Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:45:27 AM 
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Rejection Details

State : ODISHA District : MAYURBHANJ Block : KARANJIA



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 OR2404053_200723FTO_359073 2404053000NRG21010420212852455 4971625257 20/07/2023 JANGA BEWA JANGA BEWA 2404053WL270805 00048 BKID0005454 1242 30/08/2023 A/c Blocked or Frozen
2 OR2404053_200723FTO_359023 2404053000NRG22171120211882384 4973541726 20/07/2023 MANJULATA NAIK MANJULATA NAIK 2404053WL101949 00654 IOBA0ROGB01 1505 30/08/2023 Account closed
3 OR2404053_200723FTO_359023 2404053000NRG22171120211882385 4973541727 20/07/2023 MANJULATA NAIK MANJULATA NAIK 2404053WL101949 00654 IOBA0ROGB01 1505 30/08/2023 Account closed
4 OR2404053_200723FTO_359023 2404053000NRG22171120211882386 4973541725 20/07/2023 MANJULATA NAIK MANJULATA NAIK 2404053WL101949 00654 IOBA0ROGB01 1505 30/08/2023 Account closed
5 OR2404053_200723FTO_359023 2404053000NRG22261020211710024 4973541729 20/07/2023 UPENDRA DEHURI UPENDRA DEHURI 2404053WL093387 00654 IOBA0ROGB01 1290 30/08/2023 Account closed
6 OR2404053001_030423APB_FTO_7607 2404053001NRG23310320232530730 1174144292 03/04/2023 BISWANATH BEHERA BISWANATH BEHERA 2404053001WL139043 00415 SBIN0001081 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 OR2404053001_030423APB_FTO_7607 2404053001NRG23310320232535080 1174144250 03/04/2023 MANASI CHATTAR MANASI CHATTAR 2404053001WL139224 00048 BKID0005454 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 OR2404053001_030823APB_FTO_411189 2404053001NRG24030820231129473 4978224684 03/08/2023 SARJUN HO SARJUN HO 2404053001WL054342 00048 BKID0005454 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 OR2404053001_090823APB_FTO_433420 2404053001NRG24040820231135869 4968867702 09/08/2023 KATHIA BAGSINGH KATHIA BAGSINGH 2404053001WL055220 00415 SBIN0001081 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 OR2404053001_051223APB_FTO_852158 2404053001NRG24041220231826664 1107245086 05/12/2023 CHINMAY KUMAR DEHURI CHINMAY KUMAR DEHURI 2404053001WL189355 00048 BKID0005454 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 OR2404053001_051223APB_FTO_852158 2404053001NRG24041220231826670 1107245098 05/12/2023 RUNU DAS RUNU DAS 2404053001WL189355 00048 BKID0005454 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 OR2404053001_070723APB_FTO_317768 2404053001NRG24050720230976825 4964536643 07/07/2023 GHANASHYAM HEMBRAM GHANASHYAM HEMBRAM 2404053001WL043979 00048 BKID0005454 948 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 OR2404053001_100324APB_FTO_1086303 2404053001NRG24060320242195765 2897541540 10/03/2024 BUDHURAM MOHANTA BUDHURAM MOHANTA 2404053001WL243708 00415 SBIN0001081 2133 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 OR2404053001_071023FTO_611531 2404053001NRG24061020231443442 7325266625 07/10/2023 KUNI HO KUNI HO 2404053001WL124302 00048 BKID0005454 1659 10/11/2023 A/c Blocked or Frozen
15 OR2404053001_071023FTO_611531 2404053001NRG24061020231443443 7325266643 07/10/2023 GOBINDA HO GOBINDA HO 2404053001WL124302 00048 BKID0005454 1659 10/11/2023 No Such Account
16 OR2404053001_100623APB_FTO_219875 2404053001NRG24080620230669548 2541952463 10/06/2023 SANA SANANGI HO SANA SANANGI HO 2404053001WL029958 00048 BKID0005454 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 OR2404053001_100623APB_FTO_219875 2404053001NRG24080620230669563 2541952430 10/06/2023 BHIMSEN MOHANTA BHIMSEN MOHANTA 2404053001WL029958 00048 BKID0005454 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 OR2404053001_100623APB_FTO_219875 2404053001NRG24080620230669598 2541952453 10/06/2023 LADURA HO LADURA HO 2404053001WL029959 00048 BKID0005454 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 OR2404053001_100623APB_FTO_219875 2404053001NRG24080620230669618 2541952456 10/06/2023 PANCHARATNA MOHANTA PANCHARATNA MOHANTA 2404053001WL029959 00048 BKID0005454 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 OR2404053001_090523APB_FTO_94760 2404053001NRG24090520230283849 1541096079 09/05/2023 DALIMBA MOHANTA DALIMBA MOHANTA 2404053001WL012804 00078 CNRB0003521 1185 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 OR2404053001_090523APB_FTO_94760 2404053001NRG24090520230283858 1541096037 09/05/2023 SUMITRA MOHANTA SUMITRA MOHANTA 2404053001WL012804 00078 CNRB0003521 1185 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 OR2404053001_070623APB_FTO_206646 2404053001NRG24070620230656900 2462585968 07/06/2023 SHARAT CHANDRA MOHANTA SHARAT CHANDRA MOHANTA 2404053001WL029421 00048 BKID0005454 1422 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 OR2404053001_070623FTO_206634 2404053001NRG24070620230656884 2460384903 07/06/2023 TARANI NAIK TARANI NAIK 2404053001WL029421 00415 SBIN0001081 1422 12/06/2023 Account closed
24 OR2404053001_090523APB_FTO_94760 2404053001NRG24090520230283872 1541096076 09/05/2023 DEBARAJ MOHANTA DEBARAJ MOHANTA 2404053001WL012804 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
25 OR2404053001_140723APB_FTO_337750 2404053001NRG24100720231004455 4965915836 14/07/2023 SARJUN HO SARJUN HO 2404053001WL045340 00048 BKID0005454 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 OR2404053001_141123FTO_759960 2404053001NRG24101120231668666 8991090597 14/11/2023 KUNI HO KUNI HO 2404053001WL165444 00048 BKID0005454 3318 01/01/2024 A/c Blocked or Frozen
27 OR2404053001_130623APB_FTO_230390 2404053001NRG24120620230720919 2604674956 13/06/2023 GHANASHYAM HEMBRAM GHANASHYAM HEMBRAM 2404053001WL032301 00048 BKID0005454 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 OR2404053001_140723APB_FTO_337750 2404053001NRG24120720231020938 4965915960 14/07/2023 SANA SANANGI HO SANA SANANGI HO 2404053001WL046074 00048 BKID0005454 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 OR2404053001_140723APB_FTO_337750 2404053001NRG24130720231025109 4965915834 14/07/2023 GHANASHYAM HEMBRAM GHANASHYAM HEMBRAM 2404053001WL046303 00048 BKID0005454 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 OR2404053001_131023FTO_639031 2404053001NRG24131020231498002 7325996507 13/10/2023 KUNI HO KUNI HO 2404053001WL135884 00048 BKID0005454 3318 10/11/2023 A/c Blocked or Frozen
31 OR2404053001_131023FTO_639031 2404053001NRG24131020231498003 7325996534 13/10/2023 GOBINDA HO GOBINDA HO 2404053001WL135884 00048 BKID0005454 3318 10/11/2023 No Such Account
32 OR2404053001_131023APB_FTO_639079 2404053001NRG24131020231498005 7331700243 13/10/2023 BUDHURAM MOHANTA BUDHURAM MOHANTA 2404053001WL135884 00415 SBIN0001081 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 OR2404053001_131023FTO_639031 2404053001NRG24131020231498453 7325996544 13/10/2023 RAI NAIK RAI NAIK 2404053001WL136015 00415 SBIN0001081 3318 10/11/2023 Account closed
34 OR2404053001_160823APB_FTO_457366 2404053001NRG24140820231171254 4972345433 16/08/2023 SARJUN HO SARJUN HO 2404053001WL061579 00048 BKID0005454 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 OR2404053001_160823APB_FTO_457366 2404053001NRG24140820231171729 4972345401 16/08/2023 KATHIA BAGSINGH KATHIA BAGSINGH 2404053001WL061666 00415 SBIN0001081 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 OR2404053001_160823APB_FTO_457366 2404053001NRG24140820231171731 4972345439 16/08/2023 KRUSHNA CHANDRA MATIA KRUSHNA CHANDRA MATIA 2404053001WL061666 00048 BKID0005454 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 OR2404053001_161223APB_FTO_900748 2404053001NRG24151220231905936 1550432490 16/12/2023 CHINMAY KUMAR DEHURI CHINMAY KUMAR DEHURI 2404053001WL201228 00048 BKID0005454 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 OR2404053001_161223APB_FTO_900748 2404053001NRG24151220231905940 1550432508 16/12/2023 RUNU DAS RUNU DAS 2404053001WL201228 00048 BKID0005454 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 OR2404053001_161023APB_FTO_649002 2404053001NRG24161020231509235 7325240181 16/10/2023 TILATTAMA BARIK TILATTAMA BARIK 2404053001WL138475 00048 BKID0005454 2133 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 OR2404053001_010623APB_FTO_182301 2404053001NRG24300520230544254 2399262153 01/06/2023 DALIMBA MOHANTA DALIMBA MOHANTA 2404053001WL024434 00078 CNRB0003521 948 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 OR2404053001_010723APB_FTO_302855 2404053001NRG24280620230908606 3326465485 01/07/2023 SHARAT CHANDRA MOHANTA SHARAT CHANDRA MOHANTA 2404053001WL040778 00048 BKID0005454 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 OR2404053001_010623APB_FTO_182301 2404053001NRG24300520230544260 2399262112 01/06/2023 SANA SANANGI HO SANA SANANGI HO 2404053001WL024434 00048 BKID0005454 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 OR2404053001_010623APB_FTO_182301 2404053001NRG24300520230544279 2399262081 01/06/2023 BHIMSEN MOHANTA BHIMSEN MOHANTA 2404053001WL024434 00048 BKID0005454 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 OR2404053001_010623APB_FTO_182301 2404053001NRG24310520230559499 2399262101 01/06/2023 LADURA HO LADURA HO 2404053001WL025073 00048 BKID0005454 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 