599587 2404065005NRG24300920231408301 7256484183 04/10/2023 MANGULI BHAKTA MANGULI BHAKTA 2404065005WL116399 00354 PUNB0090220 3318 09/11/2023 No Such Account
182 OR2404065012_251023FTO_682350 2404065012NRG24221020231564230 7272669512 25/10/2023 SIMA NAIK SIMA NAIK 2404065012WL147838 00048 BKID0005462 3318 09/11/2023 No Such Account
183 OR2404065012_251023FTO_682350 2404065012NRG24221020231564933 7272669543 25/10/2023 MANINI NAIK MANINI NAIK 2404065012WL147977 00048 BKID0005462 3318 09/11/2023 No Such Account
184 OR2404065012_251023FTO_682350 2404065012NRG24221020231564940 7272669544 25/10/2023 KRISHNA MANI SARDER KRISHNA MANI SARDER 2404065012WL147980 00048 BKID0005462 3318 09/11/2023 No Such Account
185 OR2404065012_251023FTO_682350 2404065012NRG24251020231573405 7272669532 25/10/2023 SABITA NAIK SABITA NAIK 2404065012WL149441 00048 BKID0005462 3318 09/11/2023 No Such Account
186 OR2404065013_031023APB_FTO_593512 2404065013NRG24011020231410648 7323899001 03/10/2023 GOPAL MURMU GOPAL MURMU 2404065013WL116992 00354 PUNB0090220 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 OR2404065015_080923APB_FTO_503415 2404065015NRG24070920231253874 7263325135 08/09/2023 JIRA BINDHANI JIRA BINDHANI 2404065015WL077561 00048 BKID0005462 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 OR2404065004_030823APB_FTO_409219 2404065004NRG24020820231125967 4976430323 03/08/2023 MRS SEBATI BESHRA MRS SEBATI BESHRA 2404065004WL053798 00654 IOBA0ROGB01 237 30/08/2023 A/c Blocked or Frozen
189 OR2404065011_290523APB_FTO_167872 2404065011NRG24290520230528296 2019806571 29/05/2023 DURGA CHARAN SINGHA DURGA CHARAN SINGHA 2404065011WL023722 00048 BKID0005488 1185 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 OR2404065012_251023FTO_682350 2404065012NRG24221020231564938 7272669531 25/10/2023 BABU BEHERA BABU BEHERA 2404065012WL147979 00048 BKID0005462 3081 09/11/2023 No Such Account
191 OR2404065015_080923APB_FTO_503415 2404065015NRG24010920231227935 7263325048 08/09/2023 GURI HEMBRAM GURI HEMBRAM 2404065015WL071527 00048 BKID0005462 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 OR2404065015_020523APB_FTO_71923 2404065015NRG24020520230202450 1491302361 02/05/2023 SANLAKHAI MURMU SANLAKHAI MURMU 2404065015WL009071 00048 BKID0005462 1185 12/05/2023 Aadhaar Number not Mapped to Account Number
193 OR2404065016_020523APB_FTO_72855 2404065016NRG24020520230208760 1490984441 02/05/2023 ASHOK KUMAR DEO ASHOK KUMAR DEO 2404065016WL009366 00176 IDIB000B129 1422 12/05/2023 Account closed
194 OR2404065004_230623APB_FTO_271056 2404065004NRG24230620230870289 2867165080 23/06/2023 PRASANTA KUMAR NAIK PRASANTA KUMAR NAIK 2404065004WL039040 00048 BKID0005462 1185 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 OR2404065010_120923FTO_517515 2404065010NRG24120920231286484 7268786753 12/09/2023 BAILACHAN DHIR BAILACHAN DHIR 2404065010WL085698 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
196 OR2404065010_080923FTO_505533 2404065000NRG24080920231257284 7256522767 08/09/2023 MANDAKINI SI MANDAKINI SI 2404065WL078475 00048 BKID0005488 3318 09/11/2023 No Such Account
197 OR2404065010_130923FTO_520936 2404065000NRG24130920231292133 7272683059 13/09/2023 ANJANA DAS ANJANA DAS 2404065WL087411 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
198 OR2404065010_130923FTO_520936 2404065000NRG24130920231292197 7272683040 13/09/2023 BISHYA DHAL BISHYA DHAL 2404065WL087423 00048 BKID0005488 3318 09/11/2023 No Such Account
199 OR2404065001_090523FTO_95970 2404065001NRG23180420232568706 1540621412 09/05/2023 MALATI MURMU MALATI MURMU 2404065WL0141089 00654 IOBA0ROGB01 1110 13/05/2023 invalid Bank Identifier
200 OR2404065012_251023FTO_682350 2404065012NRG24221020231564236 7272669513 25/10/2023 MANU DHAL MANU DHAL 2404065012WL147840 00048 BKID0005462 3318 09/11/2023 No Such Account
201 OR2404065013_130324APB_FTO_1094115 2404065013NRG24120320242209463 2897252777 13/03/2024 SABITRI SI SABITRI SI 2404065013WL245484 00354 PUNB0090220 3318 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 OR2404065005_150823APB_FTO_453062 2404065005NRG24130820231169021 4970202641 15/08/2023 KUM CHHABI NAIK KUM CHHABI NAIK 2404065005WL061104 00354 PUNB0090220 3318 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 OR2404065005_210923FTO_551368 2404065005NRG24210920231345835 7272697188 21/09/2023 RABI MAHANAIK RABI MAHANAIK 2404065005WL101648 00354 PUNB0090220 1422 09/11/2023 No Such Account
204 OR2404065005_290923FTO_582980 2404065005NRG24280920231388435 7276455976 29/09/2023 RABI MAHANAIK RABI MAHANAIK 2404065005WL111143 00354 PUNB0090220 1185 09/11/2023 No Such Account
205 OR2404065008_170823FTO_464416 2404065008NRG24170820231189353 4976206265 17/08/2023 SUKUM DALANAIK SUKUM DALANAIK 2404065008WL064979 00654 IOBA0ROGB01 3318 30/08/2023 No Such Account
206 OR2404065009_131023APB_FTO_640541 2404065009NRG24131020231500758 7327394378 13/10/2023 BUDHESWAR MARNDI BUDHESWAR MARNDI 2404065009WL136692 00048 BKID0005462 2607 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 OR2404065009_221223FTO_924556 2404065009NRG24221220231949514 1549108251 22/12/2023 NARENDRA KISKU NARENDRA KISKU 2404065009WL207386 00048 BKID0005462 3318 09/03/2024 No Such Account
208 OR2404065015_240623APB_FTO_273292 2404065015NRG24240620230876741 2862250174 24/06/2023 BANESWAR DEO BANESWAR DEO 2404065015WL039343 00048 BKID0005462 1185 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 OR2404065005_241123FTO_808480 2404065000NRG24241120231761973 1153873091 24/11/2023 MRS MOUSUMI NAIK MRS MOUSUMI NAIK 2404065WL0179629 00654 IOBA0ROGB01 3318 01/03/2024 No Such Account
210 OR2404065001_251023FTO_682079 2404065001NRG24221020231564017 7272389933 25/10/2023 MALI TUNG MALI TUNG 2404065001WL147807 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
211 OR2404065009_170823APB_FTO_464772 2404065009NRG24170820231184734 4976475327 17/08/2023 SABITA SOREN SABITA SOREN 2404065009WL064126 00048 BKID0005462 3318 30/08/2023 Aadhaar Number not Mapped to Account Number
212 OR2404065011_021123APB_FTO_715618 2404065011NRG24021120231624779 7388394648 02/11/2023 PARBATI PATRA PARBATI PATRA 2404065011WL158842 00048 BKID0005488 3318 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 OR2404065013_271123FTO_813772 2404065013NRG24040920231241048 8998126194 27/11/2023 DEBADUTTA MOHANAYAK DEBADUTTA MOHANAYAK 2404065WL0074816 00354 PUNB0090220 1422 01/01/2024 Account closed
214 OR2404065001_011123FTO_711687 2404065001NRG24011120231618760 7386806308 01/11/2023 ANANTA BESHRA ANANTA BESHRA 2404065001WL157932 00415 SBIN0010253 3318 11/11/2023 No Such Account
215 OR2404065005_290923FTO_582980 2404065005NRG24280920231388457 7276455975 29/09/2023 Sanjukta Mukhi Sanjukta Mukhi 2404065005WL111145 00354 PUNB0090220 1422 09/11/2023 No Such Account
216 OR2404065009_170823APB_FTO_464772 2404065009NRG24170820231189002 4976475295 17/08/2023 TITU DEO TITU DEO 2404065009WL064914 00048 BKID0005462 3318 30/08/2023 Aadhaar Number not Mapped to Account Number
217 OR2404065013_080923APB_FTO_503374 2404065013NRG24010920231228151 7263326940 08/09/2023 LUSIKI HEMBRAM LUSIKI HEMBRAM 2404065013WL071589 00354 PUNB0090220 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 OR2404065013_120923APB_FTO_517417 2404065013NRG24120920231284832 7269347404 12/09/2023 MINATI SI MINATI SI 2404065013WL085168 00354 PUNB0090220 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 OR2404065005_140923FTO_525942 2404065000NRG24140920231303611 7259785343 14/09/2023 GITA PATRA GITA PATRA 2404065WL090668 00048 BKID0005488 3318 09/11/2023 No Such Account
220 OR2404065001_010923FTO_489938 2404065001NRG24010920231230494 7269045994 01/09/2023 HAREKRUSHNA DEO HAREKRUSHNA DEO 2404065001WL072246 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
221 OR2404065001_251023FTO_682079 2404065001NRG24221020231564015 7272389934 25/10/2023 KOUSHALYA BEHERA KOUSHALYA BEHERA 2404065001WL147806 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
222 OR2404065005_210923FTO_551368 2404065005NRG24210920231345887 7272697187 21/09/2023 Sanjukta Mukhi Sanjukta Mukhi 2404065005WL101653 00354 PUNB0090220 1185 09/11/2023 No Such Account
223 OR2404065011_150723APB_FTO_340869 2404065011NRG24150720231039226 4966544072 15/07/2023 PARBATI PATRA PARBATI PATRA 2404065011WL046972 00048 BKID0005488 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 OR2404065013_261023APB_FTO_685449 2404065013NRG24251020231568674 7328261169 26/10/2023 MURALI DHAL MURALI DHAL 2404065013WL148696 00354 PUNB0090220 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 OR2404065016_140324APB_FTO_1095736 2404065016NRG24140320242216012 2897703641 14/03/2024 SUBASINI BESHRA SUBASINI BESHRA 2404065016WL246310 00654 IOBA0ROGB01 3318 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 OR2404065005_290923FTO_582980 2404065005NRG24290920231393368 7276455946 29/09/2023 NITYANANDA DAS NITYANANDA DAS 2404065005WL112643 00354 PUNB0090220 3318 09/11/2023 No Such Account
227 OR2404065010_011123FTO_711798 2404065000NRG24011120231616708 7386822002 01/11/2023 SUMITRA PATRA SUMITRA PATRA 2404065WL157580 00048 BKID0005488 3318 11/11/2023 No Such Account
228 OR2404065001_010923FTO_489938 2404065001NRG24010920231230493 7269045995 01/09/2023 SUBASINI RAJ SUBASINI RAJ 2404065001WL072245 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
229 OR2404065001_151123FTO_765431 2404065001NRG24141120231682548 9010608557 15/11/2023 BHIMA MURMU BHIMA MURMU 2404065001WL167406 00654 IOBA0ROGB01 3318 01/01/2024 No Such Account
230 OR2404065001_251023FTO_682079 2404065001NRG24221020231563915 7272389928 25/10/2023 MUNI MAHANAIK MUNI MAHANAIK 2404065001WL147791 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
231 OR2404065001_251023FTO_682079 2404065001NRG24221020231563920 7272389944 25/10/2023 BASANTI HANSDA BASANTI HANSDA 2404065001WL147793 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
232 OR2404065005_140923FTO_525942 2404065000NRG24140920231303609 7259785345 14/09/2023 MANGULI BHAKTA MANGULI BHAKTA 2404065WL090668 00354 PUNB0090220 3318 09/11/2023 No Such Account
233 OR2404065001_011123FTO_711687 2404065001NRG24011120231618731 7386806304 01/11/2023 SUKANTI RAJ SUKANTI RAJ 2404065001WL157920 00654 IOBA0ROGB01 3318 11/11/2023 No Such Account
234 OR2404065001_251023FTO_682079 2404065001NRG24221020231563922 7272389942 25/10/2023 SABITA SI SABITA SI 2404065001WL147793 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
235 OR2404065001_251023FTO_682079 2404065001NRG24251020231569575 7272389951 25/10/2023 SABITA DHIR SABITA DHIR 2404065001WL148844 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
236 OR2404065004_210923APB_FTO_550744 2404065004NRG24210920231339718 7281066307 21/09/2023 CHITTARANJAN PATRA CHITTARANJAN PATRA 2404065004WL100380 00415 SBIN0010253 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 OR2404065013_271123FTO_813772 2404065013NRG24040920231241049 8998126193 27/11/2023 DEBADUTTA MOHANAYAK DEBADUTTA MOHANAYAK 2404065WL0074816 00354 PUNB0090220 1422 01/01/2024 Account closed
238 OR2404065013_271123FTO_813772 2404065013NRG24040920231241051 8998126165 27/11/2023 MUGULI HEMBRAM MUGULI HEMBRAM 2404065WL0074816 00354 PUNB0090220 1422 01/01/2024 Account closed
239 OR2404065013_080923APB_FTO_503374 2404065013NRG24050920231242482 7263326911 08/09/2023 MINATI SI MINATI SI 2404065013WL075077 00354 PUNB0090220 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 OR2404065015_100623APB_FTO_219944 2404065015NRG24100620230703625 2541518053 10/06/2023 GURI HEMBRAM GURI HEMBRAM 2404065015WL031498 00048 BKID0005462 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 OR2404065001_010923FTO_489938 2404065001NRG24010920231230495 7269045996 01/09/2023 BABITA RANA BABITA RANA 2404065001WL072247 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
242 OR2404065001_251023FTO_682079 2404065001NRG24221020231563917 7272389945 25/10/2023 BAIDHARA SOREN BAIDHARA SOREN 2404065001WL147792 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
243 OR2404065013_080923APB_FTO_503374 2404065013NRG24050920231242479 7263326945 08/09/2023 KAMAL SING KAMAL SING 2404065013WL075076 00415 SBIN0006127 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 OR2404065001_251023FTO_682079 2404065001NRG24221020231563921 7272389943 25/10/2023 UTTAM SI UTTAM SI 2404065001WL147793 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
245 OR2404065004_140623APB_FTO_236385 2404065004NRG24140620230764297 2618229125 14/06/2023 PRASANTA KUMAR NAIK PRASANTA KUMAR NAIK 2404065004WL034206 00048 BKID0005462 1185 17/06/2023 Aadhaar Number not Mapped to Account Number
246 OR2404065005_290923FTO_582980 2404065005NRG24260920231376238 7276455895 29/09/2023 MRS SUKANTI BINDHANI MRS SUKANTI BINDHANI 2404065005WL108514 00165 IBKL0000689 3318 09/11/2023 No Such Account
247 OR2404065008_150823APB_FTO_452241 2404065008NRG24130820231168891 4970119961 15/08/2023 LAKSHMIDHARA SI LAKSHMIDHARA SI 2404065008WL061070 00654 IOBA0ROGB01 3318 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 OR2404065004_271023APB_FTO_695376 2404065004NRG24271020231595422 7387241747 27/10/2023 MR KUILA BINDHANI MR KUILA BINDHANI 2404065004WL153760 00048 BKID0005462 3318 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 OR2404065007_210923FTO_551356 2404065007NRG24210920231345476 7276318883 21/09/2023 MOTI HANSDAH MOTI HANSDAH 2404065007WL101574 00691 IPOS0000001 3318 09/11/2023 No Such Account
250 OR2404065011_120623APB_FTO_228314 2404065011NRG24120620230735894 2605236724 12/06/2023 DURGA CHARAN SINGHA DURGA CHARAN SINGHA 2404065011WL032985 00048 BKID0005488 1659 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 OR2404065012_061123FTO_728672 2404065012NRG24061120231636906 7960747853 06/11/2023 BABU BEHERA BABU BEHERA 2404065012WL161297 00048 BKID0005462 3081 24/11/2023 No Such Account
252 OR2404065013_251123APB_FTO_812557 2404065013NRG24251120231767938 9008542218 25/11/2023 SUKANTI DHAL SUKANTI DHAL 2404065013WL180361 00354 PUNB0090220 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 OR2404065013_290923FTO_581675 2404065013NRG24270920231382106 7281208834 29/09/2023 BIJAY DHAL BIJAY DHAL 2404065013WL109854 00354 PUNB0090220 3318 09/11/2023 No Such Account
254 OR2404065015_050124APB_FTO_972551 2404065015NRG24050120242021706 1556319706 05/01/2024 RAIBARI SOREN RAIBARI SOREN 2404065015WL217404 00048 BKID0005462 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 OR2404065005_020923FTO_490884 2404065000NRG24010920231231407 7256339421 02/09/2023 MRS KALIMANI THAYAL MRS KALIMANI THAYAL 2404065WL072423 00354 PUNB0090220 3318 09/11/2023 No Such Account
256 OR2404065001_031023FTO_593932 2404065000NRG24031020231417424 7325633862 03/10/2023 PRAMILA DEO PRAMILA DEO 2404065WL118497 00654 IOBA0ROGB01 3318 10/11/2023 No Such Account
257 OR2404065001_031023FTO_593932 2404065000NRG24031020231418073 7325633865 03/10/2023 SOMBARI HANSDA SOMBARI HANSDA 2404065WL118631 00654 IOBA0ROGB01 3318 10/11/2023 No Such Account
258 OR2404065016_261023FTO_689372 2404065000NRG24261020231577814 7324415930 26/10/2023 MR KHETRA MOHAN DHALA MR KHETRA MOHAN DHALA 2404065WL150605 00354 PUNB0090220 3318 10/11/2023 No Such Account
259 OR2404065002_291123APB_FTO_821456 2404065002NRG24281120231777426 1104325479 29/11/2023 PANA KISKU PANA KISKU 2404065002WL182075 00048 BKID0005488 474 29/02/2024 Aadhaar Number not Mapped to Account Number
260 OR2404065009_110324APB_FTO_1088756 2404065009NRG24060320242196120 2898849246 11/03/2024 JHARANA SINGH JHARANA SINGH 2404065009WL243775 00048 BKID0005462 3318 12/04/2024 Aadhaar Number not Mapped to Account Number
261 OR2404065012_161023FTO_649474 2404065012NRG24161020231516331 7324428201 16/10/2023 SUMO BEHERA SUMO BEHERA 2404065012WL139634 00048 BKID0005462 3318 10/11/2023 No Such Account
262 OR2404065014_240523APB_FTO_149370 2404065014NRG24230520230455367 1904918795 24/05/2023 SUMITRA DHUNGIA SUMITRA DHUNGIA 2404065014WL020515 00048 BKID0005488 1185 27/05/2023 Aadhaar Number not Mapped to Account Number
263 OR2404065015_041023APB_FTO_597725 2404065015NRG24041020231426830 7330018446 04/10/2023 GURI HEMBRAM GURI HEMBRAM 2404065015WL120639 00048 BKID0005462 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 OR2404065001_031023FTO_593932 2404065000NRG24011020231410593 7325633852 03/10/2023 GITANJALI DEO GITANJALI DEO 2404065WL116976 00654 IOBA0ROGB01 1659 10/11/2023 No Such Account
265 OR2404065007_011223FTO_834830 2404065007NRG24011220231810021 1074682711 01/12/2023 PRASHANTA NAIK PRASHANTA NAIK 2404065007WL187258 00048 BKID0005488 3318 29/02/2024 No Such Account
266 OR2404065009_210423APB_FTO_38045 2404065009NRG24210420230088808 1398845699 21/04/2023 JAGADISH CHANDRA SI JAGADISH CHANDRA SI 2404065009WL003914 00048 BKID0005462 1422 10/05/2023 Account closed
267 OR2404065012_161023FTO_649474 2404065012NRG24161020231516335 7324428196 16/10/2023 MAMATARANI TIPIRIA MAMATARANI TIPIRIA 2404065012WL139635 00048 BKID0005462 3318 10/11/2023 No Such Account
268 OR2404065015_140923APB_FTO_524361 2404065015NRG24120920231289222 7263250213 14/09/2023 JOBA SOREN JOBA SOREN 2404065015WL086560 00048 BKID0005462 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 OR2404065001_031023FTO_593932 2404065000NRG24031020231418078 7325633853 03/10/2023 GEETA MANI MAHANAYAK GEETA MANI MAHANAYAK 2404065WL118636 00654 IOBA0ROGB01 3318 10/11/2023 No Such Account
270 OR2404065004_131123FTO_755684 2404065004NRG24040920231240866 9008084389 13/11/2023 RABINDRA SOREN RABINDRA SOREN 2404065WL0074794 00654 IOBA0ROGB01 3318 01/01/2024 No Such Account
271 OR2404065006_301023FTO_702944 2404065006NRG24301020231605912 7388297174 30/10/2023 ANJANA PAABANDHA ANJANA PAABANDHA 2404065006WL155775 00078 CNRB0001796 3318 11/11/2023 No Such Account
272 OR2404065010_251023FTO_680721 2404065010NRG24231020231565786 7272669249 25/10/2023 SANJULATA DHAL SANJULATA DHAL 2404065010WL148175 00048 BKID0005488 3318 09/11/2023 No Such Account
273 OR2404065015_090823APB_FTO_431793 2404065015NRG24090820231153295 4971992180 09/08/2023 GURI HEMBRAM GURI HEMBRAM 2404065015WL058041 00048 BKID0005462 3318 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 OR2404065015_211223APB_FTO_920421 2404065015NRG24211220231942260 1550537341 21/12/2023 SHANTILATA DEO SHANTILATA DEO 2404065015WL206114 00048 BKID0005462 3318 09/03/2024 Aadhaar Number not Mapped to Account Number
275 OR2404065001_180523APB_FTO_127776 2404065001NRG24180520230395419 1821176485 18/05/2023 MALATI MURMU MALATI MURMU 2404065001WL017781 00654 IOBA0ROGB01 1659 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 OR2404065010_080224FTO_1032337 2404065010NRG24060220242108812 2143017330 08/02/2024 PARBATI PATRA PARBATI PATRA 2404065WL0231907 00691 IPOS0000001 3318 25/03/2024 No Such Account
277 OR2404065015_050623APB_FTO_197912 2404065015NRG24050620230630007 2392401977 05/06/2023 MINAKETAN PATRA MINAKETAN PATRA 2404065015WL028248 00048 BKID0005462 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 OR2404065015_090823APB_FTO_431793 2404065015NRG24090820231153294 4971992179 09/08/2023 BANGI MURMU BANGI MURMU 2404065015WL058040 00048 BKID0005462 3318 30/08/2023 Aadhaar Number not Mapped to Account Number
279 OR2404065010_051023FTO_603310 2404065000NRG24051020231436017 7256483463 05/10/2023 MAMATA BEHERA MAMATA BEHERA 2404065WL122658 00048 BKID0005488 3318 09/11/2023 No Such Account
280 OR2404065012_171123FTO_777107 2404065012NRG24171120231713323 9010683587 17/11/2023 DUSMANTA RAJ DUSMANTA RAJ 2404065WL0171706 00048 BKID0005462 3318 01/01/2024 A/c Blocked or Frozen
281 OR2404065001_030124FTO_967061 2404065000NRG24030120242011007 1550212601 03/01/2024 GEETA MANI MAHANAYAK GEETA MANI MAHANAYAK 2404065WL0215425 00654 IOBA0ROGB01 3318 09/03/2024 No Such Account
282 OR2404065006_301023FTO_702944 2404065006NRG24301020231605913 7388297175 30/10/2023 HAREKRUSHNA PATABIDHA HAREKRUSHNA PATABIDHA 2404065006WL155775 00078 CNRB0001796 3318 11/11/2023 No Such Account
283 OR2404065014_170523APB_FTO_125276 2404065014NRG24170520230386259 1819192644 17/05/2023 SUMITRA DHUNGIA SUMITRA DHUNGIA 2404065014WL017381 00048 BKID0005488 1422 24/05/2023 Aadhaar Number not Mapped to Account Number
284 OR2404065016_291023FTO_698611 2404065000NRG24291020231599444 7265509876 29/10/2023 MR LAXMIMANI RAJ MR LAXMIMANI RAJ 2404065WL154542 00354 PUNB0090220 1422 09/11/2023 No Such Account
285 OR2404065001_030124FTO_967061 2404065001NRG24030120242010993 1550212602 03/01/2024 SUKURIMANI SOREN SUKURIMANI SOREN 2404065WL0215421 00654 IOBA0ROGB01 3318 09/03/2024 No Such Account
286 OR2404065002_131123APB_FTO_755049 2404065002NRG24131120231676603 8991814224 13/11/2023 HADAY MARNDI HADAY MARNDI 2404065002WL166463 00048 BKID0005488 711 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 OR2404065009_250124FTO_1008234 2404065009NRG24090120242030801 2143016826 25/01/2024 GOLAP GIRI GOLAP GIRI 2404065WL0218932 00048 BKID0005462 1422 25/03/2024 No Such Account
288 OR2404065009_010523APB_FTO_65790 2404065009NRG24300420230180717 1491524448 01/05/2023 JHANA MURMU JHANA MURMU 2404065009WL008129 00048 BKID0005462 1185 12/05/2023 Aadhaar Number not Mapped to Account Number
289 OR2404065001_030124FTO_967061 2404065000NRG24030120242010996 1550212603 03/01/2024 SUKURIMANI SOREN SUKURIMANI SOREN 2404065WL0215422 00654 IOBA0ROGB01 3318 09/03/2024 No Such Account
290 OR2404065003_050923APB_FTO_495977 2404065003NRG24040920231240640 7325810992 05/09/2023 SURUKINI DHAL SURUKINI DHAL 2404065003WL074766 00078 CNRB0001796 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 OR2404065010_251023FTO_680721 2404065010NRG24231020231565800 7272669242 25/10/2023 BISHYA DHAL BISHYA DHAL 2404065010WL148178 00048 BKID0005488 3318 09/11/2023 No Such Account
292 OR2404065012_230623APB_FTO_269556 2404065012NRG24230620230865931 2866872990 23/06/2023 LASA MURMU LASA MURMU 2404065012WL038850 00048 BKID0005462 1422 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 OR2404065016_281023FTO_697051 2404065000NRG24281020231597558 7275663595 28/10/2023 MALATI SOREN MALATI SOREN 2404065WL154110 00354 PUNB0090220 3318 09/11/2023 No Such Account
294 OR2404065015_090523APB_FTO_96608 2404065015NRG24090520230290229 1540933327 09/05/2023 RENUBALA SI RENUBALA SI 2404065015WL013103 00048 BKID0005462 1422 13/05/2023 invalid Bank Identifier
295 OR2404065016_041123FTO_725906 2404065000NRG24031120231632208 7409758969 04/11/2023 MALATI SOREN MALATI SOREN 2404065WL160338 00354 PUNB0090220 3318 11/11/2023 No Such Account
296 OR2404065005_281023FTO_697042 2404065000NRG24271020231597489 7275663377 28/10/2023 MR BIBHUTI BHUSAN HOTA MR BIBHUTI BHUSAN HOTA 2404065WL154105 00354 PUNB0090220 3318 09/11/2023 No Such Account
297 OR2404065016_281023FTO_697051 2404065000NRG24281020231597560 7275663598 28/10/2023 PHULAMANI SINGH PHULAMANI SINGH 2404065WL154110 00354 PUNB0090220 3318 09/11/2023 No Such Account
298 OR2404065001_160523APB_FTO_118211 2404065001NRG24160520230362230 1750259364 16/05/2023 MADHUSMITA BHANJ DEO MADHUSMITA BHANJ DEO 2404065001WL016304 00654 IOBA0ROGB01 1422 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 OR2404065007_171123APB_FTO_774168 2404065007NRG24171120231708258 9011023649 17/11/2023 GANGAMANI BHANJ GANGAMANI BHANJ 2404065007WL171181 00354 PUNB0090220 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 OR2404065012_120923FTO_518387 2404065012NRG24120920231287854 7268780886 12/09/2023 SUKANTI RAJ SUKANTI RAJ 2404065012WL086078 00048 BKID0005462 3318 09/11/2023 No Such Account
301 OR2404065015_090523APB_FTO_96608 2404065015NRG24090520230290083 1540933304 09/05/2023 SANLAKHAI MURMU SANLAKHAI MURMU 2404065015WL013097 00048 BKID0005462 1185 13/05/2023 Aadhaar Number not Mapped to Account Number
302 OR2404065016_010923FTO_489973 2404065016NRG24010920231230856 7269047915 01/09/2023 MRS BHANUMATI SI MRS BHANUMATI SI 2404065016WL072355 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
303 OR2404065016_041123FTO_725906 2404065000NRG24031120231632195 7409758962 04/11/2023 MRS LABANGALATA SI MRS LABANGALATA SI 2404065WL160336 00354 PUNB0090220 3318 11/11/2023 No Such Account
304 OR2404065016_281023FTO_697051 2404065000NRG24281020231597562 7275663597 28/10/2023 MRS SULOCHANA DHAL MRS SULOCHANA DHAL 2404065WL154111 00354 PUNB0090220 3318 09/11/2023 No Such Account
305 OR2404065005_181023FTO_661047 2404065005NRG24181020231536717 7281481764 18/10/2023 MANGULI BHAKTA MANGULI BHAKTA 2404065005WL143004 00354 PUNB0090220 3318 09/11/2023 No Such Account
306 OR2404065013_210923FTO_550466 2404065013NRG24210920231344524 7276389561 21/09/2023 BHAGABAT THAYAL BHAGABAT THAYAL 2404065013WL101341 00354 PUNB0090220 3318 09/11/2023 No Such Account
307 OR2404065015_200623APB_FTO_259216 2404065015NRG24200620230839838 2808234351 20/06/2023 MADHUSUDAN DHAL MADHUSUDAN DHAL 2404065015WL037615 00048 BKID0005462 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 OR2404065016_041123FTO_725906 2404065000NRG24031120231632201 7409758966 04/11/2023 TUNI SI TUNI SI 2404065WL160337 00354 PUNB0090220 3318 11/11/2023 No Such Account
309 OR2404065016_041123FTO_725906 2404065000NRG24031120231632240 7409758965 04/11/2023 SULACHANA DHAL SULACHANA DHAL 2404065WL160340 00354 PUNB0090220 3318 11/11/2023 No Such Account
310 OR2404065001_210923FTO_550098 2404065000NRG24210920231336663 7285747766 21/09/2023 SUKANTI RAJ SUKANTI RAJ 2404065WL099769 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
311 OR2404065016_251023FTO_682362 2404065000NRG24251020231573518 7276301768 25/10/2023 MR PRADIP KUMAR TUNG MR PRADIP KUMAR TUNG 2404065WL149467 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
312 OR2404065005_281023FTO_697042 2404065000NRG24271020231597490 7275663363 28/10/2023 MRS BINATA HOTA MRS BINATA HOTA 2404065WL154105 00354 PUNB0090220 3318 09/11/2023 No Such Account
313 OR2404065005_281023FTO_697042 2404065000NRG24271020231597497 7275663371 28/10/2023 MRS RANGALATA DHIR MRS RANGALATA DHIR 2404065WL154106 00354 PUNB0090220 3318 09/11/2023 No Such Account
314 OR2404065005_281023FTO_697042 2404065000NRG24271020231597529 7275663365 28/10/2023 MRS MINATI BHOI MRS MINATI BHOI 2404065WL154108 00354 PUNB0090220 3318 09/11/2023 No Such Account
315 OR2404065004_061123APB_FTO_730608 2404065004NRG24041120231633971 7388345944 06/11/2023 MR KUILA BINDHANI MR KUILA BINDHANI 2404065004WL160588 00048 BKID0005462 3318 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 OR2404065013_120723APB_FTO_331897 2404065013NRG24120720231022200 4966048173 12/07/2023 DEBADUTTA MOHANAYAK DEBADUTTA MOHANAYAK 2404065013WL046150 00354 PUNB0090220 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 OR2404065010_290923FTO_582609 2404065000NRG24260920231378505 7276454732 29/09/2023 BULU MUKHI BULU MUKHI 2404065WL109018 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
318 OR2404065002_241123APB_FTO_808781 2404065002NRG24241120231757980 1159730914 24/11/2023 HADAY MARNDI HADAY MARNDI 2404065002WL179152 00048 BKID0005488 1185 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 OR2404065003_071223APB_FTO_861799 2404065003NRG24071220231849564 1104275683 07/12/2023 SURUKINI DHAL SURUKINI DHAL 2404065003WL193108 00078 CNRB0001796 3318 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 OR2404065007_121023FTO_635318 2404065007NRG24121020231494377 7265093238 12/10/2023 GITANJALI NAIK GITANJALI NAIK 2404065007WL135095 00048 BKID0005488 3318 09/11/2023 No Such Account
321 OR2404065009_041023FTO_599539 2404065009NRG24041020231431090 7325465695 04/10/2023 GORI MARNDI GORI MARNDI 2404065009WL121599 00415 SBIN0012048 3318 10/11/2023 No Such Account
322 OR2404065015_120324APB_FTO_1091788 2404065015NRG24110320242205477 2897642027 12/03/2024 ANJANA NAIK ANJANA NAIK 2404065015WL244969 00048 BKID0005462 3318 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 OR2404065_020523APB_FTO_71966 2404065000NRG24020520230207215 1491347436 02/05/2023 CHITTARANJAN BHAKTA CHITTARANJAN BHAKTA 2404065WL009287 00654 IOBA0ROGB01 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 OR2404065004_081123APB_FTO_739739 2404065004NRG24081120231654864 7973141442 08/11/2023 CHITTARANJAN PATRA CHITTARANJAN PATRA 2404065004WL163458 00415 SBIN0010253 1185 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 OR2404065007_300923FTO_587107 2404065007NRG24300920231405381 7327679884 30/09/2023 JANMEJAY NAIK JANMEJAY NAIK 2404065007WL115774 00048 BKID0005488 3318 10/11/2023 No Such Account
326 OR2404065013_211123FTO_793236 2404065013NRG24211120231739762 9010722859 21/11/2023 Basanti murmu Basanti murmu 2404065013WL176280 00354 PUNB0090220 3318 01/01/2024 No Such Account
327 OR2404065016_091023FTO_617470 2404065016NRG24091020231463021 7259719346 09/10/2023 MRS MUNI MANI DHIR MRS MUNI MANI DHIR 2404065016WL128421 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
328 OR2404065004_180723APB_FTO_349215 2404065004NRG24180720231052961 4962663079 18/07/2023 SANTI HANSDA SANTI HANSDA 2404065004WL047664 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 OR2404065007_080523APB_FTO_92843 2404065007NRG24080520230278219 1540745610 08/05/2023 DHANANJAY KISKU DHANANJAY KISKU 2404065007WL012553 00048 BKID0005488 1659 13/05/2023 invalid Bank Identifier
330 OR2404065007_300923FTO_587107 2404065007NRG24300920231405379 7327679888 30/09/2023 HENA NAIK HENA NAIK 2404065007WL115774 00048 BKID0005488 3318 10/11/2023 No Such Account
331 OR2404065014_230224APB_FTO_1060033 2404065014NRG24230220242159979 2799872831 23/02/2024 MONUMITA PATBANDHA MONUMITA PATBANDHA 2404065014WL238761 00048 BKID0005488 2607 10/04/2024 Aadhaar Number not Mapped to Account Number
332 OR2404065016_091023FTO_617470 2404065016NRG24091020231463046 7259719351 09/10/2023 MR RAJEN MURMU MR RAJEN MURMU 2404065016WL128425 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
333 OR2404065016_201023FTO_672200 2404065000NRG24201020231559365 7281232729 20/10/2023 MR SUNIL MARANDI MR SUNIL MARANDI 2404065WL146952 00354 PUNB0090220 2844 09/11/2023 No Such Account
334 OR2404065016_201023FTO_672200 2404065000NRG24201020231559367 7281232722 20/10/2023 MR HARADHAN BINDHANI MR HARADHAN BINDHANI 2404065WL146953 00354 PUNB0090220 3318 09/11/2023 No Such Account
335 OR2404065006_261223APB_FTO_935665 2404065006NRG24261220231963998 1550489347 26/12/2023 JYOTI PRAKASH TIPIRIA JYOTI PRAKASH TIPIRIA 2404065006WL209318 00048 BKID0005488 2607 09/03/2024 A/c Blocked or Frozen
336 OR2404065013_200523APB_FTO_134230 2404065013NRG24200520230417960 1858261196 20/05/2023 SUKANTI DHAL SUKANTI DHAL 2404065013WL018765 00354 PUNB0090220 711 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 OR2404065016_091023FTO_617470 2404065016NRG24091020231463018 7259719345 09/10/2023 MRS SARASWATI BHANJ MRS SARASWATI BHANJ 2404065016WL128421 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
338 OR2404065010_290923FTO_582609 2404065000NRG24260920231378531 7276454731 29/09/2023 CHUMKI BEHERA CHUMKI BEHERA 2404065WL109021 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
339 OR2404065016_100923FTO_510042 2404065000NRG24090920231272173 7272380361 10/09/2023 MRS ALADI THAYAL MRS ALADI THAYAL 2404065WL081654 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
340 OR2404065016_100923FTO_510042 2404065000NRG24090920231272174 7272380359 10/09/2023 MRS BEBIRANI THAYAL MRS BEBIRANI THAYAL 2404065WL081654 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
341 OR2404065008_290923APB_FTO_581035 2404065008NRG24270920231386466 7330606891 29/09/2023 LAKSHMIDHARA SI LAKSHMIDHARA SI 2404065008WL110667 00654 IOBA0ROGB01 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 OR2404065012_130623APB_FTO_231138 2404065012NRG24130620230749189 2604725118 13/06/2023 LASA MURMU LASA MURMU 2404065012WL033524 00048 BKID0005462 1422 16/06/2023 Aadhaar Number not Mapped to Account Number
343 OR2404065016_091123FTO_746691 2404065016NRG24091120231664495 7968251672 09/11/2023 MR SUNIL MARANDI MR SUNIL MARANDI 2404065016WL164801 00354 PUNB0090220 1422 24/11/2023 No Such Account
344 OR2404065016_100923FTO_510042 2404065000NRG24090920231272170 7272380350 10/09/2023 MR ARJUN THAYAL MR ARJUN THAYAL 2404065WL081654 00354 PUNB0090220 3318 09/11/2023 No Such Account
345 OR2404065002_150823APB_FTO_452300 2404065002NRG24130820231169014 4970243080 15/08/2023 BANESWAR PATRA BANESWAR PATRA 2404065002WL061102 00078 CNRB0001796 3318 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 OR2404065006_181023FTO_658085 2404065006NRG24181020231533081 7269133533 18/10/2023 HAREKRUSHNA PATABIDHA HAREKRUSHNA PATABIDHA 2404065006WL142483 00078 CNRB0001796 3318 09/11/2023 No Such Account