OR2404053001_010623APB_FTO_182301 2404053001NRG24310520230559519 2399262104 01/06/2023 PANCHARATNA MOHANTA PANCHARATNA MOHANTA 2404053001WL025073 00048 BKID0005454 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 OR2404053001_200523APB_FTO_134035 2404053001NRG24160520230362969 1858489299 20/05/2023 BISWANATH BEHERA BISWANATH BEHERA 2404053001WL016334 00415 SBIN0001081 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 OR2404053001_200523APB_FTO_134035 2404053001NRG24160520230366899 1858489412 20/05/2023 GANESWAR MOHANTA GANESWAR MOHANTA 2404053001WL016513 00048 BKID0005454 1185 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 OR2404053001_200523APB_FTO_134035 2404053001NRG24160520230366912 1858489355 20/05/2023 DALIMBA MOHANTA DALIMBA MOHANTA 2404053001WL016513 00078 CNRB0003521 1185 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 OR2404053001_200523APB_FTO_134035 2404053001NRG24160520230366921 1858489460 20/05/2023 SANA SANANGI HO SANA SANANGI HO 2404053001WL016513 00048 BKID0005454 1185 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 OR2404053001_200523APB_FTO_134035 2404053001NRG24160520230366942 1858489410 20/05/2023 BHIMSEN MOHANTA BHIMSEN MOHANTA 2404053001WL016513 00048 BKID0005454 1185 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 OR2404053001_200523APB_FTO_134035 2404053001NRG24160520230367012 1858489277 20/05/2023 LADURA HO LADURA HO 2404053001WL016517 00048 BKID0005454 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 OR2404053001_200523APB_FTO_134035 2404053001NRG24160520230367030 1858489453 20/05/2023 PANCHARATNA MOHANTA PANCHARATNA MOHANTA 2404053001WL016517 00048 BKID0005454 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 OR2404053001_190623APB_FTO_255211 2404053001NRG24170620230797685 2806735031 19/06/2023 LADURA HO LADURA HO 2404053001WL035657 00048 BKID0005454 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 OR2404053001_190623APB_FTO_255211 2404053001NRG24170620230797705 2806734848 19/06/2023 PANCHARATNA MOHANTA PANCHARATNA MOHANTA 2404053001WL035657 00048 BKID0005454 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 OR2404053001_190623APB_FTO_255211 2404053001NRG24170620230798494 2806735025 19/06/2023 SANA SANANGI HO SANA SANANGI HO 2404053001WL035695 00048 BKID0005454 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 OR2404053001_190623APB_FTO_255211 2404053001NRG24170620230798509 2806734824 19/06/2023 BHIMSEN MOHANTA BHIMSEN MOHANTA 2404053001WL035695 00048 BKID0005454 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 OR2404053001_190623APB_FTO_255211 2404053001NRG24170620230798639 2806734993 19/06/2023 SHARAT CHANDRA MOHANTA SHARAT CHANDRA MOHANTA 2404053001WL035698 00048 BKID0005454 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 OR2404053001_190623APB_FTO_255211 2404053001NRG24170620230798875 2806735027 19/06/2023 GHANASHYAM HEMBRAM GHANASHYAM HEMBRAM 2404053001WL035713 00048 BKID0005454 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 OR2404053001_170823APB_FTO_465923 2404053001NRG24170820231188842 4974011947 17/08/2023 SARJUN HO SARJUN HO 2404053001WL064879 00048 BKID0005454 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 OR2404053001_220923APB_FTO_559114 2404053001NRG24200920231333290 7269258051 22/09/2023 URBASI NAIK URBASI NAIK 2404053001WL098824 00048 BKID0005454 3555 09/11/2023 Aadhaar Number not Mapped to Account Number
61 OR2404053001_201023APB_FTO_672430 2404053001NRG24201020231554631 7281139245 20/10/2023 KRUSHNA CHANDRA MATIA KRUSHNA CHANDRA MATIA 2404053001WL146139 00048 BKID0005454 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 OR2404053001_220923APB_FTO_559114 2404053001NRG24210920231348902 7269258054 22/09/2023 TILATTAMA BARIK TILATTAMA BARIK 2404053001WL102307 00048 BKID0005454 474 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 OR2404053001_211123APB_FTO_792947 2404053001NRG24211120231738950 8993293446 21/11/2023 CHINMAY KUMAR DEHURI CHINMAY KUMAR DEHURI 2404053001WL176137 00048 BKID0005454 1185 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 OR2404053001_211123APB_FTO_792947 2404053001NRG24211120231738955 8993019998 21/11/2023 RUNU DAS RUNU DAS 2404053001WL176137 00048 BKID0005454 1185 01/01/2024 Aadhaar Number not Mapped to Account Number
65 OR2404053001_210723APB_FTO_365400 2404053001NRG24180720231050800 4973698976 21/07/2023 SARJUN HO SARJUN HO 2404053001WL047565 00048 BKID0005454 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 OR2404053001_220923APB_FTO_559114 2404053001NRG24220920231354947 7269258055 22/09/2023 TILATTAMA BARIK TILATTAMA BARIK 2404053001WL103601 00048 BKID0005454 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 OR2404053001_200523APB_FTO_134035 2404053001NRG24180520230396128 1858489451 20/05/2023 GHANASHYAM HEMBRAM GHANASHYAM HEMBRAM 2404053001WL017818 00048 BKID0005454 237 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 OR2404053001_220923FTO_559103 2404053001NRG24220920231356711 7272693711 22/09/2023 RAI NAIK RAI NAIK 2404053001WL104003 00415 SBIN0001081 3555 09/11/2023 Account closed
69 OR2404053001_230224APB_FTO_1060238 2404053001NRG24230220242158644 2799544492 23/02/2024 BUDHURAM MOHANTA BUDHURAM MOHANTA 2404053001WL238612 00415 SBIN0001081 3555 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 OR2404053001_240523APB_FTO_150985 2404053001NRG24230520230451297 1904430218 24/05/2023 LADURA HO LADURA HO 2404053001WL020342 00048 BKID0005454 1422 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 OR2404053001_240523APB_FTO_150985 2404053001NRG24230520230451315 1904430221 24/05/2023 PANCHARATNA MOHANTA PANCHARATNA MOHANTA 2404053001WL020342 00048 BKID0005454 1422 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 OR2404053001_240523APB_FTO_150985 2404053001NRG24240520230468364 1904430261 24/05/2023 DALIMBA MOHANTA DALIMBA MOHANTA 2404053001WL021099 00078 CNRB0003521 1659 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 OR2404053001_240523APB_FTO_150985 2404053001NRG24240520230468370 1904430228 24/05/2023 SANA SANANGI HO SANA SANANGI HO 2404053001WL021099 00048 BKID0005454 1659 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 OR2404053001_240523APB_FTO_150985 2404053001NRG24240520230468389 1904430197 24/05/2023 BHIMSEN MOHANTA BHIMSEN MOHANTA 2404053001WL021099 00048 BKID0005454 1659 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 OR2404053001_280723APB_FTO_389248 2404053001NRG24260720231090222 4976404417 28/07/2023 SARJUN HO SARJUN HO 2404053001WL049815 00048 BKID0005454 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 OR2404053001_290823APB_FTO_482695 2404053001NRG24260820231206699 7269147750 29/08/2023 KATHIA BAGSINGH KATHIA BAGSINGH 2404053001WL067824 00415 SBIN0001081 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 OR2404053001_280423APB_FTO_59540 2404053001NRG24280420230160367 1491375583 28/04/2023 DALIMBA MOHANTA DALIMBA MOHANTA 2404053001WL007171 00078 CNRB0003521 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 OR2404053001_291123APB_FTO_824619 2404053001NRG24281120231780932 1105265878 29/11/2023 CHINMAY KUMAR DEHURI CHINMAY KUMAR DEHURI 2404053001WL182533 00048 BKID0005454 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 OR2404053001_291123APB_FTO_824619 2404053001NRG24281120231780938 1105265897 29/11/2023 RUNU DAS RUNU DAS 2404053001WL182533 00048 BKID0005454 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 OR2404053001_300324APB_FTO_1122639 2404053001NRG24300320242263815 2898810069 30/03/2024 RUNU DAS RUNU DAS 2404053001WL252394 00048 BKID0005454 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 OR2404053001_301223APB_FTO_955076 2404053001NRG24301220231992961 1550339683 30/12/2023 SAHDEB DANDPAT SAHDEB DANDPAT 2404053001WL212985 00415 SBIN0001081 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 OR2404053002_030623APB_FTO_190884 2404053002NRG24010620230571193 2398783559 03/06/2023 SUDARSON MOHANTA SUDARSON MOHANTA 2404053002WL025584 00415 SBIN0001081 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 OR2404053002_031123FTO_719246 2404053002NRG24011120231616798 7390427697 03/11/2023 AGHANU CHARAN MOHANTA AGHANU CHARAN MOHANTA 2404053002WL157595 00654 IOBA0ROGB01 1659 11/11/2023 No Such Account
84 OR2404053002_091023APB_FTO_617225 2404053002NRG24021020231413814 7263507673 09/10/2023 BISHNUPRIYA PANDA BISHNUPRIYA PANDA 2404053002WL117671 00654 IOBA0ROGB01 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 OR2404053002_031123FTO_719246 2404053002NRG24021120231625786 7390427688 03/11/2023 SUDAM CHARAN KISKU SUDAM CHARAN KISKU 2404053002WL159008 00078 CNRB0003521 1659 11/11/2023 Account closed
86 OR2404053002_030124APB_FTO_967619 2404053002NRG24030120242009160 1550283349 03/01/2024 BIRABAR NAIK BIRABAR NAIK 2404053002WL215092 00354 PUNB0183520 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 OR2404053002_050224APB_FTO_1025094 2404053002NRG24050220242102113 2151172136 05/02/2024 LALITA NAIK LALITA NAIK 2404053002WL230904 00415 SBIN0001081 3555 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 OR2404053002_080823APB_FTO_427835 2404053002NRG24060820231139481 4968888585 08/08/2023 BISHNUPRIYA PANDA BISHNUPRIYA PANDA 2404053002WL055660 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 OR2404053002_090623APB_FTO_216343 2404053002NRG24080620230665914 2543698534 09/06/2023 SUDARSON MOHANTA SUDARSON MOHANTA 2404053002WL029803 00415 SBIN0001081 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 OR2404053002_081123FTO_739758 2404053002NRG24081120231650535 7960750535 08/11/2023 AGHANU CHARAN MOHANTA AGHANU CHARAN MOHANTA 2404053002WL163143 00654 IOBA0ROGB01 1659 24/11/2023 No Such Account
91 OR2404053002_101123FTO_749723 2404053002NRG24091120231664571 7963255062 10/11/2023 SUDAM CHARAN KISKU SUDAM CHARAN KISKU 2404053002WL164820 00078 CNRB0003521 1659 24/11/2023 Account closed
92 OR2404053002_110124APB_FTO_982701 2404053002NRG24100120242033942 1672660166 11/01/2024 BIRABAR NAIK BIRABAR NAIK 2404053002WL219575 00354 PUNB0183520 1659 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 OR2404053002_120224APB_FTO_1038367 2404053002NRG24120220242119652 2801684020 12/02/2024 LALITA NAIK LALITA NAIK 2404053002WL233616 00415 SBIN0001081 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 OR2404053002_110723APB_FTO_329394 2404053002NRG24110720231010017 4968606668 11/07/2023 MUKESH KUMAR MOHANTA MUKESH KUMAR MOHANTA 2404053002WL045610 00045 BARB0KARMAY 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 OR2404053002_131223APB_FTO_886246 2404053002NRG24121220231887075 1163398166 13/12/2023 BIRABAR NAIK BIRABAR NAIK 2404053002WL198451 00354 PUNB0183520 1659 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 OR2404053002_160823APB_FTO_458533 2404053002NRG24130820231166503 4970109218 16/08/2023 BISHNUPRIYA PANDA BISHNUPRIYA PANDA 2404053002WL060562 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 OR2404053002_161023FTO_646214 2404053002NRG24161020231513491 7325838080 16/10/2023 SUDAM CHARAN KISKU SUDAM CHARAN KISKU 2404053002WL139230 00078 CNRB0003521 1659 10/11/2023 Account closed
98 OR2404053002_040823APB_FTO_413437 2404053002NRG24300720231109257 4970257098 04/08/2023 BISHNUPRIYA PANDA BISHNUPRIYA PANDA 2404053002WL051623 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 OR2404053002_171123FTO_774110 2404053002NRG24151120231690860 9010674946 17/11/2023 AGHANU CHARAN MOHANTA AGHANU CHARAN MOHANTA 2404053002WL168617 00654 IOBA0ROGB01 237 01/01/2024 No Such Account
100 OR2404053002_190124APB_FTO_996898 2404053002NRG24170120242053436 2143453940 19/01/2024 BIRABAR NAIK BIRABAR NAIK 2404053002WL222923 00354 PUNB0183520 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 OR2404053002_180523APB_FTO_129634 2404053002NRG24180520230401359 1820868920 18/05/2023 RAGHUNATH MOHANTA RAGHUNATH MOHANTA 2404053002WL018027 00654 IOBA0ROGB01 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 OR2404053002_210923APB_FTO_553553 2404053002NRG24190920231326668 7272807439 21/09/2023 LALITA NAIK LALITA NAIK 2404053002WL097042 00415 SBIN0001081 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 OR2404053002_290823APB_FTO_482861 2404053002NRG24220820231201249 7269151093 29/08/2023 PURNA CH MOHANTA PURNA CH MOHANTA 2404053002WL067149 00654 IOBA0ROGB01 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 OR2404053002_290124APB_FTO_1012117 2404053002NRG24240120242071700 2153987003 29/01/2024 BIRABAR NAIK BIRABAR NAIK 2404053002WL226212 00354 PUNB0183520 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 OR2404053002_290823APB_FTO_482861 2404053002NRG24240820231204083 7269151053 29/08/2023 MUKESH KUMAR MOHANTA MUKESH KUMAR MOHANTA 2404053002WL067487 00045 BARB0KARMAY 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 OR2404053002_261023FTO_686992 2404053002NRG24261020231577759 7325926732 26/10/2023 SUDAM CHARAN KISKU SUDAM CHARAN KISKU 2404053002WL150590 00078 CNRB0003521 1659 10/11/2023 Account closed
107 OR2404053002_301223APB_FTO_955333 2404053002NRG24271220231969950 1556368177 30/12/2023 BIRABAR NAIK BIRABAR NAIK 2404053002WL210197 00354 PUNB0183520 3555 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 OR2404053003_010423APB_FTO_1954 2404053003NRG23310320232539449 1877068212 01/04/2023 PUSHPALATA KHATUA PUSHPALATA KHATUA 2404053003WL139423 00048 BKID0005454 1110 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 OR2404053003_090224APB_FTO_1035018 2404053003NRG24060220242108150 2146182359 09/02/2024 HEMANTA KUMAR NAIK HEMANTA KUMAR NAIK 2404053003WL231813 00048 BKID0005454 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 OR2404053003_080523APB_FTO_90684 2404053003NRG24060520230252428 1495413595 08/05/2023 SUKADEV BEHERA SUKADEV BEHERA 2404053003WL011340 00048 BKID0005454 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 OR2404053003_071023APB_FTO_613965 2404053003NRG24061020231443747 7323895262 07/10/2023 AJIT BEHERA AJIT BEHERA 2404053003WL124364 00048 BKID0005454 948 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 OR2404053003_071123APB_FTO_736250 2404053003NRG24061120231641568 7964759912 07/11/2023 BIRABHADRA SINKU BIRABHADRA SINKU 2404053003WL161897 00048 BKID0005454 474 24/11/2023 A/c Blocked or Frozen
113 OR2404053003_071223APB_FTO_862554 2404053003NRG24061220231845015 1105268507 07/12/2023 SABITA JARIKA SABITA JARIKA 2404053003WL192169 00048 BKID0005454 3555 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 OR2404053003_071123APB_FTO_736250 2404053003NRG24071120231647319 7964759880 07/11/2023 DHANESWRA MADHEI DHANESWRA MADHEI 2404053003WL162675 00048 BKID0005454 3555 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 OR2404053003_071123APB_FTO_736250 2404053003NRG24071120231647371 7964759896 07/11/2023 KUMATI JAMUDIA KUMATI JAMUDIA 2404053003WL162683 00048 BKID0005454 3555 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 OR2404053003_071123APB_FTO_736250 2404053003NRG24071120231647583 7964759939 07/11/2023 AJIT BEHERA AJIT BEHERA 2404053003WL162703 00048 BKID0005454 3555 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 OR2404053003_071123APB_FTO_736250 2404053003NRG24071120231647685 7964759891 07/11/2023 ABHIMANYU RAMJALIA ABHIMANYU RAMJALIA 2404053003WL162710 00048 BKID0005454 3555 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 OR2404053003_080523APB_FTO_90684 2404053003NRG24050520230241674 1495413715 08/05/2023 HEMANTA KUMAR NAIK HEMANTA KUMAR NAIK 2404053003WL010886 00048 BKID0005454 948 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 OR2404053003_120623APB_FTO_224638 2404053003NRG24090620230687506 2563749414 12/06/2023 SUDAN MADHEI SUDAN MADHEI 2404053003WL030758 00048 BKID0005454 237 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 OR2404053003_120324APB_FTO_1091980 2404053003NRG24110320242206527 2898658802 12/03/2024 HEMANTA KUMAR NAIK HEMANTA KUMAR NAIK 2404053003WL245144 00048 BKID0005454 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 OR2404053003_120523APB_FTO_107497 2404053003NRG24110520230309545 1691630237 12/05/2023 HEMANTA KUMAR NAIK HEMANTA KUMAR NAIK 2404053003WL013960 00048 BKID0005454 1185 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 OR2404053003_140923APB_FTO_525330 2404053003NRG24130920231294005 7260180014 14/09/2023 PUTI BISWAL PUTI BISWAL 2404053003WL088042 00048 BKID0005454 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 OR2404053003_160523APB_FTO_120449 2404053003NRG24140520230341735 1750389020 16/05/2023 SUKADEV BEHERA SUKADEV BEHERA 2404053003WL015357 00048 BKID0005454 1422 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 OR2404053003_151123APB_FTO_764799 2404053003NRG24141120231686174 8993316624 15/11/2023 SRIMATI MOHANTA SRIMATI MOHANTA 2404053003WL167933 00048 BKID0005454 3555 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 OR2404053003_160224APB_FTO_1047198 2404053003NRG24150220242130270 2796997730 16/02/2024 HEMANTA KUMAR NAIK HEMANTA KUMAR NAIK 2404053003WL234822 00048 BKID0005454 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 OR2404053003_170623APB_FTO_246792 2404053003NRG24150620230769835 2807053840 17/06/2023 SUDAN MADHEI SUDAN MADHEI 2404053003WL034437 00048 BKID0005454 237 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 OR2404053003_200324APB_FTO_1105262 2404053003NRG24200320242233050 2897630671 20/03/2024 ABHIMANYU RAMJALIA ABHIMANYU RAMJALIA 2404053003WL248456 00048 BKID0005454 3555 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 OR2404053003_220523APB_FTO_141825 2404053003NRG24200520230424183 1856373068 22/05/2023 HEMANTA KUMAR NAIK HEMANTA KUMAR NAIK 2404053003WL019081 00048 BKID0005454 1422 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 OR2404053003_220923APB_FTO_559953 2404053003NRG24220920231356612 7272536178 22/09/2023 SRIMATI MOHANTA SRIMATI MOHANTA 2404053003WL103989 00048 BKID0005454 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 OR2404053003_271023APB_FTO_694836 2404053003NRG24221020231564575 7386778618 27/10/2023 AJIT BEHERA AJIT BEHERA 2404053003WL147905 00048 BKID0005454 3555 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 OR2404053003_281123APB_FTO_816299 2404053003NRG24241120231760286 1099944791 28/11/2023 AJIT BEHERA AJIT BEHERA 2404053003WL179440 00048 BKID0005454 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 OR2404053003_281123APB_FTO_816299 2404053003NRG24241120231760630 1099944764 28/11/2023 BIRABHADRA SINKU BIRABHADRA SINKU 2404053003WL179485 00048 BKID0005454 3555 29/02/2024 A/c Blocked or Frozen