347 OR2404065015_211123APB_FTO_791827 2404065015NRG24211120231736132 8993024151 21/11/2023 SAROJINI MURMU SAROJINI MURMU 2404065015WL175692 00048 BKID0005462 2607 01/01/2024 Aadhaar Number not Mapped to Account Number
348 OR2404065002_010923APB_FTO_489954 2404065000NRG24010920231230484 7269375247 01/09/2023 SASHIKALA PATRA SASHIKALA PATRA 2404065WL072241 00048 BKID0005488 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 OR2404065002_150823FTO_452667 2404065002NRG24150820231175555 4972266696 15/08/2023 SRIMATI SI SRIMATI SI 2404065002WL062362 00078 CNRB0001796 3318 30/08/2023 A/c Blocked or Frozen
350 OR2404065013_120623APB_FTO_228407 2404065013NRG24120620230733672 2604540509 12/06/2023 SHANKAR NAIK SHANKAR NAIK 2404065013WL032878 00354 PUNB0090220 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 OR2404065013_161023FTO_643946 2404065013NRG24121020231493613 7325835998 16/10/2023 JUDHISTHIR HEMBRAM JUDHISTHIR HEMBRAM 2404065013WL134837 00354 PUNB0090220 3318 10/11/2023 No Such Account
352 OR2404065016_100923FTO_510042 2404065016NRG24090920231266184 7272380354 10/09/2023 MRS RINARANI DEY MRS RINARANI DEY 2404065016WL080248 00045 BARB0BARIPA 3318 09/11/2023 A/c Blocked or Frozen
353 OR2404065016_140923FTO_525913 2404065000NRG24140920231302334 7263393287 14/09/2023 BANA KHAMARI BANA KHAMARI 2404065WL090373 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
354 OR2404065002_150523FTO_115085 2404065002NRG24150520230351990 1692427120 15/05/2023 SUKLAL SAREN SUKLAL SAREN 2404065002WL015800 00691 IPOS0000001 1422 19/05/2023 No Such Account
355 OR2404065013_180124APB_FTO_993708 2404065013NRG24180120242055802 1789303448 18/01/2024 SABITRI SI SABITRI SI 2404065013WL223338 00354 PUNB0090220 3318 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 OR2404065016_091123FTO_746691 2404065016NRG24091120231664479 7968251675 09/11/2023 MRS SUBHASHREE MAHAPATRA MRS SUBHASHREE MAHAPATRA 2404065016WL164801 00654 IOBA0ROGB01 1422 24/11/2023 No Such Account
357 OR2404065016_151123FTO_764089 2404065016NRG24141120231688766 9010614415 15/11/2023 MRS SUBHASHREE MAHAPATRA MRS SUBHASHREE MAHAPATRA 2404065016WL168308 00654 IOBA0ROGB01 1422 01/01/2024 No Such Account
358 OR2404065005_060623APB_FTO_201988 2404065005NRG24060620230643499 2461821233 06/06/2023 SUBRAT DHIR SUBRAT DHIR 2404065005WL028817 00354 PUNB0090220 1422 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 OR2404065009_230523APB_FTO_145403 2404065009NRG24230520230447648 1877537755 23/05/2023 SURENDRA MARNDI SURENDRA MARNDI 2404065009WL020169 00048 BKID0005462 1422 26/05/2023 Aadhaar Number not Mapped to Account Number
360 OR2404065013_120623APB_FTO_228407 2404065013NRG24120620230733682 2604540524 12/06/2023 SARATHI DHAL SARATHI DHAL 2404065013WL032878 00354 PUNB0090220 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 OR2404065010_041023FTO_598189 2404065000NRG24300920231405937 7325668421 04/10/2023 GAURA MOHAN GAURA MOHAN 2404065WL115922 00048 BKID0005488 3318 10/11/2023 No Such Account
362 OR2404065001_161023FTO_644147 2404065001NRG24161020231509134 7325448001 16/10/2023 SALADI BASKEY SALADI BASKEY 2404065001WL138456 00654 IOBA0ROGB01 3318 10/11/2023 No Such Account
363 OR2404065001_161023FTO_644147 2404065001NRG24161020231509655 7325448013 16/10/2023 PHULAMANI HANSDA PHULAMANI HANSDA 2404065001WL138588 00654 IOBA0ROGB01 3318 10/11/2023 No Such Account
364 OR2404065001_161023FTO_644147 2404065001NRG24161020231509664 7325448007 16/10/2023 KOUSHALYA BEHERA KOUSHALYA BEHERA 2404065001WL138592 00654 IOBA0ROGB01 3081 10/11/2023 No Such Account
365 OR2404065012_130923FTO_522581 2404065012NRG24130920231294821 7268780265 13/09/2023 BANKESH BEHERA BANKESH BEHERA 2404065012WL088292 00048 BKID0005462 3318 09/11/2023 No Such Account
366 OR2404065001_161023FTO_644147 2404065001NRG24161020231509805 7325448030 16/10/2023 SALMA MARNDI SALMA MARNDI 2404065001WL138649 00654 IOBA0ROGB01 3081 10/11/2023 No Such Account
367 OR2404065001_161023FTO_644147 2404065001NRG24161020231509818 7325448034 16/10/2023 SAMBARI HANSDA SAMBARI HANSDA 2404065001WL138653 00654 IOBA0ROGB01 3318 10/11/2023 No Such Account
368 OR2404065002_070723APB_FTO_319858 2404065002NRG24070720230997568 4964609581 07/07/2023 MANGAL HEMBRAM MANGAL HEMBRAM 2404065002WL044978 00048 BKID0005488 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 OR2404065007_010523APB_FTO_68932 2404065007NRG24010520230197583 1491310607 01/05/2023 JAYANTA BAITHA JAYANTA BAITHA 2404065007WL008824 00048 BKID0005488 1659 12/05/2023 Aadhaar Number not Mapped to Account Number
370 OR2404065008_020923FTO_490881 2404065008NRG24020920231233118 7256339731 02/09/2023 BAIDHAR BINDHANI BAIDHAR BINDHANI 2404065008WL072938 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
371 OR2404065012_141023FTO_642220 2404065012NRG24141020231504083 7281229256 14/10/2023 MANU DHAL MANU DHAL 2404065012WL137378 00048 BKID0005462 3318 09/11/2023 No Such Account
372 OR2404065015_161023APB_FTO_650045 2404065015NRG24161020231518898 7330021526 16/10/2023 JOBA SOREN JOBA SOREN 2404065015WL140146 00048 BKID0005462 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 OR2404065016_020923FTO_490902 2404065016NRG24010920231231446 7256337150 02/09/2023 Dulari Tudu Dulari Tudu 2404065016WL072448 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
374 OR2404065010_141023FTO_641603 2404065000NRG24141020231502768 7325996620 14/10/2023 LAXMIMANI DHAL LAXMIMANI DHAL 2404065WL137197 00048 BKID0005488 3318 10/11/2023 No Such Account
375 OR2404065010_041023FTO_598189 2404065000NRG24300920231406012 7325668418 04/10/2023 KALI CHARAN DHAL KALI CHARAN DHAL 2404065WL115934 00048 BKID0005488 3318 10/11/2023 No Such Account
376 OR2404065001_161023FTO_644147 2404065001NRG24161020231509799 7325448029 16/10/2023 HISI MURMU HISI MURMU 2404065001WL138647 00654 IOBA0ROGB01 3081 10/11/2023 No Such Account
377 OR2404065001_161023FTO_644147 2404065001NRG24161020231509800 7325448028 16/10/2023 BASANTI HANSDA BASANTI HANSDA 2404065001WL138647 00654 IOBA0ROGB01 3081 10/11/2023 No Such Account
378 OR2404065002_010623APB_FTO_181917 2404065002NRG24310520230558626 2403888133 01/06/2023 ARSU TUDU ARSU TUDU 2404065002WL025042 00048 BKID0005488 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 OR2404065008_020923FTO_490881 2404065008NRG24020920231232938 7256339718 02/09/2023 SOMABARI MURMU SOMABARI MURMU 2404065008WL072875 00048 BKID0005488 3318 09/11/2023 No Such Account
380 OR2404065008_020923FTO_490881 2404065008NRG24020920231233114 7256339725 02/09/2023 SANATAN SINGH SANATAN SINGH 2404065008WL072938 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
381 OR2404065012_141023FTO_642220 2404065012NRG24141020231504082 7281229253 14/10/2023 RENUBALA PATRA RENUBALA PATRA 2404065012WL137377 00048 BKID0005462 3318 09/11/2023 No Such Account
382 OR2404065016_020923FTO_490902 2404065016NRG24010920231231088 7256337147 02/09/2023 MRS LAXMI MARNDI MRS LAXMI MARNDI 2404065016WL072385 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
383 OR2404065016_150423APB_FTO_20541 2404065016NRG24140420230025616 1394456171 15/04/2023 ASHOK KUMAR DEO ASHOK KUMAR DEO 2404065016WL001095 00176 IDIB000B129 1422 10/05/2023 Account closed
384 OR2404065010_111223APB_FTO_875032 2404065000NRG24111220231873652 1104244852 11/12/2023 BIRANCHI DASBABU BIRANCHI DASBABU 2404065WL196745 00048 BKID0005488 3318 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 OR2404065010_290923FTO_582609 2404065000NRG24290920231396348 7276454695 29/09/2023 ANJANA DAS ANJANA DAS 2404065WL113333 00048 BKID0005488 3318 09/11/2023 No Such Account
386 OR2404065001_240523APB_FTO_151197 2404065001NRG24240520230469291 1904910350 24/05/2023 MADHUSMITA BHANJ DEO MADHUSMITA BHANJ DEO 2404065001WL021137 00045 BARB0BARIPA 948 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 OR2404065006_161023FTO_646285 2404065006NRG24161020231511553 7325844631 16/10/2023 NAYANA DHIR NAYANA DHIR 2404065006WL139000 00078 CNRB0001796 3318 10/11/2023 No Such Account
388 OR2404065006_161023FTO_646285 2404065006NRG24161020231511555 7325844623 16/10/2023 PURUSHOTTAM DHAL PURUSHOTTAM DHAL 2404065006WL139002 00078 CNRB0001796 3318 10/11/2023 No Such Account
389 OR2404065007_300923FTO_587107 2404065007NRG24300920231405382 7327679887 30/09/2023 RUKMANI NAIK RUKMANI NAIK 2404065007WL115774 00048 BKID0005488 3318 10/11/2023 No Such Account
390 OR2404065016_201023FTO_672200 2404065016NRG24201020231558720 7281232714 20/10/2023 MRS MUNI MANI DHIR MRS MUNI MANI DHIR 2404065016WL146807 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
391 OR2404065002_110723APB_FTO_327553 2404065002NRG24110720231012081 4965874880 11/07/2023 MANGAL HEMBRAM MANGAL HEMBRAM 2404065002WL045701 00048 BKID0005488 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 OR2404065006_161023FTO_646285 2404065006NRG24161020231511561 7325844630 16/10/2023 BUDHAMANI SI BUDHAMANI SI 2404065006WL139005 00078 CNRB0001796 3318 10/11/2023 No Such Account
393 OR2404065007_080523APB_FTO_92843 2404065007NRG24080520230278210 1540745584 08/05/2023 LUGU MURMU LUGU MURMU 2404065007WL012553 00354 PUNB0090220 1659 13/05/2023 invalid Bank Identifier
394 OR2404065011_030523APB_FTO_77183 2404065011NRG24030520230223865 1491154976 03/05/2023 DURGA CHARAN SINGHA DURGA CHARAN SINGHA 2404065011WL010049 00048 BKID0005488 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 OR2404065006_161023FTO_646285 2404065006NRG24161020231511552 7325844629 16/10/2023 RAKTA DHIR RAKTA DHIR 2404065006WL138999 00078 CNRB0001796 3318 10/11/2023 No Such Account
396 OR2404065007_080523APB_FTO_92843 2404065007NRG24080520230278221 1540745604 08/05/2023 SARASWATI KISKU SARASWATI KISKU 2404065007WL012553 00048 BKID0005488 1659 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 OR2404065007_100623APB_FTO_220756 2404065007NRG24100620230706292 2543176579 10/06/2023 SANJEEB BHOI SANJEEB BHOI 2404065007WL031647 00048 BKID0005488 1422 14/06/2023 Aadhaar Number not Mapped to Account Number
398 OR2404065015_090623APB_FTO_215722 2404065015NRG24090620230689155 2543704451 09/06/2023 GANESH MURMU GANESH MURMU 2404065015WL030813 00048 BKID0005462 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 OR2404065006_161023FTO_646285 2404065006NRG24161020231511557 7325844621 16/10/2023 BUDHESWAR DHAL BUDHESWAR DHAL 2404065006WL139003 00048 BKID0005488 3318 10/11/2023 No Such Account
400 OR2404065013_200523APB_FTO_134258 2404065013NRG24200520230418076 1858278375 20/05/2023 KALICHARAN MAHANAYAK KALICHARAN MAHANAYAK 2404065013WL018768 00354 PUNB0090220 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 OR2404065016_201023FTO_672200 2404065000NRG24201020231559357 7281232728 20/10/2023 MRS SANJUMANI SI MRS SANJUMANI SI 2404065WL146952 00354 PUNB0090220 948 09/11/2023 No Such Account
402 OR2404065001_100523APB_FTO_97568 2404065001NRG24100520230293931 1638608891 10/05/2023 MADHUSMITA BHANJ DEO MADHUSMITA BHANJ DEO 2404065001WL013277 00654 IOBA0ROGB01 1659 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 OR2404065007_121023FTO_635318 2404065007NRG24121020231494381 7265093239 12/10/2023 HEMARENDU NAIK HEMARENDU NAIK 2404065007WL135096 00048 BKID0005488 3318 09/11/2023 No Such Account
404 OR2404065016_091023FTO_617470 2404065016NRG24091020231463019 7259719344 09/10/2023 MRS SUJATA THAYAL MRS SUJATA THAYAL 2404065016WL128421 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
405 OR2404065016_091023FTO_617470 2404065016NRG24091020231463020 7259719350 09/10/2023 MR HARADHAN BINDHANI MR HARADHAN BINDHANI 2404065016WL128421 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
406 OR2404065006_161023FTO_646285 2404065006NRG24161020231511556 7325844628 16/10/2023 SUSHILA DHAL SUSHILA DHAL 2404065006WL139002 00078 CNRB0001796 3318 10/11/2023 No Such Account
407 OR2404065016_140923FTO_525913 2404065016NRG24130920231296004 7263393289 14/09/2023 MRS SUSHAMA BINDHANI MRS SUSHAMA BINDHANI 2404065016WL088620 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
408 OR2404065016_140923FTO_525913 2404065000NRG24140920231302335 7263393310 14/09/2023 SUREKHA KHAMARI SUREKHA KHAMARI 2404065WL090373 00691 IPOS0000001 3318 09/11/2023 No Such Account
409 OR2404065015_211123APB_FTO_791827 2404065015NRG24211120231736081 8993024157 21/11/2023 JOBA SOREN JOBA SOREN 2404065015WL175674 00048 BKID0005462 3318 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 OR2404065009_230523APB_FTO_145403 2404065009NRG24230520230447649 1877537784 23/05/2023 BALIO MARNDI BALIO MARNDI 2404065009WL020169 00048 BKID0005462 1422 26/05/2023 Aadhaar Number not Mapped to Account Number
411 OR2404065012_180124APB_FTO_993460 2404065012NRG24180120242055471 1791308600 18/01/2024 MAMATA RAJ MAMATA RAJ 2404065012WL223266 00048 BKID0005462 3318 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 OR2404065016_100923FTO_510042 2404065000NRG24090920231272166 7272380360 10/09/2023 MR SANJIT KUMAR DHAL MR SANJIT KUMAR DHAL 2404065WL081654 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
413 OR2404065002_110923APB_FTO_515644 2404065002NRG24110920231280168 7272584164 11/09/2023 SASHIKALA PATRA SASHIKALA PATRA 2404065002WL083871 00048 BKID0005488 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 OR2404065006_181023FTO_658085 2404065006NRG24181020231533080 7269133531 18/10/2023 ANJANA PAABANDHA ANJANA PAABANDHA 2404065006WL142483 00078 CNRB0001796 3318 09/11/2023 No Such Account
415 OR2404065007_230523APB_FTO_145496 2404065007NRG24230520230451416 1905860824 23/05/2023 SARASWATI KISKU SARASWATI KISKU 2404065007WL020345 00048 BKID0005488 948 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 OR2404065008_241023APB_FTO_678945 2404065008NRG24241020231567488 7268813794 24/10/2023 LAKSHMIDHARA SI LAKSHMIDHARA SI 2404065008WL148480 00654 IOBA0ROGB01 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 OR2404065009_120124APB_FTO_984735 2404065009NRG24110120242041326 1662112110 12/01/2024 SABITA SOREN SABITA SOREN 2404065009WL220930 00048 BKID0005462 3318 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 OR2404065016_100923FTO_510042 2404065000NRG24090920231272186 7272380357 10/09/2023 MRS BHANUMATI SI MRS BHANUMATI SI 2404065WL081655 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
419 OR2404065013_120124APB_FTO_984844 2404065013NRG24110120242039772 1675134795 12/01/2024 SALGE HEMBRAM SALGE HEMBRAM 2404065013WL220652 00415 SBIN0012048 2607 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 OR2404065016_140923FTO_525913 2404065016NRG24130920231296007 7263393306 14/09/2023 MR SALIM KHAN MR SALIM KHAN 2404065016WL088620 00354 PUNB0090220 3318 09/11/2023 No Such Account
421 OR2404065_080523APB_FTO_88757 2404065000NRG24080520230265107 1495466454 08/05/2023 CHITTARANJAN BHAKTA CHITTARANJAN BHAKTA 2404065WL011961 00654 IOBA0ROGB01 711 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 OR2404065016_100923FTO_510042 2404065000NRG24090920231272176 7272380358 10/09/2023 MRS RINAMANI PARIDA MRS RINAMANI PARIDA 2404065WL081654 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
423 OR2404065001_100523FTO_98932 2404065001NRG24100520230297565 1638129977 10/05/2023 SAMABARI SOREN SAMABARI SOREN 2404065001WL013431 00654 IOBA0ROGB01 1659 17/05/2023 Account closed
424 OR2404065007_180623APB_FTO_250989 2404065007NRG24180620230811435 2798725104 18/06/2023 SANJEEB BHOI SANJEEB BHOI 2404065007WL036325 00048 BKID0005488 1422 28/06/2023 Aadhaar Number not Mapped to Account Number
425 OR2404065009_230523APB_FTO_145403 2404065009NRG24230520230447672 1877537795 23/05/2023 JHANA MURMU JHANA MURMU 2404065009WL020170 00048 BKID0005462 948 26/05/2023 Aadhaar Number not Mapped to Account Number
426 OR2404065006_130923FTO_522700 2404065006NRG24130920231294533 7268779706 13/09/2023 DUSMANTA PATBANDHA DUSMANTA PATBANDHA 2404065006WL088191 00078 CNRB0001796 3318 09/11/2023 A/c Blocked or Frozen
427 OR2404065013_190723APB_FTO_351965 2404065013NRG24180720231054985 4962553563 19/07/2023 DEBADUTTA MOHANAYAK DEBADUTTA MOHANAYAK 2404065013WL047789 00354 PUNB0090220 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 OR2404065001_161023FTO_644147 2404065001NRG24161020231509673 7325448011 16/10/2023 SUMI HANSDAH SUMI HANSDAH 2404065001WL138598 00654 IOBA0ROGB01 3318 10/11/2023 No Such Account