133 OR2404053003_260523APB_FTO_160719 2404053003NRG24250520230482194 1978611314 26/05/2023 HEMANTA KUMAR NAIK HEMANTA KUMAR NAIK 2404053003WL021713 00048 BKID0005454 1185 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 OR2404053003_250723FTO_378852 2404053003NRG24250720231085573 4978073607 25/07/2023 SATYABAN NAYAK SATYABAN NAYAK 2404053003WL049491 00048 BKID0005454 237 30/08/2023 A/c Blocked or Frozen
135 OR2404053003_290423APB_FTO_63513 2404053003NRG24280420230163627 1444883753 29/04/2023 HEMANTA KUMAR NAIK HEMANTA KUMAR NAIK 2404053003WL007345 00048 BKID0005454 1185 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 OR2404053004_180723FTO_349296 2404053004NRG21010420212852811 4962453158 18/07/2023 PADMABATI BEHERA PADMABATI BEHERA 2404053WL270826 00415 SBIN0001081 1242 30/08/2023 No Such Account
137 OR2404053004_180723FTO_349296 2404053004NRG21050420212862819 4962453159 18/07/2023 PADMABATI BEHERA PADMABATI BEHERA 2404053WL271692 00415 SBIN0001081 1242 30/08/2023 No Such Account
138 OR2404053004_040423APB_FTO_9487 2404053004NRG23030420232565939 1174066481 04/04/2023 SUMITRA MARNDI SUMITRA MARNDI 2404053004WL140769 00654 IOBA0ROGB01 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 OR2404053004_010423APB_FTO_2016 2404053004NRG23290320232506887 1877490179 01/04/2023 SUJIT KUMAR NAYAK SUJIT KUMAR NAYAK 2404053004WL137767 00654 IOBA0ROGB01 444 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 OR2404053004_031123APB_FTO_721765 2404053004NRG24011120231620189 7388676647 03/11/2023 KUNARAM MOHANTA KUNARAM MOHANTA 2404053004WL158167 00415 SBIN0001081 3318 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 OR2404053004_020623APB_FTO_186942 2404053004NRG24020620230588503 2392674433 02/06/2023 PRAVAKAR NAIK PRAVAKAR NAIK 2404053004WL026334 00654 IOBA0ROGB01 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 OR2404053004_031123APB_FTO_721765 2404053004NRG24031120231629323 7388676654 03/11/2023 BHUNDA MURMU BHUNDA MURMU 2404053004WL159719 00654 IOBA0ROGB01 3318 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 OR2404053004_041223APB_FTO_847143 2404053004NRG24041220231830631 1099875798 04/12/2023 SANKAR SOREN SANKAR SOREN 2404053004WL189996 00654 IOBA0ROGB01 3318 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 OR2404053004_090124APB_FTO_979118 2404053004NRG24060120242022249 1675191517 09/01/2024 PAPUN HO PAPUN HO 2404053004WL217524 00048 BKID0005454 3318 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 OR2404053004_090124APB_FTO_979118 2404053004NRG24060120242022641 1675191515 09/01/2024 DILIP KUMAR MAJHI DILIP KUMAR MAJHI 2404053004WL217602 00415 SBIN0001081 1659 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 OR2404053004_060823APB_FTO_419879 2404053004NRG24040820231137607 4971891127 06/08/2023 SUMITRA MARNDI SUMITRA MARNDI 2404053004WL055429 00654 IOBA0ROGB01 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 OR2404053004_080523APB_FTO_89250 2404053004NRG24060520230247186 1495619540 08/05/2023 ALOTI BEHERA ALOTI BEHERA 2404053004WL011134 00415 SBIN0001081 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 OR2404053004_080523APB_FTO_89250 2404053004NRG24060520230248856 1495619468 08/05/2023 PRAVAKAR NAIK PRAVAKAR NAIK 2404053004WL011205 00654 IOBA0ROGB01 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 OR2404053004_080523APB_FTO_89250 2404053004NRG24060520230248866 1495619375 08/05/2023 BIBHISAN NAIK BIBHISAN NAIK 2404053004WL011205 00045 BARB0KARMAY 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 OR2404053004_091123APB_FTO_745792 2404053004NRG24091120231660143 7973973221 09/11/2023 SANKAR SOREN SANKAR SOREN 2404053004WL164220 00654 IOBA0ROGB01 3318 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 OR2404053004_120523APB_FTO_107780 2404053004NRG24110520230316659 1692151227 12/05/2023 SANTOSH KUMAR NAYAK SANTOSH KUMAR NAYAK 2404053004WL014280 00654 IOBA0ROGB01 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 OR2404053004_090623APB_FTO_216754 2404053004NRG24090620230687859 2543701166 09/06/2023 SANTOSH KUMAR NAYAK SANTOSH KUMAR NAYAK 2404053004WL030768 00654 IOBA0ROGB01 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 OR2404053004_121223APB_FTO_881820 2404053004NRG24121220231882457 1104197453 12/12/2023 PAPUN HO PAPUN HO 2404053004WL197899 00048 BKID0005454 237 29/02/2024 Account closed
154 OR2404053004_120423APB_FTO_17372 2404053004NRG24120420230010827 1394718344 12/04/2023 ALOTI BEHERA ALOTI BEHERA 2404053004WL000440 00415 SBIN0001081 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 OR2404053004_120523APB_FTO_107780 2404053004NRG24120520230330881 1692151224 12/05/2023 CHAITANYA BISWAL CHAITANYA BISWAL 2404053004WL014841 00654 IOBA0ROGB01 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 OR2404053004_120523APB_FTO_107780 2404053004NRG24120520230330888 1692151312 12/05/2023 BIBHISAN KHANDEI BIBHISAN KHANDEI 2404053004WL014841 00045 BARB0KARMAY 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 OR2404053004_120623FTO_225385 2404053004NRG24120620230719750 2568564861 12/06/2023 LAXMAN MURMU LAXMAN MURMU 2404053004WL032264 00048 BKID0005454 1422 15/06/2023 No Such Account
158 OR2404053004_130623FTO_235028 2404053004NRG24130620230759494 2620189393 13/06/2023 LAXMAN MURMU LAXMAN MURMU 2404053004WL033982 00048 BKID0005454 1422 17/06/2023 No Such Account
159 OR2404053004_181123APB_FTO_781736 2404053004NRG24171120231707124 8993027907 18/11/2023 KUNARAM MOHANTA KUNARAM MOHANTA 2404053004WL170972 00415 SBIN0001081 3318 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 OR2404053004_180723APB_FTO_349283 2404053004NRG24150720231039685 4962610536 18/07/2023 SUMITRA MARNDI SUMITRA MARNDI 2404053004WL046981 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 OR2404053004_201023APB_FTO_672512 2404053004NRG24181020231537029 7276026448 20/10/2023 KUNARAM MOHANTA KUNARAM MOHANTA 2404053004WL143043 00415 SBIN0001081 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 OR2404053004_190523APB_FTO_133007 2404053004NRG24180520230402041 1858473995 19/05/2023 PHULAMANI MAJHI PHULAMANI MAJHI 2404053004WL018060 00048 BKID0005454 1422 25/05/2023 Aadhaar Number not Mapped to Account Number
163 OR2404053004_190523APB_FTO_133007 2404053004NRG24180520230402060 1858474105 19/05/2023 SANTOSH KUMAR NAYAK SANTOSH KUMAR NAYAK 2404053004WL018061 00654 IOBA0ROGB01 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 OR2404053004_210423APB_FTO_38254 2404053004NRG24190420230063283 1398606942 21/04/2023 ALOTI BEHERA ALOTI BEHERA 2404053004WL002759 00415 SBIN0001081 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 OR2404053004_210423APB_FTO_38254 2404053004NRG24200420230075533 1398607016 21/04/2023 SUMITRA MARNDI SUMITRA MARNDI 2404053004WL003304 00654 IOBA0ROGB01 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 OR2404053004_210923APB_FTO_553423 2404053004NRG24210920231346402 7276402230 21/09/2023 SANKAR SOREN SANKAR SOREN 2404053004WL101788 00654 IOBA0ROGB01 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 OR2404053004_030124APB_FTO_966742 2404053004NRG24301220232000668 1552726586 03/01/2024 DILIP KUMAR MAJHI DILIP KUMAR MAJHI 2404053004WL213784 00415 SBIN0001081 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 OR2404053004_030124APB_FTO_966742 2404053004NRG24301220232000744 1552726636 03/01/2024 GHANASHYAM SINKU GHANASHYAM SINKU 2404053004WL213804 00654 IOBA0ROGB01 1185 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 OR2404053004_211123APB_FTO_793458 2404053004NRG24211120231739975 8991570451 21/11/2023 SANKAR SOREN SANKAR SOREN 2404053004WL176316 00654 IOBA0ROGB01 237 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 OR2404053004_220124APB_FTO_1002195 2404053004NRG24220120242068743 2140377086 22/01/2024 PAPUN HO PAPUN HO 2404053004WL225675 00048 BKID0005454 3318 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 OR2404053004_261223APB_FTO_937467 2404053004NRG24221220231950763 1556450381 26/12/2023 GHANASHYAM SINKU GHANASHYAM SINKU 2404053004WL207559 00654 IOBA0ROGB01 948 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 OR2404053004_221223APB_FTO_927236 2404053004NRG24221220231951082 1549347229 22/12/2023 SANKAR SOREN SANKAR SOREN 2404053004WL207578 00654 IOBA0ROGB01 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 OR2404053004_270523APB_FTO_163417 2404053004NRG24260520230507508 1978290284 27/05/2023 CHAITANYA BISWAL CHAITANYA BISWAL 2404053004WL022787 00654 IOBA0ROGB01 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 OR2404053004_270523APB_FTO_163417 2404053004NRG24260520230507503 1978290213 27/05/2023 PRAVAKAR NAIK PRAVAKAR NAIK 2404053004WL022787 00654 IOBA0ROGB01 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 OR2404053004_280723APB_FTO_390966 2404053004NRG24280720231101132 4978131997 28/07/2023 SUMITRA MARNDI SUMITRA MARNDI 2404053004WL050817 00654 IOBA0ROGB01 948 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 OR2404053004_300523APB_FTO_173358 2404053004NRG24300520230543359 2017907550 30/05/2023 SANTOSH KUMAR NAYAK SANTOSH KUMAR NAYAK 2404053004WL024398 00654 IOBA0ROGB01 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 OR2404053004_301123APB_FTO_830174 2404053004NRG24301120231797968 1074881768 30/11/2023 GHANASHYAM SINKU GHANASHYAM SINKU 2404053004WL185410 00654 IOBA0ROGB01 1185 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 OR2404053005_060823APB_FTO_419626 2404053005NRG24040820231135189 4970312778 06/08/2023 MR TUNU MAHARANA MR TUNU MAHARANA 2404053005WL055165 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 OR2404053005_110823APB_FTO_442257 2404053005NRG24110820231163238 4973951781 11/08/2023 MR TUNU MAHARANA MR TUNU MAHARANA 2404053005WL059844 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 OR2404053006_071023APB_FTO_613743 2404053006NRG24051020231440567 7326833200 07/10/2023 KANDERAM KALUNDIA KANDERAM KALUNDIA 2404053006WL123523 00048 BKID0005454 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 OR2404053006_030623APB_FTO_191439 2404053006NRG24010620230578741 2394600311 03/06/2023 KANDERAM KALUNDIA KANDERAM KALUNDIA 2404053006WL025898 00048 BKID0005454 1422 10/06/2023 Aadhaar Number not Mapped to Account Number
182 OR2404053006_080923APB_FTO_508193 2404053006NRG24220820231201202 7253685907 08/09/2023 MUNA KALUNDIA MUNA KALUNDIA 2404053006WL067143 00048 BKID0005454 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 OR2404053006_080923APB_FTO_508193 2404053006NRG24250820231205306 7253685908 08/09/2023 GEETANJALI PURTY GEETANJALI PURTY 2404053006WL067664 00048 BKID0005454 1659 09/11/2023 Aadhaar Number not Mapped to Account Number
184 OR2404053006_071023APB_FTO_613743 2404053006NRG24280920231391945 7326832972 07/10/2023 DEBAJANI NAYAK DEBAJANI NAYAK 2404053006WL112242 00048 BKID0005454 237 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 OR2404053006_080923APB_FTO_505479 2404053006NRG24310820231221552 7256744277 08/09/2023 GEETANJALI PURTY GEETANJALI PURTY 2404053006WL070158 00048 BKID0005454 1659 09/11/2023 Aadhaar Number not Mapped to Account Number
186 OR2404053006_090523APB_FTO_94822 2404053006NRG24060520230249485 1541099020 09/05/2023 SAKUNTALA MOHANTA SAKUNTALA MOHANTA 2404053006WL011223 00048 BKID0005454 1422 13/05/2023 invalid Bank Identifier
187 OR2404053006_090523APB_FTO_94822 2404053006NRG24060520230249488 1541099056 09/05/2023 RABINDRA KUMAR MOHANTA RABINDRA KUMAR MOHANTA 2404053006WL011223 00415 SBIN0001081 1422 13/05/2023 invalid Bank Identifier
188 OR2404053006_090523APB_FTO_94822 2404053006NRG24060520230249494 1541099099 09/05/2023 MANORANJAN NAIK MANORANJAN NAIK 2404053006WL011223 00048 BKID0005454 1422 13/05/2023 invalid Bank Identifier
189 OR2404053006_090523APB_FTO_94822 2404053006NRG24060520230249889 1541098913 09/05/2023 UDHAB NAIK UDHAB NAIK 2404053006WL011236 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
190 OR2404053006_090523APB_FTO_94822 2404053006NRG24080520230269594 1541099093 09/05/2023 DHABALESWAR NAYAK DHABALESWAR NAYAK 2404053006WL012168 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
191 OR2404053006_081223APB_FTO_867925 2404053006NRG24081220231862731 1074806534 08/12/2023 BIMALA NAYAK BIMALA NAYAK 2404053006WL195079 00415 SBIN0001081 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 OR2404053006_081223APB_FTO_867925 2404053006NRG24081220231862742 1074806547 08/12/2023 KUMUDINI NAYAK KUMUDINI NAYAK 2404053006WL195079 00415 SBIN0001081 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 OR2404053006_130623APB_FTO_231463 2404053006NRG24090620230690685 2605230365 13/06/2023 ARYAMANI NAYAK ARYAMANI NAYAK 2404053006WL030864 00415 SBIN0001081 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 OR2404053006_090523APB_FTO_94822 2404053006NRG24040520230228898 1541099101 09/05/2023 MATA GAGARAI MATA GAGARAI 2404053006WL010292 00048 BKID0005454 1422 13/05/2023 invalid Bank Identifier
195 OR2404053006_090523APB_FTO_94822 2404053006NRG24040520230228919 1541099083 09/05/2023 CHAKRADHAR HEMBRAM CHAKRADHAR HEMBRAM 2404053006WL010292 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
196 OR2404053006_090523APB_FTO_94822 2404053006NRG24040520230229148 1541099090 09/05/2023 GITANJALI NAYAK GITANJALI NAYAK 2404053006WL010300 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
197 OR2404053006_090523APB_FTO_94822 2404053006NRG24040520230229159 1541099043 09/05/2023 RAJENDRA NAYAK RAJENDRA NAYAK 2404053006WL010300 00415 SBIN0001081 1422 13/05/2023 invalid Bank Identifier
198 OR2404053006_090523APB_FTO_94822 2404053006NRG24040520230229167 1541099088 09/05/2023 MR MOTI LAL NAYAK MR MOTI LAL NAYAK 2404053006WL010300 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
199 OR2404053006_090523APB_FTO_94822 2404053006NRG24060520230249497 1541098914 09/05/2023 NATABARA NAIK NATABARA NAIK 2404053006WL011223 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
200 OR2404053006_090523APB_FTO_94822 2404053006NRG24060520230249499 1541099024 09/05/2023 BHKTABANDHU NAIK BHKTABANDHU NAIK 2404053006WL011223 00048 BKID0005454 1422 13/05/2023 invalid Bank Identifier
201 OR2404053006_090523APB_FTO_94822 2404053006NRG24060520230249501 1541099098 09/05/2023 JUDHISTIR NAIK JUDHISTIR NAIK 2404053006WL011223 00048 BKID0005454 1422 13/05/2023 invalid Bank Identifier
202 OR2404053006_090523APB_FTO_94822 2404053006NRG24060520230249849 1541099091 09/05/2023 CHAMPABATI NAYAK CHAMPABATI NAYAK 2404053006WL011236 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
203 OR2404053006_090523APB_FTO_94822 2404053006NRG24060520230249885 1541098915 09/05/2023 KAIKEY NAYAK KAIKEY NAYAK 2404053006WL011236 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
204 OR2404053006_090523APB_FTO_94822 2404053006NRG24080520230269601 1541099096 09/05/2023 PARBATI NAYAK PARBATI NAYAK 2404053006WL012168 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
205 OR2404053006_090523APB_FTO_94822 2404053006NRG24080520230269602 1541098975 09/05/2023 RANJITA NAYAK RANJITA NAYAK 2404053006WL012168 00415 SBIN0001081 1422 13/05/2023 invalid Bank Identifier
206 OR2404053006_090523APB_FTO_94822 2404053006NRG24080520230269614 1541098932 09/05/2023 PARESH CHANDRA NAYAK PARESH CHANDRA NAYAK 2404053006WL012168 00415 SBIN0001081 1422 13/05/2023 invalid Bank Identifier
207 OR2404053006_090523APB_FTO_94822 2404053006NRG24080520230269619 1541099092 09/05/2023 RANJITA NAIK RANJITA NAIK 2404053006WL012168 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
208 OR2404053006_090523FTO_94809 2404053006NRG24080520230269622 1540625729 09/05/2023 BIRENDRA NAIK BIRENDRA NAIK 2404053006WL012168 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
209 OR2404053006_090523APB_FTO_94822 2404053006NRG24080520230269636 1541098935 09/05/2023 CHUDA MANI NAYAK CHUDA MANI NAYAK 2404053006WL012168 00415 SBIN0001081 1422 13/05/2023 invalid Bank Identifier
210 OR2404053006_090523APB_FTO_94822 2404053006NRG24080520230269645 1541099095 09/05/2023 KULAMANI NAYAK KULAMANI NAYAK 2404053006WL012168 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
211 OR2404053006_090523APB_FTO_94822 2404053006NRG24080520230269646 1541099086 09/05/2023 SUMITA NAYAK SUMITA NAYAK 2404053006WL012168 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
212 OR2404053006_141223APB_FTO_891320 2404053006NRG24091220231865452 1154140272 14/12/2023 BHAGIRATHI NAIK BHAGIRATHI NAIK 2404053006WL195536 00048 BKID0005454 3555 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 OR2404053006_181223APB_FTO_906201 2404053006NRG24161220231908296 1550447296 18/12/2023 BIMALA NAYAK BIMALA NAYAK 2404053006WL201561 00415 SBIN0001081 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 OR2404053006_181223APB_FTO_906201 2404053006NRG24161220231908305 1550447262 18/12/2023 KUMUDINI NAYAK KUMUDINI NAYAK 2404053006WL201561 00415 SBIN0001081 1185 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 OR2404053006_170823APB_FTO_467756 2404053006NRG24170820231191052 4972037142 17/08/2023 MUNA KALUNDIA MUNA KALUNDIA 2404053006WL065342 00048 BKID0005454 1659 30/08/2023 Aadhaar Number not Mapped to Account Number
216 OR2404053006_201123APB_FTO_786142 2404053006NRG24201120231726122 8993280643 20/11/2023 DAMAYANTI RAMJALIA DAMAYANTI RAMJALIA 2404053006WL173868 00654 IOBA0ROGB01 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 OR2404053006_211223APB_FTO_921422 2404053006NRG24201220231935367 1545488548 21/12/2023 RABINDRA HEMBRAM RABINDRA HEMBRAM 2404053006WL205108 00415 SBIN0006479 2370 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 OR2404053006_220923APB_FTO_559321 2404053006NRG24210920231338987 7272555652 22/09/2023 MUNA KALUNDIA MUNA KALUNDIA 2404053006WL100297 00048 BKID0005454 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 OR2404053006_230523APB_FTO_145827 2404053006NRG24220520230437598 1877289192 23/05/2023 KANDERAM KALUNDIA KANDERAM KALUNDIA 2404053006WL019693 00048 BKID0005454 1422 26/05/2023 Aadhaar Number not Mapped to Account Number