429 OR2404065001_161023FTO_644147 2404065001NRG24161020231509795 7325448037 16/10/2023 BAIDHARA SOREN BAIDHARA SOREN 2404065001WL138645 00654 IOBA0ROGB01 3081 10/11/2023 No Such Account
430 OR2404065001_161023FTO_644147 2404065001NRG24161020231509797 7325448027 16/10/2023 UTTAM SI UTTAM SI 2404065001WL138646 00654 IOBA0ROGB01 3081 10/11/2023 No Such Account
431 OR2404065002_110823APB_FTO_440225 2404065002NRG24110820231160274 4973923691 11/08/2023 HAJAM TUDU HAJAM TUDU 2404065002WL059166 00078 CNRB0001796 3318 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 OR2404065012_141023FTO_642220 2404065012NRG24141020231504099 7281229255 14/10/2023 SIMA NAIK SIMA NAIK 2404065012WL137381 00048 BKID0005462 3318 09/11/2023 No Such Account
433 OR2404065013_140523APB_FTO_112411 2404065013NRG24140520230342140 1692211548 14/05/2023 KALICHARAN MAHANAYAK KALICHARAN MAHANAYAK 2404065013WL015374 00354 PUNB0090220 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 OR2404065015_161023APB_FTO_650045 2404065015NRG24161020231518891 7330021521 16/10/2023 DULU MURMU DULU MURMU 2404065015WL140140 00048 BKID0005462 3318 10/11/2023 Aadhaar Number not Mapped to Account Number
435 OR2404065015_161023APB_FTO_650045 2404065015NRG24161020231518893 7330021530 16/10/2023 SAROJINI MURMU SAROJINI MURMU 2404065015WL140141 00048 BKID0005462 3318 10/11/2023 Aadhaar Number not Mapped to Account Number
436 OR2404065016_281023FTO_697110 2404065016NRG24281020231597819 7281487271 28/10/2023 MRS SULEKHA PATRA MRS SULEKHA PATRA 2404065016WL154162 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
437 OR2404065002_231123APB_FTO_801758 2404065002NRG24231120231751417 1159225240 23/11/2023 SASHIKALA PATRA SASHIKALA PATRA 2404065002WL178112 00048 BKID0005488 2607 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 OR2404065008_020923FTO_490881 2404065008NRG24020920231233116 7256339730 02/09/2023 SANJU DHIRA SANJU DHIRA 2404065008WL072938 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
439 OR2404065015_090124APB_FTO_977552 2404065015NRG24090120242030703 1670807830 09/01/2024 SUNA HEMBRAM SUNA HEMBRAM 2404065015WL218902 00048 BKID0005462 1422 12/03/2024 Aadhaar Number not Mapped to Account Number
440 OR2404065016_020923FTO_490902 2404065016NRG24010920231231448 7256337148 02/09/2023 SMT SARASWATI DHIR SMT SARASWATI DHIR 2404065016WL072449 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
441 OR2404065010_141023FTO_641603 2404065000NRG24141020231502908 7325996636 14/10/2023 MAMITA MUKHI MAMITA MUKHI 2404065WL137214 00654 IOBA0ROGB01 3318 10/11/2023 No Such Account
442 OR2404065005_261023FTO_685419 2404065000NRG24261020231577949 7325758274 26/10/2023 SMT TUNI NAIK SMT TUNI NAIK 2404065WL150634 00354 PUNB0090220 2844 10/11/2023 No Such Account
443 OR2404065001_161023FTO_644147 2404065001NRG24161020231509665 7325448006 16/10/2023 MALI TUNG MALI TUNG 2404065001WL138593 00654 IOBA0ROGB01 3081 10/11/2023 No Such Account
444 OR2404065001_161023FTO_644147 2404065001NRG24161020231509798 7325448026 16/10/2023 SABITA SI SABITA SI 2404065001WL138646 00654 IOBA0ROGB01 3081 10/11/2023 No Such Account
445 OR2404065008_020923FTO_490881 2404065008NRG24020920231233115 7256339729 02/09/2023 SADASHIV SINGH SADASHIV SINGH 2404065008WL072938 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
446 OR2404065005_130623APB_FTO_229473 2404065005NRG24130620230741403 2605501492 13/06/2023 KUM SUBHADRA DHAL KUM SUBHADRA DHAL 2404065005WL033227 00354 PUNB0090220 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 OR2404065008_160124APB_FTO_990438 2404065008NRG24160120242051376 1672650904 16/01/2024 UPENDRA MOHANTA UPENDRA MOHANTA 2404065008WL222533 00048 BKID0005507 1422 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 OR2404065015_061223APB_FTO_855825 2404065015NRG24061220231845725 1084910758 06/12/2023 SHANTILATA DEO SHANTILATA DEO 2404065015WL192313 00048 BKID0005462 3318 29/02/2024 Aadhaar Number not Mapped to Account Number
449 OR2404065015_220523APB_FTO_140208 2404065015NRG24220520230437174 1856271415 22/05/2023 MADHUSUDAN DHAL MADHUSUDAN DHAL 2404065015WL019670 00048 BKID0005462 1422 25/05/2023 Aadhaar Number not Mapped to Account Number
450 OR2404065016_020923FTO_490902 2404065016NRG24010920231231447 7256337145 02/09/2023 CHATURBHUJA SI CHATURBHUJA SI 2404065016WL072449 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
451 OR2404065016_020923FTO_490902 2404065016NRG24010920231231449 7256337149 02/09/2023 Sambhu Panipatra Sambhu Panipatra 2404065016WL072449 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
452 OR2404065010_041023FTO_598189 2404065000NRG24031020231423295 7325668436 04/10/2023 BAILACHAN DHIR BAILACHAN DHIR 2404065WL119923 00654 IOBA0ROGB01 3318 10/11/2023 No Such Account
453 OR2404065001_070923FTO_500690 2404065001NRG24070920231251904 7324670565 07/09/2023 PRAMILA DEO PRAMILA DEO 2404065001WL077068 00654 IOBA0ROGB01 3318 10/11/2023 No Such Account
454 OR2404065001_161023FTO_644147 2404065001NRG24161020231509810 7325448031 16/10/2023 DURI BESHRA DURI BESHRA 2404065001WL138651 00654 IOBA0ROGB01 3318 10/11/2023 No Such Account
455 OR2404065001_161023FTO_644147 2404065001NRG24161020231509819 7325448035 16/10/2023 BARI SOREN BARI SOREN 2404065001WL138653 00654 IOBA0ROGB01 3318 10/11/2023 No Such Account
456 OR2404065001_161023FTO_644147 2404065001NRG24161020231509820 7325448036 16/10/2023 MALATI TUDU MALATI TUDU 2404065001WL138654 00654 IOBA0ROGB01 1659 10/11/2023 No Such Account
457 OR2404065002_301023APB_FTO_702054 2404065002NRG24301020231602510 7386854304 30/10/2023 SASHIKALA PATRA SASHIKALA PATRA 2404065002WL155122 00048 BKID0005488 3318 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 OR2404065012_141023FTO_642220 2404065012NRG24141020231503980 7281229252 14/10/2023 GULI TUNG GULI TUNG 2404065012WL137371 00048 BKID0005462 3318 09/11/2023 No Such Account
459 OR2404065015_070523APB_FTO_87823 2404065015NRG24070520230261617 1495665364 07/05/2023 MADHUSUDAN DHAL MADHUSUDAN DHAL 2404065015WL011776 00048 BKID0005462 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
460 OR2404065016_020923FTO_490902 2404065016NRG24010920231231445 7256337146 02/09/2023 SAMIR KUMAR RAJ SAMIR KUMAR RAJ 2404065016WL072448 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
461 OR2404065010_041023FTO_598189 2404065000NRG24300920231406020 7325668417 04/10/2023 MANDAKINI SI MANDAKINI SI 2404065WL115939 00048 BKID0005488 3318 10/11/2023 No Such Account
462 OR2404065001_161023FTO_644147 2404065001NRG24161020231509815 7325448033 16/10/2023 SABITREE BEHERA SABITREE BEHERA 2404065001WL138652 00654 IOBA0ROGB01 3318 10/11/2023 No Such Account
463 OR2404065012_130923FTO_522581 2404065012NRG24130920231294792 7268780264 13/09/2023 PHULAMANI MURMU PHULAMANI MURMU 2404065012WL088278 00048 BKID0005462 3318 09/11/2023 No Such Account
464 OR2404065001_131023FTO_640643 2404065001NRG24131020231495800 7325992247 13/10/2023 LAXMI SI LAXMI SI 2404065001WL135466 00045 BARB0BARIPA 3318 10/11/2023 A/c Blocked or Frozen
465 OR2404065001_161023FTO_644147 2404065001NRG24161020231509653 7325448008 16/10/2023 Sunamani Chapeyar Sunamani Chapeyar 2404065001WL138586 00654 IOBA0ROGB01 3081 10/11/2023 No Such Account
466 OR2404065001_161023FTO_644147 2404065001NRG24161020231509672 7325448010 16/10/2023 KAJAL MARNDI KAJAL MARNDI 2404065001WL138597 00654 IOBA0ROGB01 3318 10/11/2023 No Such Account
467 OR2404065009_290523APB_FTO_167905 2404065009NRG24290520230525739 1997789434 29/05/2023 JHANA MURMU JHANA MURMU 2404065009WL023596 00048 BKID0005462 1422 01/06/2023 Aadhaar Number not Mapped to Account Number
468 OR2404065015_161023APB_FTO_650045 2404065015NRG24161020231518889 7330021531 16/10/2023 JABARANI KISKU JABARANI KISKU 2404065015WL140140 00048 BKID0005462 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 OR2404065016_020923FTO_490902 2404065016NRG24010920231231443 7256337144 02/09/2023 Haripada Si Haripada Si 2404065016WL072448 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
470 OR2404065016_281023FTO_697110 2404065016NRG24281020231597813 7281487270 28/10/2023 MR PINTI GHADEI MR PINTI GHADEI 2404065016WL154161 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
471 OR2404065010_141023FTO_641603 2404065000NRG24141020231503079 7325996630 14/10/2023 SANJULATA DHAL SANJULATA DHAL 2404065WL137234 00048 BKID0005488 3318 10/11/2023 No Such Account
472 OR2404065010_041023FTO_598189 2404065000NRG24300920231405923 7325668420 04/10/2023 BISHYA DHAL BISHYA DHAL 2404065WL115918 00048 BKID0005488 3318 10/11/2023 No Such Account
473 OR2404065001_161023FTO_644147 2404065001NRG24161020231509676 7325448009 16/10/2023 BARI HANSDAH BARI HANSDAH 2404065001WL138601 00654 IOBA0ROGB01 3318 10/11/2023 No Such Account
474 OR2404065001_161023FTO_644147 2404065001NRG24161020231509813 7325448032 16/10/2023 SINGA MURMU SINGA MURMU 2404065001WL138652 00654 IOBA0ROGB01 3318 10/11/2023 No Such Account
475 OR2404065012_130923FTO_522581 2404065012NRG24130920231294788 7268780263 13/09/2023 SARASWATI SI SARASWATI SI 2404065012WL088276 00048 BKID0005462 3318 09/11/2023 No Such Account
476 OR2404065008_010923APB_FTO_489980 2404065000NRG24010920231230764 7269376156 01/09/2023 LAKSHMIDHARA SI LAKSHMIDHARA SI 2404065WL072338 00654 IOBA0ROGB01 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 OR2404065016_131223FTO_883907 2404065000NRG24131220231888131 1158493613 13/12/2023 MRS SUKANTI DEO MRS SUKANTI DEO 2404065WL0198589 00654 IOBA0ROGB01 2370 01/03/2024 No Such Account
478 OR2404065001_290923FTO_582416 2404065000NRG24260920231381247 7326011457 29/09/2023 SUNARAM MARANDI SUNARAM MARANDI 2404065WL109666 00654 IOBA0ROGB01 3318 10/11/2023 No Such Account
479 OR2404065010_281223APB_FTO_946805 2404065000NRG24271220231979308 1556373595 28/12/2023 MINATI DHAL MINATI DHAL 2404065WL211019 00048 BKID0005488 1659 09/03/2024 Aadhaar Number not Mapped to Account Number
480 OR2404065001_290923FTO_582416 2404065001NRG24290920231397204 7326011449 29/09/2023 LAXMI SI LAXMI SI 2404065001WL113694 00045 BARB0BARIPA 3318 10/11/2023 A/c Blocked or Frozen
481 OR2404065004_170823FTO_464938 2404065004NRG24170820231189873 4973584666 17/08/2023 RABINDRA SOREN RABINDRA SOREN 2404065004WL065105 00048 BKID0005462 3318 30/08/2023 No Such Account
482 OR2404065007_080523APB_FTO_92786 2404065007NRG24080520230278083 1540746762 08/05/2023 SASMITA NAIK SASMITA NAIK 2404065007WL012541 00048 BKID0005488 1422 13/05/2023 invalid Bank Identifier
483 OR2404065008_290923FTO_582796 2404065008NRG24290920231397943 7325661290 29/09/2023 SANATAN SINGH SANATAN SINGH 2404065008WL113909 00654 IOBA0ROGB01 3318 10/11/2023 No Such Account
484 OR2404065009_070523APB_FTO_88065 2404065009NRG24070520230261812 1495319055 07/05/2023 JHANA MURMU JHANA MURMU 2404065009WL011783 00048 BKID0005462 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
485 OR2404065015_301223APB_FTO_959393 2404065015NRG24301220232000528 1558805332 30/12/2023 RAIBARI SOREN RAIBARI SOREN 2404065015WL213751 00048 BKID0005462 711 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 OR2404065004_021223APB_FTO_840323 2404065004NRG24021220231818593 1071397039 02/12/2023 CHITTARANJAN PATRA CHITTARANJAN PATRA 2404065004WL188402 00415 SBIN0010253 1185 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 OR2404065007_090623APB_FTO_216805 2404065007NRG24090620230693907 2541655344 09/06/2023 SARASWATI KISKU SARASWATI KISKU 2404065007WL031015 00048 BKID0005488 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 OR2404065016_231123FTO_801647 2404065000NRG24151120231693863 1158527525 23/11/2023 MRS BHANUMATI SI MRS BHANUMATI SI 2404065WL0169033 00354 PUNB0090220 3318 01/03/2024 No Such Account
489 OR2404065016_231123FTO_801647 2404065000NRG24151120231693864 1158527527 23/11/2023 MRS ALADI THAYAL MRS ALADI THAYAL 2404065WL0169033 00354 PUNB0090220 3318 01/03/2024 No Such Account
490 OR2404065016_231123FTO_801647 2404065000NRG24151120231693865 1158527524 23/11/2023 BANA KHAMARI BANA KHAMARI 2404065WL0169033 00354 PUNB0090220 3318 01/03/2024 No Such Account
491 OR2404065001_290923FTO_582416 2404065000NRG24260920231381248 7326011485 29/09/2023 GANESWARA SI GANESWARA SI 2404065WL109666 00654 IOBA0ROGB01 3318 10/11/2023 No Such Account
492 OR2404065001_060623APB_FTO_199884 2404065001NRG24060620230638412 2398019530 06/06/2023 SUDHIR BEHERA SUDHIR BEHERA 2404065001WL028614 00354 PUNB0090220 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 OR2404065008_291123APB_FTO_826470 2404065008NRG24291120231793316 1075028139 29/11/2023 UPENDRA MOHANTA UPENDRA MOHANTA 2404065008WL184639 00048 BKID0005507 948 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 OR2404065013_010523APB_FTO_66990 2404065013NRG24300420230182330 1492130915 01/05/2023 SALGE HEMBRAM SALGE HEMBRAM 2404065013WL008208 00415 SBIN0012048 474 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 OR2404065013_010523APB_FTO_66990 2404065013NRG24300420230182333 1492130865 01/05/2023 TAPAN KUMAR CHAND TAPAN KUMAR CHAND 2404065013WL008208 00354 PUNB0090220 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 OR2404065016_231123FTO_801647 2404065016NRG24151120231693886 1158527520 23/11/2023 SARASWATI DHIR SARASWATI DHIR 2404065WL0169040 00691 IPOS0000001 3318 01/03/2024 No Such Account
497 OR2404065012_191223FTO_912275 2404065000NRG24141220231895951 1549143790 19/12/2023 DUSMANTA RAJ DUSMANTA RAJ 2404065WL0199703 00048 BKID0005462 3318 09/03/2024 A/c Blocked or Frozen
498 OR2404065007_080523APB_FTO_92786 2404065007NRG24080520230278063 1540746763 08/05/2023 PUJA TUNG PUJA TUNG 2404065007WL012541 00048 BKID0005488 1659 13/05/2023 invalid Bank Identifier
499 OR2404065009_070523APB_FTO_88065 2404065009NRG24070520230261796 1495319046 07/05/2023 BALIO MARNDI BALIO MARNDI 2404065009WL011782 00048 BKID0005462 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
500 OR2404065015_191023APB_FTO_664573 2404065015NRG24191020231542460 7276001140 19/10/2023 BINDULATA THAYAL BINDULATA THAYAL 2404065015WL144241 00048 BKID0005462 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 OR2404065007_031023FTO_593103 2404065007NRG24031020231418243 7327678837 03/10/2023 SUMITRA NAIK SUMITRA NAIK 2404065007WL118665 00048 BKID0005488 3318 10/11/2023 No Such Account
502 OR2404065007_051023FTO_603144 2404065007NRG24051020231436919 7263643999 05/10/2023 BANSIDHAR DEO BANSIDHAR DEO 2404065007WL122793 00048 BKID0005488 3318 09/11/2023 No Such Account
503 OR2404065007_080523APB_FTO_92786 2404065007NRG24080520230278075 1540746752 08/05/2023 JAYANTA BAITHA JAYANTA BAITHA 2404065007WL012541 00048 BKID0005488 1422 13/05/2023 Aadhaar Number not Mapped to Account Number
504 OR2404065001_290923FTO_582416 2404065000NRG24260920231381243 7326011487 29/09/2023 KHUKIMANI BEHERA KHUKIMANI BEHERA 2404065WL109663 00654 IOBA0ROGB01 3318 10/11/2023 No Such Account
505 OR2404065006_271023FTO_695118 2404065006NRG24271020231593139 7386826496 27/10/2023 SANTANU PATBANDHA SANTANU PATBANDHA 2404065006WL153462 00078 CNRB0001796 3318 11/11/2023 No Such Account
506 OR2404065007_301023APB_FTO_700960 2404065007NRG24301020231603603 7388800545 30/10/2023 CHANDRA KANTA SI CHANDRA KANTA SI 2404065007WL155307 00048 BKID0005488 3318 11/11/2023 Account closed
507 OR2404065013_140723APB_FTO_336657 2404065013NRG24140720231029266 4968698417 14/07/2023 MUGULI HEMBRAM MUGULI HEMBRAM 2404065013WL046515 00354 PUNB0090220 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 OR2404065014_211123FTO_792303 2404065014NRG24211120231736617 8993000752 21/11/2023 MANDAKINI PATBANDHA MANDAKINI PATBANDHA 2404065014WL175742 00048 BKID0005488 474 01/01/2024 A/c Blocked or Frozen
509 OR2404065016_231123FTO_801647 2404065016NRG24151120231693882 1158527519 23/11/2023 Mr Haripada Si Mr Haripada Si 2404065WL0169040 00654 IOBA0ROGB01 3318 01/03/2024 No Such Account
510 OR2404065001_290923FTO_582416 2404065001NRG24290920231397183 7326011452 29/09/2023 GITANJALI DEO GITANJALI DEO 2404065001WL113688 00654 IOBA0ROGB01 3318 10/11/2023 No Such Account
511 OR2404065007_160623FTO_240627 2404065007NRG24160620230776337 2806154128 16/06/2023 BASET SOREN BASET SOREN 2404065007WL034747 00415 SBIN0010253 1422 28/06/2023 Account closed
512 OR2404065007_160623FTO_240627 2404065007NRG24160620230776338 2806154127 16/06/2023 SAKOR SOREN SAKOR SOREN 2404065007WL034747 00415 SBIN0010253 1422 28/06/2023 Account closed
513 OR2404065016_131223FTO_883907 2404065000NRG24131220231888132 1158493612 13/12/2023 MRS SUKANTI DEO MRS SUKANTI DEO 2404065WL0198589 00654 IOBA0ROGB01 3318 01/03/2024 No Such Account
514 OR2404065002_090623APB_FTO_215180 2404065002NRG24080620230675556 2543089661 09/06/2023 ARSU TUDU ARSU TUDU 2404065002WL030244 00048 BKID0005488 948 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 OR2404065005_121223APB_FTO_878787 2404065005NRG24111220231877304 1104259369 12/12/2023 KUM MAMITA NAIK KUM MAMITA NAIK 2404065005WL197072 00354 PUNB0090220 3318 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 OR2404065013_240423APB_FTO_45730 2404065013NRG24240420230115687 1398908310 24/04/2023 SALGE HEMBRAM SALGE HEMBRAM 2404065013WL005157 00415 SBIN0012048 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 OR2404065015_191023APB_FTO_664573 2404065015NRG24191020231542870 7276001131 19/10/2023 MANJU SINGH MANJU SINGH 2404065015WL144320 00048 BKID0005462 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 OR2404065016_231123FTO_801647 2404065016NRG24151120231693884 1158527526 23/11/2023 MRS BHANUMATI SI MRS BHANUMATI SI 2404065WL0169040 00354 PUNB0090220 3318 01/03/2024 No Such Account
519 OR2404065001_290923FTO_582416 2404065001NRG24290920231397224 7326011473 29/09/2023 SARASWATI SEE SARASWATI SEE 2404065001WL113699 00654 IOBA0ROGB01 3318 10/11/2023 No Such Account
520 OR2404065007_080523APB_FTO_92786 2404065007NRG24080520230278072 1540746743 08/05/2023 SUMITRA NAIK SUMITRA NAIK 2404065007WL012541 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
521 OR2404065003_310723APB_FTO_397283 2404065003NRG24310720231111019 4973725843 31/07/2023 SURUKINI DHAL SURUKINI DHAL 2404065003WL051854 00078 CNRB0001796 3318 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 OR2404065005_291023APB_FTO_698606 2404065005NRG24281020231598791 7265397533 29/10/2023 MR SATYA NARAYAN DHAL MR SATYA NARAYAN DHAL 2404065005WL154359 00354 PUNB0090220 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 OR2404065008_100124FTO_981824 2404065008NRG24211120231740682 1661883844 10/01/2024 SANATAN SINGH SANATAN SINGH 2404065WL0176457 00654 IOBA0ROGB01 3318 12/03/2024 No Such Account
524 OR2404065010_071023FTO_612839 2404065010NRG24071020231451641 7325719768 07/10/2023 PURNACHANDRA MOHANAIK PURNACHANDRA MOHANAIK 2404065010WL126004 00654 IOBA0ROGB01 3318 10/11/2023 No Such Account
525 OR2404065005_041123FTO_725972 2404065000NRG24031120231631956 7408359031 04/11/2023 SMT SANJUKTA SI SMT SANJUKTA SI 2404065WL160321 00354 PUNB0090220 3318 11/11/2023 No Such Account
526 OR2404065002_230523APB_FTO_144466 2404065002NRG24200520230419890 1877283806 23/05/2023 ARSU TUDU ARSU TUDU 2404065002WL018867 00048 BKID0005488 474 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 OR2404065006_301023FTO_702018 2404065006NRG24301020231604094 7388284988 30/10/2023 SUSHILA DHAL SUSHILA DHAL 2404065006WL155370 00078 CNRB0001796 3318 11/11/2023 No Such Account
528 OR2404065006_301023FTO_702018 2404065006NRG24301020231604150 7388284990 30/10/2023 BUDHAMANI SI BUDHAMANI SI 2404065006WL155379 00078 CNRB0001796 3318 11/11/2023 No Such Account
529 OR2404065008_100124FTO_981824 2404065008NRG24211120231740687 1661883859 10/01/2024 BAD UDAYNATH MURMU BAD UDAYNATH MURMU 2404065WL0176457 00654 IOBA0ROGB01 3318 12/03/2024 No Such Account
530 OR2404065009_210923APB_FTO_549448 2404065009NRG24190920231329591 7281044674 21/09/2023 TITU DEO TITU DEO 2404065009WL097866 00048 BKID0005462 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 OR2404065010_161023FTO_648009 2404065010NRG24151020231508079 7325257779 16/10/2023 MANDAKINI SI MANDAKINI SI 2404065010WL138251 00048 BKID0005488 3318 10/11/2023 No Such Account
532 OR2404065012_110723APB_FTO_326800 2404065012NRG24110720231010846 4968583433 11/07/2023 LASA MURMU LASA MURMU 2404065012WL045644 00048 BKID0005462 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 OR2404065016_040923FTO_494178 2404065016NRG24040920231239798 7325914051 04/09/2023 MR RAGHUNATHA MARNDI MR RAGHUNATHA MARNDI 2404065016WL074544 00654 IOBA0ROGB01 3318 10/11/2023 No Such Account
534 OR2404065005_041123FTO_725972 2404065000NRG24031120231631964 7408359025 04/11/2023 SMT SUBARNA DHIR SMT SUBARNA DHIR 2404065WL160322 00354 PUNB0090220 3318 11/11/2023 No Such Account
535 OR2404065005_041123FTO_725972 2404065000NRG24031120231631969 7408359036 04/11/2023 SMT DIPANJALI DHAL SMT DIPANJALI DHAL 2404065WL160323 00354 PUNB0090220 3318 11/11/2023 No Such Account
536 OR2404065001_030124FTO_967029 2404065001NRG24030120242010884 1556241657 03/01/2024 KOUSHALYA BEHERA KOUSHALYA BEHERA 2404065WL0215408 00654 IOBA0ROGB01 3318 09/03/2024 No Such Account
537 OR2404065001_030124FTO_967029 2404065001NRG24030120242010886 1556241654 03/01/2024 SALADI BASKEY SALADI BASKEY 2404065WL0215408 00654 IOBA0ROGB01 3318 09/03/2024 No Such Account
538 OR2404065006_301023FTO_702018 2404065006NRG24301020231604041 7388284989 30/10/2023 RAKTA DHIR RAKTA DHIR 2404065006WL155361 00078 CNRB0001796 3318 11/11/2023 No Such Account
539 OR2404065007_020623APB_FTO_185568 2404065007NRG24020620230588672 2393052726 02/06/2023 SARASWATI KISKU SARASWATI KISKU 2404065007WL026337 00048 BKID0005488 237 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 OR2404065015_250523APB_FTO_153510 2404065015NRG24240520230470956 1944749314 25/05/2023 GURI HEMBRAM GURI HEMBRAM 2404065015WL021208 00048 BKID0005462 711 30/05/2023 Aadhaar Number not Mapped to Account Number
541 OR2404065005_041123FTO_725972 2404065000NRG24031120231631960 7408359028 04/11/2023 MR RAMAKANTA BOITHA MR RAMAKANTA BOITHA 2404065WL160321 00354 PUNB0090220 3318 11/11/2023 No Such Account
542 OR2404065006_140923FTO_526915 2404065006NRG24140920231303323 7263389574 14/09/2023 TAPAS RANJAN SI TAPAS RANJAN SI 2404065006WL090592 00078 CNRB0001796 3318 09/11/2023 No Such Account
543 OR2404065010_161023FTO_648009 2404065010NRG24151020231508083 7325257792 16/10/2023 BAILACHAN DHIR BAILACHAN DHIR 2404065010WL138252 00654 IOBA0ROGB01 3318 10/11/2023 No Such Account
544 OR2404065011_211123APB_FTO_793871 2404065011NRG24211120231740456 9000195612 21/11/2023 SAKRA HEMBREAM SAKRA HEMBREAM 2404065011WL176408 00048 BKID0005488 3318 01/01/2024 Aadhaar Number not Mapped to Account Number
545 OR2404065015_061023APB_FTO_606924 2404065015NRG24061020231442854 7327727803 06/10/2023 JIRA BINDHANI JIRA BINDHANI 2404065015WL124091 00048 BKID0005462 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 OR2404065015_311023APB_FTO_708170 2404065015NRG24311020231609426 7386954019 31/10/2023 ANPA SOREN ANPA SOREN 2404065015WL156394 00048 BKID0005462 3318 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 OR2404065005_041123FTO_725972 2404065000NRG24031120231631958 7408359029 04/11/2023 MRS BHABANI PATRA MRS BHABANI PATRA 2404065WL160321 00354 PUNB0090220 3318 11/11/2023 No Such Account
548 OR2404065005_041123FTO_725972 2404065000NRG24031120231631971 7408359024 04/11/2023 MRS BINATA HOTA MRS BINATA HOTA 2404065WL160323 00354 PUNB0090220 3318 11/11/2023 No Such Account
549 OR2404065001_030124FTO_967029 2404065001NRG24030120242010887 1556241652 03/01/2024 SUNARAM MARANDI SUNARAM MARANDI 2404065WL0215408 00654 IOBA0ROGB01 3318 09/03/2024 No Such Account
550 OR2404065001_030124FTO_967029 2404065001NRG24030120242010889 1556241658 03/01/2024 HISI MURMU HISI MURMU 2404065WL0215408 00654 IOBA0ROGB01 3081 09/03/2024 No Such Account
551 OR2404065005_231123APB_FTO_802276 2404065005NRG24211120231737557 1154133353 23/11/2023 MRS BASANTI DEO MRS BASANTI DEO 2404065005WL175914 00354 PUNB0090220 1659 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 OR2404065007_121023APB_FTO_635325 2404065007NRG24121020231494370 7269304031 12/10/2023 ACHYUTANANDA TUNG ACHYUTANANDA TUNG 2404065007WL135095 00048 BKID0005488 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 OR2404065015_061023APB_FTO_606924 2404065015NRG24061020231442997 7327727807 06/10/2023 RAJARAM MOHANTA RAJARAM MOHANTA 2404065015WL124120 00048 BKID0005462 3318 10/11/2023 Aadhaar Number not Mapped to Account Number
554 OR2404065015_211123APB_FTO_789557 2404065015NRG24211120231733444 9011070539 21/11/2023 ANPA SOREN ANPA SOREN 2404065015WL175097 00048 BKID0005462 3318 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 OR2404065015_311023APB_FTO_708170 2404065015NRG24311020231614462 7386954020 31/10/2023 GURI HEMBRAM GURI HEMBRAM 2404065015WL156978 00048 BKID0005462 2607 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 OR2404065005_041123FTO_725972 2404065000NRG24031120231631965 7408359033 04/11/2023 SMT HIRAMANI SI SMT HIRAMANI SI 2404065WL160322 00354 PUNB0090220 3318 11/11/2023 No Such Account
557 OR2404065001_071023FTO_612678 2404065001NRG24061020231448488 7325264113 07/10/2023 PRAMILA DEO PRAMILA DEO 2404065001WL125212 00654 IOBA0ROGB01 948 10/11/2023 No Such Account
558 OR2404065005_160523APB_FTO_120457 2404065005NRG24160520230369148 1750450981 16/05/2023 KUM SUBHADRA DHAL KUM SUBHADRA DHAL 2404065005WL016603 00354 PUNB0090220 1422 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 OR2404065006_140923FTO_526915 2404065006NRG24140920231305936 7263389563 14/09/2023 PARWATI DEI PARWATI DEI 2404065006WL091430 00078 CNRB0001796 3318 09/11/2023 No Such Account
560 OR2404065008_100124FTO_981824 2404065008NRG24151120231694442 1661883849 10/01/2024 BAD UDAYNATH MURMU BAD UDAYNATH MURMU 2404065WL0169136 00654 IOBA0ROGB01 3318 12/03/2024 No Such Account
561 OR2404065008_100124FTO_981824 2404065008NRG24211120231740684 1661883846 10/01/2024 BAIDHAR BINDHANI BAIDHAR BINDHANI 2404065WL0176457 00654 IOBA0ROGB01 3318 12/03/2024 No Such Account
562 OR2404065005_041123FTO_725972 2404065000NRG24031120231631936 7408359032 04/11/2023 MRS RANGALATA DHIR MRS RANGALATA DHIR 2404065WL160319 00354 PUNB0090220 3318 11/11/2023 No Such Account
563 OR2404065005_041123FTO_725972 2404065000NRG24031120231631948 7408359030 04/11/2023 MRS TAPASWINI MAHAPATRA MRS TAPASWINI MAHAPATRA 2404065WL160320 00354 PUNB0090220 3318 11/11/2023 No Such Account
564 OR2404065005_041123FTO_725972 2404065000NRG24031120231631972 7408359037 04/11/2023 MR GYANARANJAN PATRA MR GYANARANJAN PATRA 2404065WL160323 00354 PUNB0090220 3318 11/11/2023 No Such Account
565 OR2404065010_081223APB_FTO_865691 2404065000NRG24081220231860190 1074768267 08/12/2023 BAULAMANI SI BAULAMANI SI 2404065WL194747 00048 BKID0005488 3318 29/02/2024 Aadhaar Number not Mapped to Account Number
566 OR2404065010_100124APB_FTO_980848 2404065000NRG24090120242032664 1672727032 10/01/2024 SABITRI PATRA SABITRI PATRA 2404065WL219286 00048 BKID0005488 3318 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 OR2404065010_210923FTO_548729 2404065000NRG24210920231339540 7276391104 21/09/2023 SATYABAN DHAL SATYABAN DHAL 2404065WL100354 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
568 OR2404065008_210923FTO_550087 2404065008NRG24210920231343204 7276379359 21/09/2023 SOMABARI MURMU SOMABARI MURMU 2404065008WL101023 00048 BKID0005488 3318 09/11/2023 No Such Account
569 OR2404065009_110324APB_FTO_1088756 2404065009NRG24060320242196070 2898849240 11/03/2024 SABITA SOREN SABITA SOREN 2404065009WL243760 00048 BKID0005462 2607 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 OR2404065013_280224APB_FTO_1068226 2404065013NRG24260220242166858 2797016877 28/02/2024 SABITRI SI SABITRI SI 2404065013WL239777 00354 PUNB0090220 3318 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 OR2404065015_140923APB_FTO_524361 2404065015NRG24120920231289218 7263250238 14/09/2023 SANKHI MURMU SANKHI MURMU 2404065015WL086556 00048 BKID0005462 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 OR2404065004_211123APB_FTO_791951 2404065004NRG24211120231736275 8991569644 21/11/2023 CHITTARANJAN PATRA CHITTARANJAN PATRA 2404065004WL175718 00415 SBIN0010253 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 OR2404065008_110923APB_FTO_513866 2404065008NRG24100920231274792 7253478475 11/09/2023 LAKSHMIDHARA SI LAKSHMIDHARA SI 2404065008WL082395 00654 IOBA0ROGB01 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 OR2404065009_250124APB_FTO_1008230 2404065009NRG24250120242077226 2140520278 25/01/2024 JHARANA SINGH JHARANA SINGH 2404065009WL227216 00048 BKID0005462 3318 25/03/2024 Aadhaar Number not Mapped to Account Number
575 OR2404065012_161023FTO_649474 2404065012NRG24161020231516300 7324428197 16/10/2023 MANINI NAIK MANINI NAIK 2404065012WL139618 00048 BKID0005462 3318 10/11/2023 No Such Account
576 OR2404065012_161023FTO_649474 2404065012NRG24161020231516336 7324428195 16/10/2023 MANOHAR TIPIRIA MANOHAR TIPIRIA 2404065012WL139635 00048 BKID0005462 3318 10/11/2023 No Such Account
577 OR2404065015_140923APB_FTO_524361 2404065015NRG24120920231289164 7263250217 14/09/2023 RAJARAM MOHANTA RAJARAM MOHANTA 2404065015WL086519 00048 BKID0005462 3318 09/11/2023 Aadhaar Number not Mapped to Account Number
578 OR2404065015_140923APB_FTO_524361 2404065015NRG24120920231289215 7263250237 14/09/2023 SAROJINI MURMU SAROJINI MURMU 2404065015WL086554 00048 BKID0005462 3318 09/11/2023 Aadhaar Number not Mapped to Account Number
579 OR2404065015_140923APB_FTO_524361 2404065015NRG24140920231298262 7263250206 14/09/2023 BANGI MURMU BANGI MURMU 2404065015WL089330 00048 BKID0005462 3081 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 OR2404065015_140923APB_FTO_524361 2404065015NRG24140920231298270 7263250244 14/09/2023 GURI HEMBRAM GURI HEMBRAM 2404065015WL089334 00048 BKID0005462 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 OR2404065015_300623APB_FTO_297767 2404065015NRG24300620230939769 3325935153 30/06/2023 BANESWAR DEO BANESWAR DEO 2404065015WL042163 00048 BKID0005462 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 OR2404065016_210923FTO_551728 2404065016NRG24210920231346872 7276387960 21/09/2023 MR RAGHUNATHA MARNDI MR RAGHUNATHA MARNDI 2404065016WL101903 00354 PUNB0090220 3318 09/11/2023 No Such Account
583 OR2404065001_031023FTO_593932 2404065000NRG24031020231418079 7325633854 03/10/2023 SABITA DHIR SABITA DHIR 2404065WL118636 00654 IOBA0ROGB01 3318 10/11/2023 No Such Account
584 OR2404065005_171023APB_FTO_655062 2404065005NRG24161020231518912 7265653497 17/10/2023 MR SATYA NARAYAN DHAL MR SATYA NARAYAN DHAL 2404065005WL140149 00354 PUNB0090220 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 OR2404065013_290923FTO_581675 2404065013NRG24270920231382303 7281208831 29/09/2023 Basant Dhal Basant Dhal 2404065013WL109909 00354 PUNB0090220 3318 09/11/2023 No Such Account
586 OR2404065007_300923FTO_587651 2404065007NRG24300920231406662 7325667801 30/09/2023 BASANTI DEHURI BASANTI DEHURI 2404065007WL116090 00354 PUNB0090220 3318 10/11/2023 No Such Account
587 OR2404065009_131123APB_FTO_755387 2404065009NRG24131120231679106 8993330337 13/11/2023 GOLAP GIRI GOLAP GIRI 2404065009WL166776 00048 BKID0005462 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 OR2404065010_211223APB_FTO_917672 2404065010NRG24201220231935023 1550539377 21/12/2023 ANITA KHANDEI ANITA KHANDEI 2404065010WL205058 00048 BKID0005488 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 OR2404065010_211223APB_FTO_917672 2404065010NRG24201220231935031 1550539372 21/12/2023 BAULAMANI SI BAULAMANI SI 2404065010WL205060 00048 BKID0005488 3318 09/03/2024 Aadhaar Number not Mapped to Account Number
590 OR2404065015_020523APB_FTO_71923 2404065015NRG24020520230201293 1491302371 02/05/2023 MADHUSUDAN DHAL MADHUSUDAN DHAL 2404065015WL009017 00048 BKID0005462 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
591 OR2404065010_130923FTO_520936 2404065000NRG24130920231292129 7272683060 13/09/2023 BULU MUKHI BULU MUKHI 2404065WL087411 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
592 OR2404065010_130923FTO_520936 2404065000NRG24130920231292143 7272683038 13/09/2023 TAPASWANI PATTANAYAK TAPASWANI PATTANAYAK 2404065WL087414 00048 BKID0005488 3318 09/11/2023 No Such Account
593 OR2404065010_130923FTO_520936 2404065000NRG24130920231292247 7272683036 13/09/2023 KALI CHARAN DHAL KALI CHARAN DHAL 2404065WL087437 00048 BKID0005488 3318 09/11/2023 No Such Account