220 OR2404053006_281123APB_FTO_819269 2404053006NRG24241120231757222 1091169423 28/11/2023 BIMALA NAYAK BIMALA NAYAK 2404053006WL179095 00415 SBIN0001081 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 OR2404053006_271223APB_FTO_943288 2404053006NRG24251220231959637 1549317274 27/12/2023 BHAGIRATHI NAIK BHAGIRATHI NAIK 2404053006WL208717 00048 BKID0005454 3555 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 OR2404053006_300523APB_FTO_173850 2404053006NRG24260520230500226 2017592908 30/05/2023 KANDERAM KALUNDIA KANDERAM KALUNDIA 2404053006WL022493 00048 BKID0005454 1422 01/06/2023 Aadhaar Number not Mapped to Account Number
223 OR2404053006_281123APB_FTO_819269 2404053006NRG24261120231769305 1091169378 28/11/2023 BHAGIRATHI NAIK BHAGIRATHI NAIK 2404053006WL180595 00048 BKID0005454 3555 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 OR2404053006_281123APB_FTO_819269 2404053006NRG24261120231769419 1091169383 28/11/2023 BRUKADAR MAHANTA BRUKADAR MAHANTA 2404053006WL180633 00048 BKID0005454 3555 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 OR2404053006_271223APB_FTO_943288 2404053006NRG24261220231961533 1549317246 27/12/2023 UGRASEN NAIK UGRASEN NAIK 2404053006WL209076 00415 SBIN0001081 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 OR2404053006_271223APB_FTO_943288 2404053006NRG24261220231962930 1549317281 27/12/2023 BRUKADAR MAHANTA BRUKADAR MAHANTA 2404053006WL209213 00048 BKID0005454 3555 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 OR2404053006_280623APB_FTO_289752 2404053006NRG24280620230915576 3063906878 28/06/2023 LABANGALATA NAIK LABANGALATA NAIK 2404053006WL041082 00415 SBIN0001081 1422 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
228 OR2404053006_280623APB_FTO_289752 2404053006NRG24280620230915853 3063907024 28/06/2023 MUNA KALUNDIA MUNA KALUNDIA 2404053006WL041091 00048 BKID0005454 1422 05/07/2023 Aadhaar Number not Mapped to Account Number
229 OR2404053007_021123APB_FTO_717399 2404053007NRG24011120231618117 7386803438 02/11/2023 SHANKHAR TUDU SHANKHAR TUDU 2404053007WL157836 00045 BARB0KARMAY 1659 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 OR2404053007_030623APB_FTO_191678 2404053007NRG24010620230578158 2398120995 03/06/2023 RABINDRA GAGARAI RABINDRA GAGARAI 2404053007WL025876 00078 CNRB0003521 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 OR2404053007_020324APB_FTO_1076375 2404053007NRG24020320242185740 2799671178 02/03/2024 MANAJ SINGHKHUNTIA MANAJ SINGHKHUNTIA 2404053007WL242332 00078 CNRB0017277 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 OR2404053007_020324APB_FTO_1076375 2404053007NRG24020320242185829 2799671170 02/03/2024 DHANESWAR SINGHKHUNTIA DHANESWAR SINGHKHUNTIA 2404053007WL242348 00468 UBIN0825557 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 OR2404053007_030523FTO_75471 2404053007NRG24030520230211618 1491357629 03/05/2023 KARIPA TUDU KARIPA TUDU 2404053007WL009498 00654 IOBA0ROGB01 1422 12/05/2023 Account closed
234 OR2404053007_050623APB_FTO_197583 2404053007NRG24030620230607084 2393448674 05/06/2023 SIBANATH HEMBRAM SIBANATH HEMBRAM 2404053007WL027175 00654 IOBA0ROGB01 711 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 OR2404053007_050623APB_FTO_197583 2404053007NRG24030620230607085 2393448672 05/06/2023 MANJU HEMBRAM MANJU HEMBRAM 2404053007WL027175 00654 IOBA0ROGB01 711 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 OR2404053007_010923APB_FTO_489859 2404053007NRG24310820231227266 7269368068 01/09/2023 SHANKHAR TUDU SHANKHAR TUDU 2404053007WL071330 00045 BARB0KARMAY 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 OR2404053007_091023APB_FTO_620606 2404053007NRG24021020231413969 7260164761 09/10/2023 SIBANATH HEMBRAM SIBANATH HEMBRAM 2404053007WL117694 00654 IOBA0ROGB01 711 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 OR2404053007_091023APB_FTO_620606 2404053007NRG24021020231413970 7260164774 09/10/2023 MANJU HEMBRAM MANJU HEMBRAM 2404053007WL117694 00654 IOBA0ROGB01 711 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 OR2404053007_091023APB_FTO_620606 2404053007NRG24021020231416058 7260164694 09/10/2023 SHAMBHUNATH BANSINGH SHAMBHUNATH BANSINGH 2404053007WL118125 00468 UBIN0931012 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 OR2404053007_100723APB_FTO_323608 2404053007NRG24060720230982501 4968590050 10/07/2023 SOMANATH SINGHKHUNTIA SOMANATH SINGHKHUNTIA 2404053007WL044233 00468 UBIN0825557 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 OR2404053007_091023APB_FTO_620606 2404053007NRG24091020231466288 7260164840 09/10/2023 DHANESWAR SINGHKHUNTIA DHANESWAR SINGHKHUNTIA 2404053007WL129093 00468 UBIN0825557 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 OR2404053007_120523FTO_107256 2404053007NRG24100520230303562 1691536576 12/05/2023 KARIPA TUDU KARIPA TUDU 2404053007WL013708 00654 IOBA0ROGB01 1422 19/05/2023 Account closed
243 OR2404053007_170823APB_FTO_467462 2404053007NRG24170820231189544 4973979597 17/08/2023 SHANKHAR TUDU SHANKHAR TUDU 2404053007WL065022 00045 BARB0KARMAY 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 OR2404053007_210923APB_FTO_553470 2404053007NRG24170920231321136 7276282507 21/09/2023 SHANKHAR TUDU SHANKHAR TUDU 2404053007WL095795 00045 BARB0KARMAY 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 OR2404053007_220324APB_FTO_1110679 2404053007NRG24210320242239508 2898856525 22/03/2024 DHANESWAR SINGHKHUNTIA DHANESWAR SINGHKHUNTIA 2404053007WL249467 00468 UBIN0825557 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 OR2404053007_280423FTO_58175 2404053007NRG24260420230137981 1489901041 28/04/2023 KARIPA TUDU KARIPA TUDU 2404053007WL006171 00654 IOBA0ROGB01 1422 12/05/2023 Account closed
247 OR2404053007_290823APB_FTO_482441 2404053007NRG24290820231210864 7268966538 29/08/2023 SHANKHAR TUDU SHANKHAR TUDU 2404053007WL068355 00045 BARB0KARMAY 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 OR2404053007_291123APB_FTO_822547 2404053007NRG24291120231785050 1100001380 29/11/2023 DHARANIDHAR NAIK DHARANIDHAR NAIK 2404053007WL183306 00468 UBIN0931012 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 OR2404053007_300124APB_FTO_1015865 2404053007NRG24300120242087596 2153961286 30/01/2024 DHANESWAR SINGHKHUNTIA DHANESWAR SINGHKHUNTIA 2404053007WL228877 00468 UBIN0825557 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 OR2404053007_300124APB_FTO_1015865 2404053007NRG24300120242087598 2153961301 30/01/2024 MANAJ SINGHKHUNTIA MANAJ SINGHKHUNTIA 2404053007WL228877 00078 CNRB0017277 1659 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 OR2404053008_031123APB_FTO_722012 2404053008NRG24021120231626667 7390925919 03/11/2023 GRISHMA NAIK GRISHMA NAIK 2404053008WL159142 00048 BKID0005454 3555 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 OR2404053008_031123APB_FTO_722012 2404053008NRG24031120231628686 7390925924 03/11/2023 THAKURA NAIK THAKURA NAIK 2404053008WL159671 00048 BKID0005454 3555 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 OR2404053008_040124APB_FTO_969789 2404053008NRG24040120242013962 1556503871 04/01/2024 BAHUBARA NAIK BAHUBARA NAIK 2404053008WL215997 00415 SBIN0006479 3555 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 OR2404053008_080923APB_FTO_507719 2404053008NRG24070920231254822 7253651545 08/09/2023 GRISHMA NAIK GRISHMA NAIK 2404053008WL077772 00048 BKID0005454 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 OR2404053008_101123APB_FTO_747895 2404053008NRG24081120231657687 7973640024 10/11/2023 GRISHMA NAIK GRISHMA NAIK 2404053008WL163883 00048 BKID0005454 237 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 OR2404053008_101123APB_FTO_747895 2404053008NRG24081120231657721 7973639916 10/11/2023 CHHAYARANI DEO CHHAYARANI DEO 2404053008WL163888 00654 IOBA0ROGB01 237 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 OR2404053008_101123APB_FTO_747895 2404053008NRG24091120231658132 7973639962 10/11/2023 DINABANDHU HEMBRAM DINABANDHU HEMBRAM 2404053008WL163959 00045 BARB0KARMAY 3555 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 OR2404053008_101123APB_FTO_747895 2404053008NRG24091120231658137 7973639878 10/11/2023 DIMBESWAR MOHANTA DIMBESWAR MOHANTA 2404053008WL163961 00045 BARB0KARMAY 237 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 OR2404053008_110723APB_FTO_329481 2404053008NRG24100720231007872 4968603675 11/07/2023 TANMAY KUMAR MOHANTA TANMAY KUMAR MOHANTA 2404053008WL045502 00415 SBIN0001081 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 OR2404053008_121023APB_FTO_634789 2404053008NRG24121020231487200 7323653655 12/10/2023 GRISHMA NAIK GRISHMA NAIK 2404053008WL133747 00048 BKID0005454 3555 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 OR2404053008_121023APB_FTO_634789 2404053008NRG24121020231487229 7323653641 12/10/2023 DIMBESWAR MOHANTA DIMBESWAR MOHANTA 2404053008WL133754 00045 BARB0KARMAY 3555 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 OR2404053008_121023APB_FTO_634789 2404053008NRG24121020231493291 7323653654 12/10/2023 GRISHMA NAIK GRISHMA NAIK 2404053008WL134748 00048 BKID0005454 237 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 OR2404053008_080923APB_FTO_508249 2404053008NRG24270820231207928 7256759573 08/09/2023 DIMBESWAR MOHANTA DIMBESWAR MOHANTA 2404053008WL067995 00045 BARB0KARMAY 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 OR2404053008_010723APB_FTO_302778 2404053008NRG24300620230931695 3324276918 01/07/2023 TANMAY KUMAR MOHANTA TANMAY KUMAR MOHANTA 2404053008WL041843 00415 SBIN0001081 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 OR2404053008_080923APB_FTO_507719 2404053008NRG24310820231221242 7253651509 08/09/2023 DIMBESWAR MOHANTA DIMBESWAR MOHANTA 2404053008WL070087 00045 BARB0KARMAY 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 OR2404053008_180124APB_FTO_993816 2404053008NRG24170120242053147 1789311777 18/01/2024 BAHUBARA NAIK BAHUBARA NAIK 2404053008WL222881 00415 SBIN0006479 3555 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 OR2404053008_180324APB_FTO_1101699 2404053008NRG24180320242225268 2897570093 18/03/2024 BAHUBARA NAIK BAHUBARA NAIK 2404053008WL247436 00415 SBIN0006479 3555 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 OR2404053008_181023APB_FTO_658701 2404053008NRG24181020231526907 7265527496 18/10/2023 DINABANDHU HEMBRAM DINABANDHU HEMBRAM 2404053008WL141446 00045 BARB0KARMAY 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 OR2404053008_210923APB_FTO_552446 2404053008NRG24190920231326717 7272811396 21/09/2023 DIMBESWAR MOHANTA DIMBESWAR MOHANTA 2404053008WL097048 00045 BARB0KARMAY 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 OR2404053008_210923APB_FTO_552446 2404053008NRG24190920231327559 7272811410 21/09/2023 THAKURA NAIK THAKURA NAIK 2404053008WL097255 00048 BKID0005454 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 OR2404053008_201123APB_FTO_787827 2404053008NRG24201120231725311 8993280183 20/11/2023 THAKURA NAIK THAKURA NAIK 2404053008WL173770 00048 BKID0005454 3555 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 OR2404053008_170623APB_FTO_247003 2404053008NRG24170620230797195 2807010725 17/06/2023 TANMAY KUMAR MOHANTA TANMAY KUMAR MOHANTA 2404053008WL035635 00415 SBIN0001081 1422 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 OR2404053008_210923APB_FTO_552446 2404053008NRG24210920231344128 7272811400 21/09/2023 KHARISH NAYAK KHARISH NAYAK 2404053008WL101252 00045 BARB0KARMAY 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 OR2404053008_281123APB_FTO_816390 2404053008NRG24241120231755994 1099939282 28/11/2023 THAKURA NAIK THAKURA NAIK 2404053008WL178941 00048 BKID0005454 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 OR2404053008_281123APB_FTO_816390 2404053008NRG24241120231760502 1099939259 28/11/2023 DINABANDHU HEMBRAM DINABANDHU HEMBRAM 2404053008WL179462 00045 BARB0KARMAY 3081 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 OR2404053008_281123APB_FTO_816390 2404053008NRG24241120231760590 1099939283 28/11/2023 THAKURA NAIK THAKURA NAIK 2404053008WL179475 00048 BKID0005454 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 OR2404053008_310124APB_FTO_1016945 2404053008NRG24300120242087090 2145866866 31/01/2024 SARASWATI HEMBRAM SARASWATI HEMBRAM 2404053008WL228818 00048 BKID0005454 3555 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 OR2404053008_300324APB_FTO_1123475 2404053008NRG24300320242266201 2898912046 30/03/2024 PARIKHA NAIK PARIKHA NAIK 2404053008WL252734 00654 IOBA0ROGB01 3555 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 OR2404053009_071023APB_FTO_614531 2404053009NRG24021020231416351 7323906515 07/10/2023 DURGI MURMU DURGI MURMU 2404053009WL118200 00415 SBIN0001081 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 OR2404053009_060823FTO_419817 2404053009NRG24060820231139917 4970012082 06/08/2023 MRS. HIRAMANI KISKU MRS. HIRAMANI KISKU 2404053009WL055728 00654 IOBA0ROGB01 1659 30/08/2023 No Such Account
281 OR2404053009_071023APB_FTO_614531 2404053009NRG24071020231455659 7323906505 07/10/2023 PARES CHANDRA NAIK PARES CHANDRA NAIK 2404053009WL126683 00415 SBIN0001081 948 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 OR2404053009_100523APB_FTO_98657 2404053009NRG24050520230238885 1638193138 10/05/2023 BUNU HO BUNU HO 2404053009WL010756 00654 IOBA0ROGB01 1422 17/05/2023 Aadhaar Number not Mapped to Account Number
283 OR2404053009_100523APB_FTO_98657 2404053009NRG24090520230285945 1638192903 10/05/2023 RUKMINI MAHANTA RUKMINI MAHANTA 2404053009WL012883 00654 IOBA0ROGB01 1659 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 OR2404053009_110823FTO_439146 2404053009NRG24090820231156396 4971637854 11/08/2023 MRS. HIRAMANI KISKU MRS. HIRAMANI KISKU 2404053009WL058549 00654 IOBA0ROGB01 1659 30/08/2023 No Such Account
285 OR2404053009_110823APB_FTO_439151 2404053009NRG24090820231156408 4971791360 11/08/2023 BASANTI BARIK BASANTI BARIK 2404053009WL058550 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 OR2404053009_101123APB_FTO_747624 2404053009NRG24091120231662541 7964698269 10/11/2023 BILASI NAIK BILASI NAIK 2404053009WL164564 00654 IOBA0ROGB01 237 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 OR2404053009_131223APB_FTO_885994 2404053009NRG24121220231882582 1163409277 13/12/2023 PRADIP KUMAR NAIK PRADIP KUMAR NAIK 2404053009WL197928 00654 IOBA0ROGB01 1659 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 OR2404053009_130623APB_FTO_235167 2404053009NRG24130620230759289 2622053664 13/06/2023 PRADIP KUMAR NAIK PRADIP KUMAR NAIK 2404053009WL033971 00654 IOBA0ROGB01 1422 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 OR2404053009_130723APB_FTO_335216 2404053009NRG24130720231024391 4965803706 13/07/2023 PRADIP KUMAR NAIK PRADIP KUMAR NAIK 2404053009WL046273 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 OR2404053009_130723APB_FTO_335216 2404053009NRG24130720231024434 4965803705 13/07/2023 SHRABAN KUMAR MOHANTA SHRABAN KUMAR MOHANTA 2404053009WL046275 00654 IOBA0ROGB01 948 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 OR2404053009_131023APB_FTO_639675 2404053009NRG24131020231499460 7326053486 13/10/2023 DURGI MURMU DURGI MURMU 2404053009WL136300 00415 SBIN0001081 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 OR2404053009_171023APB_FTO_654239 2404053009NRG24161020231514895 7269391154 17/10/2023 BASANTI BARIK BASANTI BARIK 2404053009WL139406 00654 IOBA0ROGB01 1896 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 OR2404053009_170523APB_FTO_124812 2404053009NRG24160520230376980 1820152827 17/05/2023 RUKMINI MAHANTA RUKMINI MAHANTA 2404053009WL016967 00654 IOBA0ROGB01 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 OR2404053009_170823APB_FTO_468345 2404053009NRG24170820231193464 4974077537 17/08/2023 BASANTI BARIK BASANTI BARIK 2404053009WL065767 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 OR2404053009_170823FTO_468335 2404053009NRG24170820231194333 4971661415 17/08/2023 MRS. HIRAMANI KISKU MRS. HIRAMANI KISKU 2404053009WL065903 00654 IOBA0ROGB01 1659 30/08/2023 No Such Account
296 OR2404053009_030723APB_FTO_306919 2404053009NRG24300620230941740 3326586223 03/07/2023 PRADIP KUMAR NAIK PRADIP KUMAR NAIK 2404053009WL042252 00654 IOBA0ROGB01 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 OR2404053009_020823APB_FTO_403468 2404053009NRG24310720231115550 4976435775 02/08/2023 BASANTI BARIK BASANTI BARIK 2404053009WL052390 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 OR2404053009_190523APB_FTO_132988 2404053009NRG24150520230352273 1858477577 19/05/2023 BUNU HO BUNU HO 2404053009WL015815 00654 IOBA0ROGB01 1422 26/05/2023 Aadhaar Number not Mapped to Account Number
299 OR2404053009_180423APB_FTO_29149 2404053009NRG24180420230053962 1398598631 18/04/2023 RUKMINI MAHANTA RUKMINI MAHANTA 2404053009WL002361 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 OR2404053009_200324APB_FTO_1106293 2404053009NRG24200320242232877 2897669571 20/03/2024 SHANTILATA DEHURI SHANTILATA DEHURI 2404053009WL248425 00415 SBIN0001081 3318 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 OR2404053009_200324APB_FTO_1106293 2404053009NRG24200320242232925 2897669566 20/03/2024 RASIKALAL PATRA RASIKALAL PATRA 2404053009WL248432 00654 IOBA0ROGB01 237 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 OR2404053009_210923APB_FTO_553771 2404053009NRG24200920231335605 7281023797 21/09/2023 SHANTILATA DEHURI SHANTILATA DEHURI 2404053009WL099440 00415 SBIN0001081 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 OR2404053009_210723APB_FTO_365569 2404053009NRG24210720231068594 4973698042 21/07/2023 PRADIP KUMAR NAIK PRADIP KUMAR NAIK 2404053009WL048498 00654 IOBA0ROGB01 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 OR2404053009_210923APB_FTO_553771 2404053009NRG24210920231350642 7281023779 21/09/2023 PRADIP KUMAR NAIK PRADIP KUMAR NAIK 2404053009WL102609 00654 IOBA0ROGB01 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 OR2404053009_211123APB_FTO_793552 2404053009NRG24211120231739163 8991567905 21/11/2023 SHANTILATA DEHURI SHANTILATA DEHURI 2404053009WL176164 00415 SBIN0001081 3318 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 OR2404053009_240523APB_FTO_151278 2404053009NRG24220520230446275 1905858069 24/05/2023 BUNU HO BUNU HO 2404053009WL020097 00654 IOBA0ROGB01 1422 27/05/2023 Aadhaar Number not Mapped to Account Number