594 OR2404065005_170623APB_FTO_249300 2404065005NRG24170620230805337 2798726708 17/06/2023 MR SUBRAT DHIR MR SUBRAT DHIR 2404065005WL036010 00354 PUNB0090220 1185 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 OR2404065008_051023FTO_603316 2404065008NRG24051020231437424 7256485944 05/10/2023 BAIDHAR BINDHANI BAIDHAR BINDHANI 2404065008WL122858 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
596 OR2404065012_090823APB_FTO_433266 2404065012NRG24090820231155531 4968867674 09/08/2023 MAMATA RAJ MAMATA RAJ 2404065012WL058438 00048 BKID0005462 3318 30/08/2023 Aadhaar Number not Mapped to Account Number
597 OR2404065013_210923FTO_549855 2404065013NRG24190920231329414 7281501179 21/09/2023 MALATI DHAL MALATI DHAL 2404065013WL097810 00415 SBIN0012048 3318 09/11/2023 No Such Account
598 OR2404065014_291123APB_FTO_824454 2404065014NRG24291120231789829 1100009498 29/11/2023 SUKUMARI BINDHANI SUKUMARI BINDHANI 2404065014WL184060 00048 BKID0005488 3318 29/02/2024 Aadhaar Number not Mapped to Account Number
599 OR2404065015_080923APB_FTO_503415 2404065015NRG24060920231246635 7263325042 08/09/2023 SAMAY CHARAN TUDU SAMAY CHARAN TUDU 2404065015WL075865 00078 CNRB0001796 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 OR2404065001_170623APB_FTO_248695 2404065001NRG24170620230803396 2806260216 17/06/2023 MADHUSMITA BHANJ DEO MADHUSMITA BHANJ DEO 2404065001WL035918 00045 BARB0BARIPA 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 OR2404065008_051023FTO_603316 2404065008NRG24051020231437407 7256485933 05/10/2023 SOMABARI MURMU SOMABARI MURMU 2404065008WL122856 00048 BKID0005488 3318 09/11/2023 No Such Account
602 OR2404065009_150523APB_FTO_115391 2404065009NRG24150520230354327 1692271705 15/05/2023 JHANA MURMU JHANA MURMU 2404065009WL015909 00048 BKID0005462 1422 19/05/2023 Aadhaar Number not Mapped to Account Number
603 OR2404065015_080923APB_FTO_503415 2404065015NRG24060920231246638 7263325148 08/09/2023 ANPA SOREN ANPA SOREN 2404065015WL075867 00048 BKID0005462 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 OR2404065007_201023FTO_667301 2404065007NRG24201020231548042 7276350305 20/10/2023 Basun Marandi Basun Marandi 2404065007WL145324 00048 BKID0005488 1422 09/11/2023 No Such Account
605 OR2404065012_251023FTO_682350 2404065012NRG24221020231564233 7272669511 25/10/2023 JYOTSNA DHAL JYOTSNA DHAL 2404065012WL147839 00048 BKID0005462 3318 09/11/2023 No Such Account
606 OR2404065015_080923APB_FTO_503415 2404065015NRG24010920231227934 7263325060 08/09/2023 BANGI MURMU BANGI MURMU 2404065015WL071526 00048 BKID0005462 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 OR2404065015_080923APB_FTO_503415 2404065015NRG24060920231246684 7263325027 08/09/2023 MANJU SINGH MANJU SINGH 2404065015WL075896 00048 BKID0005462 2844 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 OR2404065007_221123APB_FTO_797206 2404065007NRG24221120231745605 9000181789 22/11/2023 GANGAMANI BHANJ GANGAMANI BHANJ 2404065007WL177247 00354 PUNB0090220 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 OR2404065007_300923FTO_587107 2404065007NRG24300920231405376 7327679885 30/09/2023 HEMARENDU NAIK HEMARENDU NAIK 2404065007WL115774 00048 BKID0005488 3318 10/11/2023 No Such Account
610 OR2404065007_300923FTO_587107 2404065007NRG24300920231405380 7327679883 30/09/2023 GITANJALI NAIK GITANJALI NAIK 2404065007WL115774 00048 BKID0005488 3318 10/11/2023 No Such Account
611 OR2404065016_091023FTO_617470 2404065016NRG24091020231463022 7259719353 09/10/2023 MRS SUBARNA DEO. MRS SUBARNA DEO. 2404065016WL128421 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
612 OR2404065016_091023FTO_617470 2404065016NRG24091020231463040 7259719352 09/10/2023 MR BINOD DHALA MR BINOD DHALA 2404065016WL128425 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
613 OR2404065016_201023FTO_672200 2404065000NRG24201020231560080 7281232723 20/10/2023 MR BINOD DHALA MR BINOD DHALA 2404065WL147049 00354 PUNB0090220 3318 09/11/2023 No Such Account
614 OR2404065007_121023FTO_635318 2404065007NRG24121020231494376 7265093240 12/10/2023 HENA NAIK HENA NAIK 2404065007WL135095 00048 BKID0005488 3318 09/11/2023 No Such Account
615 OR2404065007_130823APB_FTO_446502 2404065007NRG24130820231166638 4971972129 13/08/2023 BASEN TUDU BASEN TUDU 2404065007WL060586 00048 BKID0005462 3318 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 OR2404065007_230523APB_FTO_145249 2404065007NRG24230520230450674 1906444514 23/05/2023 JAYANTA BAITHA JAYANTA BAITHA 2404065007WL020304 00048 BKID0005488 948 27/05/2023 Aadhaar Number not Mapped to Account Number
617 OR2404065012_141223APB_FTO_887658 2404065012NRG24141220231894219 1159692043 14/12/2023 MAMATA RAJ MAMATA RAJ 2404065012WL199516 00048 BKID0005462 3081 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 OR2404065016_091023FTO_617470 2404065016NRG24071020231457479 7259719356 09/10/2023 MR RAGHUNATHA MARNDI MR RAGHUNATHA MARNDI 2404065016WL127004 00354 PUNB0090220 3318 09/11/2023 No Such Account
619 OR2404065016_091023FTO_617470 2404065016NRG24091020231463041 7259719349 09/10/2023 MR SUJIT KISKU MR SUJIT KISKU 2404065016WL128425 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
620 OR2404065014_220623APB_FTO_266428 2404065014NRG24220620230859317 2809025825 22/06/2023 SUMITRA DHUNGIA SUMITRA DHUNGIA 2404065014WL038514 00048 BKID0005488 948 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 OR2404065016_041123FTO_725906 2404065000NRG24031120231632186 7409758963 04/11/2023 MR KHETRA MOHAN DHALA MR KHETRA MOHAN DHALA 2404065WL160336 00354 PUNB0090220 3318 11/11/2023 No Such Account
622 OR2404065011_111223APB_FTO_876964 2404065000NRG24111220231874581 1107256274 11/12/2023 SAKRA HEMBREAM SAKRA HEMBREAM 2404065WL196819 00048 BKID0005488 3318 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 OR2404065016_281023FTO_697051 2404065000NRG24281020231597559 7275663596 28/10/2023 RUNITA DHIR RUNITA DHIR 2404065WL154110 00354 PUNB0090220 3318 09/11/2023 No Such Account
624 OR2404065016_281023FTO_697051 2404065000NRG24281020231597593 7275663599 28/10/2023 SULACHANA DHAL SULACHANA DHAL 2404065WL154122 00354 PUNB0090220 3318 09/11/2023 No Such Account
625 OR2404065001_041223APB_FTO_842864 2404065001NRG24031220231823843 1099995624 04/12/2023 KABITA BEHERA KABITA BEHERA 2404065001WL188961 00354 PUNB0090220 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 OR2404065006_271023APB_FTO_695129 2404065006NRG24271020231595973 7387234129 27/10/2023 RUDRA NARAYAN DHAL RUDRA NARAYAN DHAL 2404065006WL153817 00078 CNRB0001796 1185 11/11/2023 A/c Blocked or Frozen
627 OR2404065005_281023FTO_697042 2404065000NRG24271020231597493 7275663366 28/10/2023 MRS BENA BHAKTA MRS BENA BHAKTA 2404065WL154105 00354 PUNB0090220 3318 09/11/2023 No Such Account
628 OR2404065005_281023FTO_697042 2404065000NRG24271020231597537 7275663367 28/10/2023 MR RAMAKANTA BOITHA MR RAMAKANTA BOITHA 2404065WL154108 00354 PUNB0090220 3318 09/11/2023 No Such Account
629 OR2404065005_310124APB_FTO_1016952 2404065000NRG24300120242088400 2154494557 31/01/2024 MRS BASANTI DEO MRS BASANTI DEO 2404065WL229006 00354 PUNB0090220 1185 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 OR2404065001_141023FTO_642245 2404065001NRG24141020231504534 7324520363 14/10/2023 MUNI MAHANAIK MUNI MAHANAIK 2404065001WL137477 00654 IOBA0ROGB01 3318 10/11/2023 No Such Account
631 OR2404065002_260623APB_FTO_282111 2404065002NRG24260620230890414 26/06/2023 ARSU TUDU ARSU TUDU 2404065002WL040030 00048 BKID0005488 1185 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 OR2404065016_140923FTO_525913 2404065016NRG24130920231296005 7263393288 14/09/2023 MR DEEPAK BINDHANI MR DEEPAK BINDHANI 2404065016WL088620 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
633 OR2404065005_171023FTO_655056 2404065005NRG24161020231518917 7265085743 17/10/2023 MRS KALIMANI THAYAL MRS KALIMANI THAYAL 2404065005WL140151 00354 PUNB0090220 3318 09/11/2023 No Such Account
634 OR2404065013_161023FTO_643946 2404065013NRG24121020231493385 7325835997 16/10/2023 SUKANTI BHANJ SUKANTI BHANJ 2404065013WL134769 00354 PUNB0090220 3318 10/11/2023 No Such Account
635 OR2404065016_151123FTO_764089 2404065016NRG24141120231688782 9010614417 15/11/2023 MR SUNIL MARANDI MR SUNIL MARANDI 2404065016WL168308 00354 PUNB0090220 1422 01/01/2024 No Such Account
636 OR2404065007_121223FTO_882436 2404065007NRG24121220231886584 1104039427 12/12/2023 DHANESWAR BHANJA DHANESWAR BHANJA 2404065007WL198393 00048 BKID0005488 3318 29/02/2024 No Such Account
637 OR2404065015_080923FTO_503399 2404065015NRG24070920231253869 7263095483 08/09/2023 LALMOHAN MOHANTA LALMOHAN MOHANTA 2404065015WL077557 00048 BKID0005462 2844 09/11/2023 A/c Blocked or Frozen
638 OR2404065015_191023APB_FTO_664573 2404065015NRG24191020231542449 7276001138 19/10/2023 GURI HEMBRAM GURI HEMBRAM 2404065015WL144238 00048 BKID0005462 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 OR2404065016_160823APB_FTO_460030 2404065016NRG24160820231181147 4970128833 16/08/2023 MRS MADHUSMITA NAYAK MRS MADHUSMITA NAYAK 2404065016WL063308 00654 IOBA0ROGB01 3318 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 OR2404065001_290923FTO_582416 2404065000NRG24260920231381245 7326011486 29/09/2023 DHANI MURMU DHANI MURMU 2404065WL109665 00654 IOBA0ROGB01 3318 10/11/2023 No Such Account
641 OR2404065001_310523APB_FTO_176930 2404065001NRG24310520230559014 2398079173 31/05/2023 MALATI MURMU MALATI MURMU 2404065001WL025054 00654 IOBA0ROGB01 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 OR2404065007_121223FTO_882436 2404065007NRG24121220231886589 1104039428 12/12/2023 Mamatarani Dhal Mamatarani Dhal 2404065007WL198394 00048 BKID0005488 3318 29/02/2024 No Such Account
643 OR2404065_190224APB_FTO_1052241 2404065000NRG24170220242139081 2799206022 19/02/2024 DILLIP KU DAS DILLIP KU DAS 2404065WL236008 00048 BKID0005462 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 OR2404065010_281223APB_FTO_946805 2404065000NRG24271220231978963 1556373607 28/12/2023 SABITRI PATRA SABITRI PATRA 2404065WL210962 00048 BKID0005488 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 OR2404065005_220523APB_FTO_143761 2404065005NRG24220520230444286 1860729600 22/05/2023 KUM SUBHADRA DHAL KUM SUBHADRA DHAL 2404065005WL020018 00354 PUNB0090220 1659 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 OR2404065006_271023FTO_695118 2404065006NRG24271020231593266 7386826495 27/10/2023 BASAMANI MURMU BASAMANI MURMU 2404065006WL153506 00078 CNRB0001796 3318 11/11/2023 No Such Account
647 OR2404065007_040823APB_FTO_415300 2404065007NRG24040820231135921 4971916458 04/08/2023 BASEN TUDU BASEN TUDU 2404065007WL055224 00048 BKID0005462 3318 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 OR2404065014_080723APB_FTO_321359 2404065014NRG24080720230999525 3418568598 08/07/2023 SUMITRA DHUNGIA SUMITRA DHUNGIA 2404065014WL045086 00048 BKID0005488 1422 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 OR2404065001_290923FTO_582416 2404065000NRG24260920231381233 7326011474 29/09/2023 SUKURIMANI SOREN SUKURIMANI SOREN 2404065WL109657 00654 IOBA0ROGB01 3318 10/11/2023 No Such Account
650 OR2404065007_131223FTO_887251 2404065007NRG24131220231893443 1158493281 13/12/2023 PRASHANTA NAIK PRASHANTA NAIK 2404065007WL199374 00048 BKID0005488 3318 01/03/2024 No Such Account
651 OR2404065013_161023FTO_648726 2404065013NRG24161020231517650 7325452563 16/10/2023 GANESWAR SI GANESWAR SI 2404065013WL139847 00354 PUNB0090220 2607 10/11/2023 No Such Account
652 OR2404065013_240423APB_FTO_45730 2404065013NRG24240420230115690 1398908239 24/04/2023 TAPAN KUMAR CHAND TAPAN KUMAR CHAND 2404065013WL005157 00354 PUNB0090220 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 OR2404065013_250723APB_FTO_377297 2404065013NRG24250720231085970 4973652719 25/07/2023 DEBADUTTA MOHANAYAK DEBADUTTA MOHANAYAK 2404065013WL049513 00354 PUNB0090220 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 OR2404065016_291023FTO_698611 2404065000NRG24291020231599447 7265509877 29/10/2023 ASWANI KUMAR THAYAL. ASWANI KUMAR THAYAL. 2404065WL154543 00354 PUNB0090220 3318 09/11/2023 No Such Account
655 OR2404065001_030124FTO_967061 2404065001NRG24030120242010997 1550212600 03/01/2024 GEETA MANI MAHANAYAK GEETA MANI MAHANAYAK 2404065WL0215423 00654 IOBA0ROGB01 3318 09/03/2024 No Such Account
656 OR2404065001_110623APB_FTO_221696 2404065001NRG24110620230709161 2567384056 11/06/2023 MADHUSMITA BHANJ DEO MADHUSMITA BHANJ DEO 2404065001WL031790 00045 BARB0BARIPA 1422 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 OR2404065003_240423APB_FTO_46236 2404065003NRG24230420230105274 1398879038 24/04/2023 PRITILATA MOHANTA PRITILATA MOHANTA 2404065003WL004684 00078 CNRB0001796 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 OR2404065005_260623APB_FTO_282212 2404065005NRG24260620230895928 26/06/2023 KUM CHHABI MUKHI KUM CHHABI MUKHI 2404065005WL040252 00354 PUNB0090220 1422 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 OR2404065007_140923FTO_527028 2404065007NRG24140920231299587 7256475339 14/09/2023 SUMITRA NAIK SUMITRA NAIK 2404065007WL089661 00048 BKID0005488 3318 09/11/2023 No Such Account
660 OR2404065009_010523APB_FTO_65790 2404065009NRG24010520230185636 1491524397 01/05/2023 JAGADISH CHANDRA SI JAGADISH CHANDRA SI 2404065009WL008341 00048 BKID0005462 1422 12/05/2023 Account closed
661 OR2404065010_251023FTO_680721 2404065010NRG24231020231565797 7272669243 25/10/2023 LAXMIMANI DHAL LAXMIMANI DHAL 2404065010WL148176 00048 BKID0005488 3318 09/11/2023 No Such Account
662 OR2404065008_061123APB_FTO_730453 2404065008NRG24051120231635971 7390479006 06/11/2023 LAKSHMIDHARA SI LAKSHMIDHARA SI 2404065008WL161078 00654 IOBA0ROGB01 3318 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 OR2404065009_130324APB_FTO_1093705 2404065009NRG24110320242206406 2897159395 13/03/2024 TAPASYA TUNG TAPASYA TUNG 2404065009WL245123 00048 BKID0005462 2607 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 OR2404065015_030523APB_FTO_76478 2404065015NRG24030520230222329 1491843304 03/05/2023 MAINA SOREN MAINA SOREN 2404065015WL009969 00048 BKID0005462 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
665 OR2404065015_161023APB_FTO_650045 2404065015NRG24161020231518894 7330021527 16/10/2023 SANKHI MURMU SANKHI MURMU 2404065015WL140142 00048 BKID0005462 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 OR2404065001_131023FTO_640643 2404065001NRG24131020231495821 7325992254 13/10/2023 SUBASINI RAJ SUBASINI RAJ 2404065001WL135475 00654 IOBA0ROGB01 3318 10/11/2023 No Such Account
667 OR2404065001_161023FTO_644147 2404065001NRG24161020231509135 7325448002 16/10/2023 BHARATI TUDU BHARATI TUDU 2404065001WL138457 00654 IOBA0ROGB01 3318 10/11/2023 No Such Account
668 OR2404065001_161023FTO_644147 2404065001NRG24161020231509654 7325448012 16/10/2023 CHHITA TUDU CHHITA TUDU 2404065001WL138587 00654 IOBA0ROGB01 3081 10/11/2023 No Such Account
669 OR2404065011_110723APB_FTO_326440 2404065011NRG24110720231009720 4965925300 11/07/2023 PARBATI PATRA PARBATI PATRA 2404065011WL045598 00048 BKID0005488 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 OR2404065012_141023FTO_642220 2404065012NRG24141020231504080 7281229254 14/10/2023 JYOTSNA DHAL JYOTSNA DHAL 2404065012WL137376 00048 BKID0005462 3318 09/11/2023 No Such Account
671 OR2404065015_070723APB_FTO_320864 2404065015NRG24070720230998380 3409277224 07/07/2023 BANESWAR DEO BANESWAR DEO 2404065015WL045027 00048 BKID0005462 1422 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 OR2404065004_031023APB_FTO_595542 2404065004NRG24031020231421080 7327727598 03/10/2023 CHITTARANJAN PATRA CHITTARANJAN PATRA 2404065004WL119474 00415 SBIN0010253 948 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 OR2404065004_031023APB_FTO_595542 2404065004NRG24031020231421132 7327727605 03/10/2023 MRS SEBATI BESHRA MRS SEBATI BESHRA 2404065004WL119478 00654 IOBA0ROGB01 1185 10/11/2023 A/c Blocked or Frozen
674 OR2404065006_301023FTO_702018 2404065006NRG24301020231604047 7388284991 30/10/2023 NAYANA DHIR NAYANA DHIR 2404065006WL155363 00078 CNRB0001796 3318 11/11/2023 No Such Account
675 OR2404065010_071023FTO_612839 2404065010NRG24071020231451649 7325719747 07/10/2023 PUSPALATA DAS PUSPALATA DAS 2404065010WL126006 00048 BKID0005488 3318 10/11/2023 No Such Account
676 OR2404065013_200523APB_FTO_134181 2404065013NRG24200520230417940 1858261168 20/05/2023 TAPAN KUMAR CHAND TAPAN KUMAR CHAND 2404065013WL018764 00354 PUNB0090220 474 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 OR2404065015_150523APB_FTO_113544 2404065015NRG24150520230347283 1692220849 15/05/2023 MADHUSUDAN DHAL MADHUSUDAN DHAL 2404065015WL015619 00048 BKID0005462 1422 19/05/2023 Aadhaar Number not Mapped to Account Number
678 OR2404065010_071023FTO_612839 2404065010NRG24071020231451612 7325719748 07/10/2023 PARBATI PATRA PARBATI PATRA 2404065010WL125985 00048 BKID0005488 3318 10/11/2023 No Such Account
679 OR2404065013_091023FTO_619999 2404065013NRG24091020231460992 7256622146 09/10/2023 MALATI DHAL MALATI DHAL 2404065013WL127900 00415 SBIN0012048 3318 09/11/2023 No Such Account
680 OR2404065015_010823APB_FTO_400505 2404065015NRG24010820231117223 4976436976 01/08/2023 SAMAY TUDU SAMAY TUDU 2404065015WL052685 00048 BKID0005462 3318 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 OR2404065016_040923FTO_494178 2404065016NRG24040920231239799 7325914052 04/09/2023 MRS KUNI MURMU MRS KUNI MURMU 2404065016WL074544 00654 IOBA0ROGB01 3318 10/11/2023 No Such Account
682 OR2404065005_041123FTO_725972 2404065000NRG24031120231631938 7408359023 04/11/2023 MR ASTRUTA PRUSTY MR ASTRUTA PRUSTY 2404065WL160319 00354 PUNB0090220 3318 11/11/2023 No Such Account
683 OR2404065005_041123FTO_725972 2404065000NRG24031120231631963 7408359039 04/11/2023 MRS JANAKI DHIR MRS JANAKI DHIR 2404065WL160322 00354 PUNB0090220 3318 11/11/2023 No Such Account
684 OR2404065005_041123FTO_725972 2404065000NRG24031120231631973 7408359027 04/11/2023 MRS BENA BHAKTA MRS BENA BHAKTA 2404065WL160323 00354 PUNB0090220 3318 11/11/2023 No Such Account
685 OR2404065010_071023FTO_612839 2404065010NRG24071020231451666 7325719751 07/10/2023 SARASWATI DEO SARASWATI DEO 2404065010WL126011 00048 BKID0005488 3318 10/11/2023 No Such Account
686 OR2404065013_080923APB_FTO_505457 2404065013NRG24080920231259011 7253471550 08/09/2023 LUSIKI HEMBRAM LUSIKI HEMBRAM 2404065013WL078834 00354 PUNB0090220 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 OR2404065013_120923FTO_517412 2404065013NRG24120920231284983 7272762958 12/09/2023 Basant Dhal Basant Dhal 2404065013WL085209 00354 PUNB0090220 3318 09/11/2023 No Such Account
688 OR2404065015_010823APB_FTO_400505 2404065015NRG24010820231117226 4976436981 01/08/2023 ANPA SOREN ANPA SOREN 2404065015WL052687 00048 BKID0005462 3318 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 OR2404065015_250523APB_FTO_153510 2404065015NRG24240520230472271 1944749289 25/05/2023 GANESH MURMU GANESH MURMU 2404065015WL021266 00048 BKID0005462 1422 30/05/2023 Aadhaar Number not Mapped to Account Number
690 OR2404065015_311023APB_FTO_708170 2404065015NRG24311020231614450 7386954009 31/10/2023 SAMAY CHARAN TUDU SAMAY CHARAN TUDU 2404065015WL156971 00078 CNRB0001796 3318 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 OR2404065005_041123FTO_725972 2404065000NRG24031120231631944 7408359026 04/11/2023 MRS MINATI BHOI MRS MINATI BHOI 2404065WL160320 00354 PUNB0090220 3318 11/11/2023 No Such Account
692 OR2404065005_041123FTO_725972 2404065000NRG24031120231631970 7408359038 04/11/2023 MR BIBHUTI BHUSAN HOTA MR BIBHUTI BHUSAN HOTA 2404065WL160323 00354 PUNB0090220 3318 11/11/2023 No Such Account
693 OR2404065001_030124FTO_967029 2404065001NRG24030120242010883 1556241655 03/01/2024 PUNGI HANSDA PUNGI HANSDA 2404065WL0215408 00654 IOBA0ROGB01 3318 09/03/2024 No Such Account
694 OR2404065001_030124FTO_967029 2404065001NRG24030120242010888 1556241653 03/01/2024 SALADI BASKEY SALADI BASKEY 2404065WL0215408 00654 IOBA0ROGB01 3318 09/03/2024 No Such Account
695 OR2404065004_131123APB_FTO_755675 2404065004NRG24131120231678775 8990552183 13/11/2023 MR KUILA BINDHANI MR KUILA BINDHANI 2404065004WL166742 00048 BKID0005462 948 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 OR2404065007_230623FTO_270151 2404065007NRG24230620230867876 2863010489 23/06/2023 SAKOR SOREN SAKOR SOREN 2404065007WL038933 00415 SBIN0010253 1422 30/06/2023 Account closed
697 OR2404065009_050623APB_FTO_197361 2404065009NRG24050620230623926 2398098009 05/06/2023 JHANA MURMU JHANA MURMU 2404065009WL027957 00048 BKID0005462 711 10/06/2023 Aadhaar Number not Mapped to Account Number
698 OR2404065015_190623APB_FTO_256570 2404065015NRG24190620230829668 2803769252 19/06/2023 GURI HEMBRAM GURI HEMBRAM 2404065015WL037129 00048 BKID0005462 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 OR2404065016_100523APB_FTO_98769 2404065016NRG24100520230296744 1638192676 10/05/2023 MR ASHOK KUMAR DEO MR ASHOK KUMAR DEO 2404065016WL013396 00654 IOBA0ROGB01 1422 17/05/2023 Account closed
700 OR2404065001_041023FTO_599433 2404065001NRG24031020231420956 7324419314 04/10/2023 GURUBHA BASKEY GURUBHA BASKEY 2404065001WL119448 00654 IOBA0ROGB01 3318 10/11/2023 No Such Account
701 OR2404065001_130923FTO_522535 2404065001NRG24130920231294648 7272761728 13/09/2023 SUKANTI RAJ SUKANTI RAJ 2404065001WL088247 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
702 OR2404065007_230623FTO_270151 2404065007NRG24230620230867875 2863010488 23/06/2023 BASET SOREN BASET SOREN 2404065007WL038933 00415 SBIN0010253 1422 30/06/2023 Account closed
703 OR2404065009_090523APB_FTO_96869 2404065009NRG24090520230290603 1540934486 09/05/2023 DASHARATH SAHU DASHARATH SAHU 2404065009WL013118 00048 BKID0005462 1422 13/05/2023 Aadhaar Number not Mapped to Account Number
704 OR2404065014_080124APB_FTO_976271 2404065014NRG24080120242028749 1675172995 08/01/2024 SUKUMARI BINDHANI SUKUMARI BINDHANI 2404065014WL218559 00048 BKID0005488 3318 12/03/2024 Aadhaar Number not Mapped to Account Number
705 OR2404065016_290923FTO_583085 2404065016NRG24280920231391954 7327678619 29/09/2023 MR SANJIT KUMAR DHAL MR SANJIT KUMAR DHAL 2404065016WL112244 00654 IOBA0ROGB01 3318 10/11/2023 No Such Account
706 OR2404065005_091123FTO_746754 2404065000NRG24091120231664720 7968251901 09/11/2023 MRS KALIMANI THAYAL MRS KALIMANI THAYAL 2404065WL164864 00354 PUNB0090220 1422 24/11/2023 No Such Account
707 OR2404065001_061123FTO_728630 2404065001NRG24061120231636610 7973562929 06/11/2023 ANANTA BESHRA ANANTA BESHRA 2404065001WL161243 00415 SBIN0010253 1659 24/11/2023 No Such Account
708 OR2404065011_280423APB_FTO_59566 2404065011NRG24280420230162821 1440313272 28/04/2023 DURGA CHARAN SINGHA DURGA CHARAN SINGHA 2404065011WL007293 00048 BKID0005488 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 OR2404065015_200324APB_FTO_1105783 2404065015NRG24200320242234562 2897624743 20/03/2024 SUNA HEMBRAM SUNA HEMBRAM 2404065015WL248687 00048 BKID0005462 1659 12/04/2024 Aadhaar Number not Mapped to Account Number
710 OR2404065016_290923FTO_583085 2404065016NRG24280920231391971 7327678638 29/09/2023 MR ARJUN THAYAL MR ARJUN THAYAL 2404065016WL112246 00354 PUNB0090220 3318 10/11/2023 No Such Account
711 OR2404065016_290923FTO_583085 2404065016NRG24280920231392008 7327678651 29/09/2023 MR SALIM KHAN MR SALIM KHAN 2404065016WL112252 00354 PUNB0090220 3318 10/11/2023 No Such Account
712 OR2404065016_161023FTO_644122 2404065000NRG24161020231509822 7324430958 16/10/2023 MR PINTI GHADEI MR PINTI GHADEI 2404065WL138655 00654 IOBA0ROGB01 3318 10/11/2023 No Such Account
713 OR2404065001_210923APB_FTO_550111 2404065000NRG24200920231335070 7276286797 21/09/2023 ASWANI KUMAR DASH ASWANI KUMAR DASH 2404065WL099344 00654 IOBA0ROGB01 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 OR2404065001_130923FTO_522535 2404065001NRG24130920231294612 7272761726 13/09/2023 GANESWARA SI GANESWARA SI 2404065001WL088235 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
715 OR2404065001_130923FTO_522535 2404065001NRG24130920231294654 7272761724 13/09/2023 KHUKIMANI BEHERA KHUKIMANI BEHERA 2404065001WL088252 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
716 OR2404065005_290523APB_FTO_170983 2404065005NRG24290520230537748 2017599632 29/05/2023 KUM SUBHADRA DHAL KUM SUBHADRA DHAL 2404065005WL024127 00354 PUNB0090220 1659 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 OR2404065014_221223APB_FTO_925034 2404065014NRG24221220231949526 1549008675 22/12/2023 SUKUMARI BINDHANI SUKUMARI BINDHANI 2404065014WL207389 00048 BKID0005488 3318 09/03/2024 Aadhaar Number not Mapped to Account Number
718 OR2404065013_290923FTO_581675 2404065013NRG24270920231382319 7281208832 29/09/2023 JUDHISTHIR HEMBRAM JUDHISTHIR HEMBRAM 2404065013WL109915 00354 PUNB0090220 3318 09/11/2023 No Such Account
719 OR2404065006_301023FTO_702018 2404065006NRG24301020231604093 7388284985 30/10/2023 PURUSHOTTAM DHAL PURUSHOTTAM DHAL 2404065006WL155370 00078 CNRB0001796 3318 11/11/2023 No Such Account
720 OR2404065007_091123APB_FTO_742280 2404065007NRG24091120231659454 7973973849 09/11/2023 Surendra Nath Tung Surendra Nath Tung 2404065007WL164162 00354 PUNB0090220 1422 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 OR2404065008_100124FTO_981824 2404065008NRG24211120231740686 1661883848 10/01/2024 BAIDHAR BINDHANI BAIDHAR BINDHANI 2404065WL0176457 00654 IOBA0ROGB01 3318 12/03/2024 No Such Account
722 OR2404065010_071023FTO_612839 2404065010NRG24071020231451662 7325719750 07/10/2023 SAIBENI SARDAR SAIBENI SARDAR 2404065010WL126011 00048 BKID0005488 3318 10/11/2023 No Such Account
723 OR2404065011_050623APB_FTO_197556 2404065011NRG24050620230629248 2403830254 05/06/2023 DURGA CHARAN SINGHA DURGA CHARAN SINGHA 2404065011WL028214 00048 BKID0005488 474 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 OR2404065015_271023FTO_692481 2404065015NRG24271020231589830 7386830315 27/10/2023 LALMOHAN MOHANTA LALMOHAN MOHANTA 2404065015WL152926 00048 BKID0005462 237 11/11/2023 A/c Blocked or Frozen
725 OR2404065015_290523APB_FTO_168743 2404065015NRG24290520230532253 1998230868 29/05/2023 MADHUSUDAN DHAL MADHUSUDAN DHAL 2404065015WL023875 00048 BKID0005462 1422 01/06/2023 Aadhaar Number not Mapped to Account Number
726 OR2404065005_041123FTO_725972 2404065000NRG24031120231631935 7408359035 04/11/2023 MRS MOUSUMI NAIK MRS MOUSUMI NAIK 2404065WL160319 00354 PUNB0090220 3318 11/11/2023 No Such Account
727 OR2404065001_030124FTO_967029 2404065001NRG24030120242010890 1556241656 03/01/2024 KOUSHALYA BEHERA KOUSHALYA BEHERA 2404065WL0215408 00654 IOBA0ROGB01 3081 09/03/2024 No Such Account
728 OR2404065006_301023FTO_702018 2404065006NRG24301020231604274 7388284983 30/10/2023 BUDHESWAR DHAL BUDHESWAR DHAL 2404065006WL155402 00048 BKID0005488 3318 11/11/2023 No Such Account
729 OR2404065010_071023FTO_612839 2404065010NRG24071020231451657 7325719774 07/10/2023 SATYABAN DHAL SATYABAN DHAL 2404065010WL126009 00654 IOBA0ROGB01 3318 10/11/2023 No Such Account
730 OR2404065013_120523APB_FTO_109612 2404065013NRG24120520230334701 1692171914 12/05/2023 SUKANTI DHAL SUKANTI DHAL 2404065013WL015019 00354 PUNB0090220 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 OR2404065013_120923FTO_517412 2404065013NRG24120920231284985 7272762959 12/09/2023 SUKANTI BHANJ SUKANTI BHANJ 2404065013WL085209 00354 PUNB0090220 3318 09/11/2023 No Such Account
732 OR2404065015_211123APB_FTO_789557 2404065015NRG24211120231733450 9011070547 21/11/2023 SANKHI MURMU SANKHI MURMU 2404065015WL175102 00048 BKID0005462 3318 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 OR2404065005_041123FTO_725972 2404065000NRG24031120231631953 7408359034 04/11/2023 MRS MAMATA SI MRS MAMATA SI 2404065WL160321 00354 PUNB0090220 3318 11/11/2023 No Such Account
734 OR2404065010_161023FTO_648009 2404065000NRG24161020231514020 7325257780 16/10/2023 MAMATA BEHERA MAMATA BEHERA 2404065WL139252 00048 BKID0005488 3318 10/11/2023 No Such Account
735 OR2404065005_231123APB_FTO_802276 2404065005NRG24231120231752261 1154133328 23/11/2023 KUM MAMITA NAIK KUM MAMITA NAIK 2404065005WL178257 00354 PUNB0090220 3318 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 OR2404065007_250423APB_FTO_46306 2404065007NRG24250420230119461 1398839595 25/04/2023 SARASWATI KISKU SARASWATI KISKU 2404065007WL005354 00048 BKID0005488 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 OR2404065008_071223APB_FTO_860550 2404065008NRG24071220231853293 1107293214 07/12/2023 UPENDRA MOHANTA UPENDRA MOHANTA 2404065008WL193591 00048 BKID0005507 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 OR2404065008_100124FTO_981824 2404065008NRG24211120231740685 1661883847 10/01/2024 BAIDHAR BINDHANI BAIDHAR BINDHANI 2404065WL0176457 00654 IOBA0ROGB01 3318 12/03/2024 No Such Account
739 OR2404065008_100124FTO_981824 2404065008NRG24211120231740690 1661883845 10/01/2024 SANATAN SINGH SANATAN SINGH 2404065WL0176457 00654 IOBA0ROGB01 3318 12/03/2024 No Such Account
740 OR2404065013_080923APB_FTO_505457 2404065013NRG24080920231255736 7253471543 08/09/2023 MURALI DHAL MURALI DHAL 2404065013WL078087 00354 PUNB0090220 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 OR2404065016_290923FTO_583085 2404065016NRG24280920231391991 7327678621 29/09/2023 MR DEEPAK BINDHANI MR DEEPAK BINDHANI 2404065016WL112250 00654 IOBA0ROGB01 3318 10/11/2023 No Such Account
742 OR2404065016_290923FTO_583085 2404065016NRG24280920231392463 7327678646 29/09/2023 MRS BHANUMATI SI MRS BHANUMATI SI 2404065016WL112343 00354 PUNB0090220 3318 10/11/2023 No Such Account
743 OR2404065001_041023FTO_599433 2404065000NRG24041020231427085 7324419316 04/10/2023 BHUSKI HANSDAH BHUSKI HANSDAH 2404065WL120682 00654 IOBA0ROGB01 1659 10/11/2023 No Such Account
744 OR2404065001_130923FTO_522535 2404065001NRG24130920231294652 7272761729 13/09/2023 SUKURIMANI SOREN SUKURIMANI SOREN 2404065001WL088250 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
745 OR2404065001_130923FTO_522535 2404065001NRG24130920231294657 7272761725 13/09/2023 DHANI MURMU DHANI MURMU 2404065001WL088253 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
746 OR2404065001_130923FTO_522535 2404065001NRG24130920231294759 7272761730 13/09/2023 ARATI BESHRA ARATI BESHRA 2404065001WL088266 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
747 OR2404065014_170823APB_FTO_467141 2404065014NRG24170820231191091 4972050465 17/08/2023 PRAMILA BEHERA PRAMILA BEHERA 2404065014WL065353 00048 BKID0005488 3318 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 OR2404065016_290923FTO_583085 2404065016NRG24280920231392452 7327678616 29/09/2023 MRS RINAMANI PARIDA MRS RINAMANI PARIDA 2404065016WL112340 00654 IOBA0ROGB01 3081 10/11/2023 No Such Account
749 OR2404065016_290923FTO_583085 2404065016NRG24280920231392460 7327678617 29/09/2023 MRS BEBIRANI THAYAL MRS BEBIRANI THAYAL 2404065016WL112342 00654 IOBA0ROGB01 3318 10/11/2023 No Such Account
750 OR2404065001_041023FTO_599433 2404065000NRG24031020231420566 7324419317 04/10/2023 Saraswatee Behera Saraswatee Behera 2404065WL119276 00654 IOBA0ROGB01 3555 10/11/2023 No Such Account
751 OR2404065001_061123FTO_728630 2404065001NRG24061120231636596 7973562926 06/11/2023 SABITA DHIR SABITA DHIR 2404065001WL161240 00654 IOBA0ROGB01 2607 24/11/2023 No Such Account
752 OR2404065001_061123FTO_728630 2404065001NRG24061120231636720 7973562927 06/11/2023 Saraswatee Behera Saraswatee Behera 2404065001WL161259 00654 IOBA0ROGB01 3318 24/11/2023 No Such Account
753 OR2404065001_160523APB_FTO_118175 2404065001NRG24150520230358289 1750767591 16/05/2023 MALATI MURMU MALATI MURMU 2404065001WL016059 00654 IOBA0ROGB01 948 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 OR2404065004_010923FTO_489961 2404065004NRG24010920231230343 7269044990 01/09/2023 RABINDRA SOREN RABINDRA SOREN 2404065004WL072188 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
755 OR2404065008_200124APB_FTO_999297 2404065008NRG24200120242065573 2138845633 20/01/2024 UPENDRA MOHANTA UPENDRA MOHANTA 2404065008WL225253 00048 BKID0005507 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 OR2404065013_300523APB_FTO_175911 2404065013NRG24300520230553492 2019777736 30/05/2023 KALICHARAN MAHANAYAK KALICHARAN MAHANAYAK 2404065013WL024825 00354 PUNB0090220 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 OR2404065014_280623APB_FTO_289331 2404065014NRG24280620230914854 3064084390 28/06/2023 SUMITRA DHUNGIA SUMITRA DHUNGIA 2404065014WL041045 00048 BKID0005488 1422 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 OR2404065004_080823APB_FTO_426624 2404065004NRG24080820231148127 4968796438 08/08/2023 MRS SEBATI BESHRA MRS SEBATI BESHRA 2404065004WL057005 00654 IOBA0ROGB01 474 30/08/2023 A/c Blocked or Frozen
759 OR2404065009_041223APB_FTO_846443 2404065009NRG24041220231827860 1104179354 04/12/2023 BIDISHA GIRI BIDISHA GIRI 2404065009WL189555 00048 BKID0005462 1422 29/02/2024 Aadhaar Number not Mapped to Account Number
760 OR2404065009_131023FTO_640531 2404065009NRG24131020231500753 7324521313 13/10/2023 GORI MARNDI GORI MARNDI 2404065009WL136690 00415 SBIN0012048 3318 10/11/2023 No Such Account
761 OR2404065012_291223APB_FTO_951695 2404065012NRG24281220231986835 1549208384 29/12/2023 MAMATA RAJ MAMATA RAJ 2404065012WL212057 00048 BKID0005462 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 OR2404065015_281223APB_FTO_949378 2404065015NRG24281220231986661 1552768591 28/12/2023 BINDULATA THAYAL BINDULATA THAYAL 2404065015WL212013 00048 BKID0005462 2607 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 OR2404065015_080923APB_FTO_503415 2404065015NRG24060920231246695 7263325073 08/09/2023 CHUDAMANI HEMBRUM CHUDAMANI HEMBRUM 2404065015WL075904 00048 BKID0005462 474 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 OR2404065015_210923APB_FTO_554394 2404065015NRG24210920231351256 7272750989 21/09/2023 ANPA SOREN ANPA SOREN 2404065015WL102795 00048 BKID0005462 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 OR2404065016_290923FTO_583085 2404065016NRG24280920231391990 7327678622 29/09/2023 MRS SUSHAMA BINDHANI MRS SUSHAMA BINDHANI 2404065016WL112250 00654 IOBA0ROGB01 3318 10/11/2023 No Such Account
766 OR2404065016_290923FTO_583085 2404065016NRG24280920231392459 7327678647 29/09/2023 MRS ALADI THAYAL MRS ALADI THAYAL 2404065016WL112342 00354 PUNB0090220 3318 10/11/2023 No Such Account
767 OR2404065001_130923FTO_522535 2404065001NRG24130920231294667 7272761727 13/09/2023 PUNGI HANSDA PUNGI HANSDA 2404065001WL088255 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
768 OR2404065007_080923FTO_505715 2404065007NRG24080920231259142 7256302660 08/09/2023 MOTI HANSDAH MOTI HANSDAH 2404065007WL078855 00691 IPOS0000001 3318 09/11/2023 No Such Account
769 OR2404065009_041223APB_FTO_846443 2404065009NRG24041220231824466 1104179358 04/12/2023 BASANTI MOHAKUD BASANTI MOHAKUD 2404065009WL189070 00048 BKID0005462 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 OR2404065013_311223APB_FTO_959546 2404065013NRG24311220232000965 1558796406 31/12/2023 SABITRI SI SABITRI SI 2404065013WL213844 00354 PUNB0090220 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 OR2404065016_290923FTO_583085 2404065016NRG24280920231391981 7327678613 29/09/2023 MRS RINARANI DEY MRS RINARANI DEY 2404065016WL112248 00045 BARB0BARIPA 3081 10/11/2023 A/c Blocked or Frozen
772 OR2404065001_041023FTO_599433 2404065000NRG24041020231427073 7324419315 04/10/2023 BHIMA MURMU BHIMA MURMU 2404065WL120679 00654 IOBA0ROGB01 1659 10/11/2023 No Such Account
773 OR2404065007_140923FTO_527433 2404065000NRG24140920231307143 7263393047 14/09/2023 BANSIDHAR DEO BANSIDHAR DEO 2404065WL091750 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
774 OR2404065007_010523APB_FTO_68968 2404065007NRG24010520230197736 1491904996 01/05/2023 SARASWATI KISKU SARASWATI KISKU 2404065007WL008831 00048 BKID0005488 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 OR2404065014_141123FTO_761060 2404065014NRG24101120231668997 8989993267 14/11/2023 MANDAKINI PATBANDHA MANDAKINI PATBANDHA 2404065014WL165514 00048 BKID0005488 3318 01/01/2024 A/c Blocked or Frozen
776 OR2404065001_140923FTO_525976 2404065000NRG24140920231298015 7263390810 14/09/2023 PRAMILA DEO PRAMILA DEO 2404065WL089271 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
777 OR2404065007_160423APB_FTO_24069 2404065007NRG24160420230038093 1394460802 16/04/2023 SARASWATI KISKU SARASWATI KISKU 2404065007WL001705 00048 BKID0005488 948 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 OR2404065009_090523APB_FTO_96869 2404065009NRG24090520230290608 1540934496 09/05/2023 JAGADISH CHANDRA SI JAGADISH CHANDRA SI 2404065009WL013118 00048 BKID0005462 1422 13/05/2023 Account closed
779 OR2404065015_151123APB_FTO_763536 2404065015NRG24151120231690337 8991803852 15/11/2023 LAGEN PATRA LAGEN PATRA 2404065015WL168536 00048 BKID0005462 3318 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 OR2404065015_281223APB_FTO_949378 2404065015NRG24281220231986664 1552768587 28/12/2023 NARANDAR DHAL NARANDAR DHAL 2404065015WL212015 00048 BKID0005462 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 OR2404065016_230423APB_FTO_41094 2404065016NRG24230420230102338 1399032862 23/04/2023 ASHOK KUMAR DEO ASHOK KUMAR DEO 2404065016WL004561 00176 IDIB000B129 1422 10/05/2023 Account closed
782 OR2404065007_140923FTO_527433 2404065000NRG24140920231307142 7263393050 14/09/2023 BASANTI DEHURI BASANTI DEHURI 2404065WL091750 00354 PUNB0090220 3318 09/11/2023 No Such Account
783 OR2404065003_120623APB_FTO_225897 2404065003NRG24120620230716525 2563750426 12/06/2023 PRITILATA MOHANTA PRITILATA MOHANTA 2404065003WL032140 00078 CNRB0001796 474 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 OR2404065003_170423APB_FTO_26171 2404065003NRG24170420230040457 1398805086 17/04/2023 PRITILATA MOHANTA PRITILATA MOHANTA 2404065003WL001813 00078 CNRB0001796 948 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 OR2404065010_080224APB_FTO_1032333 2404065010NRG24080220242113215 2143431144 08/02/2024 SUKDEB SETHI SUKDEB SETHI 2404065010WL232618 00048 BKID0005488 711 25/03/2024 Account closed
786 OR2404065015_300324APB_FTO_1122500 2404065015NRG24300320242264085 2898759477 30/03/2024 ANJANA NAIK ANJANA NAIK 2404065015WL252443 00048 BKID0005462 3318 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 OR2404065016_031023FTO_593802 2404065000NRG24300920231405732 7325667521 03/10/2023 SUREKHA KHAMARI SUREKHA KHAMARI 2404065WL115845 00691 IPOS0000001 3318 10/11/2023 No Such Account
788 OR2404065001_030124FTO_967035 2404065001NRG24030120242010940 1552616031 03/01/2024 CHHITA TUDU CHHITA TUDU 2404065WL0215416 00654 IOBA0ROGB01 3081 09/03/2024 No Such Account
789 OR2404065005_130623APB_FTO_232327 2404065005NRG24130620230754365 2604677044 13/06/2023 SUBRAT DHIR SUBRAT DHIR 2404065005WL033752 00354 PUNB0090220 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 OR2404065013_221023FTO_676306 2404065013NRG24221020231564501 7269119635 22/10/2023 JUDHISTHIR HEMBRAM JUDHISTHIR HEMBRAM 2404065013WL147889 00354 PUNB0090220 2844 09/11/2023 No Such Account
791 OR2404065016_031023FTO_593802 2404065000NRG24300920231403514 7325667517 03/10/2023 ASHISH DEO ASHISH DEO 2404065WL115287 00654 IOBA0ROGB01 3318 10/11/2023 No Such Account
792 OR2404065002_210623APB_FTO_261752 2404065002NRG24210620230846364 2806387636 21/06/2023 ARSU TUDU ARSU TUDU 2404065002WL037933 00048 BKID0005488 948 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 OR2404065015_191223APB_FTO_912100 2404065015NRG24191220231928371 1552865589 19/12/2023 ANPA SOREN ANPA SOREN 2404065015WL204243 00048 BKID0005462 2607 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 OR2404065001_120923FTO_517281 2404065001NRG24120920231286432 7272761789 12/09/2023 SUNARAM MARANDI SUNARAM MARANDI 2404065001WL085676 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
795 OR2404065001_201023FTO_671941 2404065001NRG24201020231559585 7281231039 20/10/2023 BIDUTLATA DAS BIDUTLATA DAS 2404065001WL146982 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
796 OR2404065003_020523APB_FTO_72667 2404065003NRG24010520230185570 1492039946 02/05/2023 PRITILATA MOHANTA PRITILATA MOHANTA 2404065003WL008338 00078 CNRB0001796 948 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 OR2404065006_031023FTO_595789 2404065006NRG24031020231420576 7325633831 03/10/2023 TAPAS RANJAN SI TAPAS RANJAN SI 2404065006WL119281 00078 CNRB0001796 3318 10/11/2023 No Such Account
798 OR2404065009_220623APB_FTO_264855 2404065009NRG24220620230854880 2808276590 22/06/2023 SURENDRA MARNDI SURENDRA MARNDI 2404065009WL038313 00048 BKID0005462 1185 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 OR2404065009_220623APB_FTO_264855 2404065009NRG24220620230854881 2808276601 22/06/2023 BALIO MARNDI BALIO MARNDI 2404065009WL038313 00048 BKID0005462 1185 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 OR2404065012_290923FTO_583069 2404065012NRG24290920231395988 7325634361 29/09/2023 BANKESH BEHERA BANKESH BEHERA 2404065012WL113207 00048 BKID0005462 3318 10/11/2023 No Such Account
801 OR2404065013_290923APB_FTO_582358 2404065013NRG24270920231382129 7276215349 29/09/2023 LUSIKI HEMBRAM LUSIKI HEMBRAM 2404065013WL109861 00354 PUNB0090220 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 OR2404065015_160823APB_FTO_460387 2404065015NRG24160820231182051 4968923379 16/08/2023 SAMAY TUDU SAMAY TUDU 2404065015WL063495 00048 BKID0005462 3318 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 OR2404065016_010423APB_FTO_683 2404065016NRG23310320232558678 1173392751 01/04/2023 ASHOK KUMAR DEO ASHOK KUMAR DEO 2404065016WL140368 00176 IDIB000B129 888 03/05/2023 Account closed
804 OR2404065001_080923FTO_506124 2404065000NRG24080920231258318 7253757594 08/09/2023 BABITA RANA BABITA RANA 2404065WL078702 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
805 OR2404065012_210923FTO_551035 2404065000NRG24200920231335268 7281258897 21/09/2023 DUSMANTA RAJ DUSMANTA RAJ 2404065WL099398 00048 BKID0005462 3318 09/11/2023 A/c Blocked or Frozen
806 OR2404065008_031023FTO_594423 2404065008NRG24011020231411671 7259743351 03/10/2023 SANJU DHIRA SANJU DHIRA 2404065008WL117245 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
807 OR2404065010_251023APB_FTO_680734 2404065010NRG24231020231565802 7273096585 25/10/2023 SATYABHAMA BEHERA SATYABHAMA BEHERA 2404065010WL148178 00654 IOBA0ROGB01 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 OR2404065015_031123APB_FTO_720403 2404065015NRG24031120231627957 7390925674 03/11/2023 DULU MURMU DULU MURMU 2404065015WL159416 00048 BKID0005462 2844 11/11/2023 Aadhaar Number not Mapped to Account Number
809 OR2404065001_080923FTO_506124 2404065000NRG24080920231258143 7253757593 08/09/2023 SUBASINI RAJ SUBASINI RAJ 2404065WL078675 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
810 OR2404065016_031023FTO_593802 2404065000NRG24300920231405731 7325667523 03/10/2023 BANA KHAMARI BANA KHAMARI 2404065WL115845 00354 PUNB0090220 3318 10/11/2023 No Such Account
811 OR2404065001_030124FTO_967035 2404065001NRG24030120242010939 1552616033 03/01/2024 SINGA MURMU SINGA MURMU 2404065WL0215416 00654 IOBA0ROGB01 3318 09/03/2024 No Such Account
812 OR2404065013_290923APB_FTO_582358 2404065013NRG24270920231381819 7276215345 29/09/2023 KAMAL SING KAMAL SING 2404065013WL109791 00415 SBIN0006127 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 OR2404065012_210923FTO_551035 2404065000NRG24200920231335269 7281258893 21/09/2023 SUKANTI RAJ SUKANTI RAJ 2404065WL099398 00048 BKID0005462 3318 09/11/2023 No Such Account
814 OR2404065001_201023FTO_671941 2404065001NRG24201020231559555 7281231045 20/10/2023 HIRAMANI SOREN HIRAMANI SOREN 2404065001WL146972 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
815 OR2404065009_140623APB_FTO_236532 2404065009NRG24140620230761607 2618250026 14/06/2023 BALIO MARNDI BALIO MARNDI 2404065009WL034091 00048 BKID0005462 1422 17/06/2023 Aadhaar Number not Mapped to Account Number
816 OR2404065009_220623APB_FTO_264855 2404065009NRG24220620230854872 2808276602 22/06/2023 MIRU MURMU MIRU MURMU 2404065009WL038313 00048 BKID0005462 1185 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 OR2404065013_290923APB_FTO_582358 2404065013NRG24270920231382121 7276215338 29/09/2023 MURALI DHAL MURALI DHAL 2404065013WL109858 00354 PUNB0090220 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 OR2404065009_220324APB_FTO_1110453 2404065009NRG24220320242241502 2897735350 22/03/2024 BHADU MURMU BHADU MURMU 2404065009WL249788 00048 BKID0005462 948 12/04/2024 Aadhaar Number not Mapped to Account Number
819 OR2404065013_080923APB_FTO_503374 2404065013NRG24010920231228160 7263326941 08/09/2023 MURALI DHAL MURALI DHAL 2404065013WL071591 00354 PUNB0090220 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 OR2404065013_120923APB_FTO_517417 2404065013NRG24120920231284803 7269347413 12/09/2023 KAMAL SING KAMAL SING 2404065013WL085162 00415 SBIN0006127 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 OR2404065015_271223APB_FTO_944333 2404065015NRG24271220231979085 1556416017 27/12/2023 NARAYAN HEMMRAM NARAYAN HEMMRAM 2404065015WL210979 00048 BKID0005462 2133 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 OR2404065005_241123FTO_808480 2404065000NRG24241120231761972 1153873090 24/11/2023 MRS MOUSUMI NAIK MRS MOUSUMI NAIK 2404065WL0179629 00654 IOBA0ROGB01 3318 01/03/2024 No Such Account
823 OR2404065009_050923APB_FTO_495957 2404065009NRG24050920231242468 7327555393 05/09/2023 SABITA SOREN SABITA SOREN 2404065009WL075071 00048 BKID0005462 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 OR2404065012_011123FTO_711671 2404065012NRG24011120231617520 7386806392 01/11/2023 SHANKAR BEHERA SHANKAR BEHERA 2404065012WL157762 00048 BKID0005462 3318 11/11/2023 No Such Account
825 OR2404065015_120623APB_FTO_225343 2404065015NRG24120620230720089 2567387053 12/06/2023 MADHUSUDAN DHAL MADHUSUDAN DHAL 2404065015WL032274 00048 BKID0005462 1659 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 OR2404065015_130723APB_FTO_334106 2404065015NRG24130720231025176 4968666633 13/07/2023 BANESWAR DEO BANESWAR DEO 2404065015WL046308 00048 BKID0005462 1185 30/08/2023 A/c Blocked or Frozen
827 OR2404065004_170823APB_FTO_464967 2404065004NRG24160820231181189 4974077106 17/08/2023 MRS SEBATI BESHRA MRS SEBATI BESHRA 2404065004WL063327 00654 IOBA0ROGB01 948 30/08/2023 A/c Blocked or Frozen
828 OR2404065005_290923FTO_582980 2404065005NRG24290920231393389 7276455894 29/09/2023 GITA PATRA GITA PATRA 2404065005WL112647 00048 BKID0005488 3318 09/11/2023 No Such Account
829 OR2404065013_271123FTO_813772 2404065013NRG24040920231241050 8998126192 27/11/2023 DEBADUTTA MOHANAYAK DEBADUTTA MOHANAYAK 2404065WL0074816 00354 PUNB0090220 1422 01/01/2024 Account closed
830 OR2404065013_110923FTO_513994 2404065013NRG24110920231277385 7256512766 11/09/2023 JUDHISTHIR HEMBRAM JUDHISTHIR HEMBRAM 2404065013WL083153 00354 PUNB0090220 3318 09/11/2023 No Such Account
831 OR2404065001_251023FTO_682079 2404065001NRG24221020231564188 7272389929 25/10/2023 SALADI BASKEY SALADI BASKEY 2404065001WL147826 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
832 OR2404065002_091023APB_FTO_620132 2404065002NRG24091020231462907 7259894341 09/10/2023 SASHIKALA PATRA SASHIKALA PATRA 2404065002WL128402 00048 BKID0005488 2844 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 OR2404065004_210923APB_FTO_550744 2404065004NRG24200920231335495 7281066301 21/09/2023 MRS SEBATI BESHRA MRS SEBATI BESHRA 2404065004WL099434 00654 IOBA0ROGB01 1422 09/11/2023 A/c Blocked or Frozen
834 OR2404065005_140923FTO_525942 2404065005NRG24130920231296128 7259785381 14/09/2023 NITYANANDA DAS NITYANANDA DAS 2404065005WL088652 00354 PUNB0090220 3318 09/11/2023 No Such Account
835 OR2404065006_181023APB_FTO_658093 2404065006NRG24181020231532494 7269093508 18/10/2023 RUDRA NARAYAN DHAL RUDRA NARAYAN DHAL 2404065006WL142317 00078 CNRB0001796 3318 09/11/2023 A/c Blocked or Frozen
836 OR2404065009_050923APB_FTO_495957 2404065009NRG24050920231242466 7327555392 05/09/2023 TITU DEO TITU DEO 2404065009WL075070 00048 BKID0005462 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 OR2404065010_021123FTO_715637 2404065010NRG24021120231625104 7416607809 02/11/2023 BISHYA DHAL BISHYA DHAL 2404065010WL158870 00048 BKID0005488 3318 11/11/2023 No Such Account
838 OR2404065011_200523APB_FTO_135917 2404065011NRG24200520230424428 1856263991 20/05/2023 DURGA CHARAN SINGHA DURGA CHARAN SINGHA 2404065011WL019095 00048 BKID0005488 1422 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 OR2404065015_110124APB_FTO_983193 2404065015NRG24110120242039425 1669713293 11/01/2024 SHANTILATA DEO SHANTILATA DEO 2404065015WL220572 00048 BKID0005462 3318 12/03/2024 Aadhaar Number not Mapped to Account Number

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