307 OR2404053009_220623APB_FTO_267303 2404053009NRG24220620230859086 2805936682 22/06/2023 PRADIP KUMAR NAIK PRADIP KUMAR NAIK 2404053009WL038500 00654 IOBA0ROGB01 1185 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 OR2404053009_221223APB_FTO_927321 2404053009NRG24221220231952344 1549014731 22/12/2023 DURGI MURMU DURGI MURMU 2404053009WL207666 00415 SBIN0001081 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 OR2404053009_290823APB_FTO_484146 2404053009NRG24290820231214240 7268970598 29/08/2023 BASANTI BARIK BASANTI BARIK 2404053009WL068859 00654 IOBA0ROGB01 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 OR2404053009_290823APB_FTO_484146 2404053009NRG24290820231214461 7268970563 29/08/2023 PARES CHANDRA NAIK PARES CHANDRA NAIK 2404053009WL068887 00415 SBIN0001081 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 OR2404053009_290823FTO_484140 2404053009NRG24290820231214604 7269056047 29/08/2023 MRS. HIRAMANI KISKU MRS. HIRAMANI KISKU 2404053009WL068901 00654 IOBA0ROGB01 1659 09/11/2023 No Such Account
312 OR2404053009_280423APB_FTO_58091 2404053009NRG24280420230158290 1491186006 28/04/2023 RUKMINI MAHANTA RUKMINI MAHANTA 2404053009WL007087 00654 IOBA0ROGB01 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 OR2404053009_290823APB_FTO_484146 2404053009NRG24290820231214957 7268970599 29/08/2023 BASANTI BARIK BASANTI BARIK 2404053009WL068957 00654 IOBA0ROGB01 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 OR2404053009_290823APB_FTO_484146 2404053009NRG24290820231215872 7268970562 29/08/2023 PARES CHANDRA NAIK PARES CHANDRA NAIK 2404053009WL069160 00415 SBIN0001081 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 OR2404053010_140823FTO_448668 2404053010NRG22070620210526474 4970054381 14/08/2023 MANOJKUMAR SOREN MANOJKUMAR SOREN 2404053WL031360 00048 BKID0005454 860 30/08/2023 A/c Blocked or Frozen
316 OR2404053010_140823FTO_448668 2404053010NRG22180620210649202 4970054382 14/08/2023 TILOTTAMA BADRA TILOTTAMA BADRA 2404053WL037378 00048 BKID0005454 1290 30/08/2023 A/c Blocked or Frozen
317 OR2404053010_140823FTO_448668 2404053010NRG22180620210649203 4970054364 14/08/2023 TILOTTAMA BADRA TILOTTAMA BADRA 2404053WL037378 00048 BKID0005454 1290 30/08/2023 A/c Blocked or Frozen
318 OR2404053010_140823FTO_448668 2404053010NRG22180620210649204 4970054383 14/08/2023 TILOTTAMA BADRA TILOTTAMA BADRA 2404053WL037378 00048 BKID0005454 1290 30/08/2023 A/c Blocked or Frozen
319 OR2404053010_140823FTO_448668 2404053010NRG22200520210351496 4970054379 14/08/2023 MANOJKUMAR SOREN MANOJKUMAR SOREN 2404053WL022025 00048 BKID0005454 1290 30/08/2023 A/c Blocked or Frozen
320 OR2404053010_140823FTO_448668 2404053010NRG22200520210351497 4970054380 14/08/2023 MANOJKUMAR SOREN MANOJKUMAR SOREN 2404053WL022025 00048 BKID0005454 1290 30/08/2023 A/c Blocked or Frozen
321 OR2404053010_120923FTO_518751 2404053010NRG23150520232570486 7272685655 12/09/2023 MANOJKUMAR SOREN MANOJKUMAR SOREN 2404053WL0141502 00048 BKID0005454 1554 09/11/2023 A/c Blocked or Frozen
322 OR2404053010_120923FTO_518751 2404053010NRG23270220232331485 7272685653 12/09/2023 MANOJKUMAR SOREN MANOJKUMAR SOREN 2404053WL0127486 00048 BKID0005454 1332 09/11/2023 A/c Blocked or Frozen
323 OR2404053010_120923FTO_518751 2404053010NRG23270220232331486 7272685654 12/09/2023 MANOJKUMAR SOREN MANOJKUMAR SOREN 2404053WL0127486 00048 BKID0005454 1554 09/11/2023 A/c Blocked or Frozen
324 OR2404053010_080623APB_FTO_209134 2404053010NRG24050620230626962 2491456648 08/06/2023 SURA KARMA SURA KARMA 2404053010WL028116 00654 IOBA0ROGB01 1659 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 OR2404053010_061223APB_FTO_854853 2404053010NRG24051220231834117 1084908283 06/12/2023 DEBILAL SOY DEBILAL SOY 2404053010WL190485 00654 IOBA0ROGB01 3555 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 OR2404053010_090224APB_FTO_1035105 2404053010NRG24090220242117215 2157774924 09/02/2024 SUKADEV HEMBRAM SUKADEV HEMBRAM 2404053010WL233174 00654 IOBA0ROGB01 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 OR2404053010_101123APB_FTO_750986 2404053010NRG24101120231672438 7970427265 10/11/2023 SUKADEV HEMBRAM SUKADEV HEMBRAM 2404053010WL165829 00654 IOBA0ROGB01 3555 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 OR2404053010_101123APB_FTO_750986 2404053010NRG24101120231672533 7970427270 10/11/2023 SANTOSINI MOHAKUD SANTOSINI MOHAKUD 2404053010WL165842 00654 IOBA0ROGB01 3555 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 OR2404053010_101123APB_FTO_750986 2404053010NRG24101120231672542 7970427272 10/11/2023 DEBILAL SOY DEBILAL SOY 2404053010WL165843 00654 IOBA0ROGB01 3555 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 OR2404053010_121223APB_FTO_881862 2404053010NRG24121220231882376 1107254239 12/12/2023 JABARI NAIK JABARI NAIK 2404053010WL197887 00654 IOBA0ROGB01 1185 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 OR2404053010_120623APB_FTO_225175 2404053010NRG24120620230723634 2566874030 12/06/2023 SURA KARMA SURA KARMA 2404053010WL032433 00654 IOBA0ROGB01 1659 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 OR2404053010_141123APB_FTO_762441 2404053010NRG24131120231679610 8996109294 14/11/2023 MANOJ KUMAR SOREN MANOJ KUMAR SOREN 2404053010WL166839 00048 BKID0005454 3555 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 OR2404053010_140923APB_FTO_527376 2404053010NRG24140920231303555 7260189778 14/09/2023 SUMITRA NAIK SUMITRA NAIK 2404053010WL090654 00045 BARB0KARMAY 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 OR2404053010_160523APB_FTO_118171 2404053010NRG24150520230352891 1750455392 16/05/2023 SURA KARMA SURA KARMA 2404053010WL015848 00654 IOBA0ROGB01 1185 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 OR2404053010_161023APB_FTO_648400 2404053010NRG24161020231512680 7325312873 16/10/2023 KAIN NAIK KAIN NAIK 2404053010WL139189 00654 IOBA0ROGB01 3555 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 OR2404053010_171023APB_FTO_653482 2404053010NRG24161020231518785 7265218858 17/10/2023 DEBILAL SOY DEBILAL SOY 2404053010WL140116 00654 IOBA0ROGB01 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 OR2404053010_171023APB_FTO_653482 2404053010NRG24171020231524374 7265218807 17/10/2023 KAIN NAIK KAIN NAIK 2404053010WL141006 00654 IOBA0ROGB01 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 OR2404053010_190224APB_FTO_1052179 2404053010NRG24190220242143483 2801692547 19/02/2024 SUKADEV HEMBRAM SUKADEV HEMBRAM 2404053010WL236538 00654 IOBA0ROGB01 474 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 OR2404053010_160823APB_FTO_458658 2404053010NRG24160820231179230 4970162648 16/08/2023 PHAGU HEMBERAM PHAGU HEMBERAM 2404053010WL062979 00354 PUNB0183520 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 OR2404053010_170823APB_FTO_467086 2404053010NRG24170820231187481 4972032861 17/08/2023 PHAGU HEMBERAM PHAGU HEMBERAM 2404053010WL064666 00354 PUNB0183520 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 OR2404053010_190224APB_FTO_1052179 2404053010NRG24190220242145029 2801692551 19/02/2024 CHARIMA BADRA CHARIMA BADRA 2404053010WL236711 00654 IOBA0ROGB01 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 OR2404053010_210423APB_FTO_39491 2404053010NRG24190420230068570 1398604360 21/04/2023 SURA KARMA SURA KARMA 2404053010WL002974 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 OR2404053010_201023APB_FTO_671649 2404053010NRG24191020231543187 7281406087 20/10/2023 SUMITRA NAIK SUMITRA NAIK 2404053010WL144355 00045 BARB0KARMAY 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 OR2404053010_201023APB_FTO_671649 2404053010NRG24191020231545250 7281406096 20/10/2023 MANOJ KUMAR SOREN MANOJ KUMAR SOREN 2404053010WL144703 00048 BKID0005454 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 OR2404053010_220124APB_FTO_1002372 2404053010NRG24200120242067580 2138840660 22/01/2024 SUKADEV HEMBRAM SUKADEV HEMBRAM 2404053010WL225445 00654 IOBA0ROGB01 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 OR2404053010_210923APB_FTO_553640 2404053010NRG24200920231335185 7281073157 21/09/2023 ARATI BEWA ARATI BEWA 2404053010WL099376 00354 PUNB0183520 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 OR2404053010_270523APB_FTO_163447 2404053010NRG24250520230487137 1978219499 27/05/2023 SURA KARMA SURA KARMA 2404053010WL021919 00654 IOBA0ROGB01 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 OR2404053010_260224APB_FTO_1064799 2404053010NRG24260220242168000 2800018553 26/02/2024 CHARIMA BADRA CHARIMA BADRA 2404053010WL239977 00654 IOBA0ROGB01 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 OR2404053010_261223APB_FTO_936907 2404053010NRG24261220231961756 1550487016 26/12/2023 JABARI NAIK JABARI NAIK 2404053010WL209116 00654 IOBA0ROGB01 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 OR2404053010_291123APB_FTO_825092 2404053010NRG24281120231784004 1100062289 29/11/2023 JABARI NAIK JABARI NAIK 2404053010WL183042 00654 IOBA0ROGB01 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 OR2404053010_301223APB_FTO_958521 2404053010NRG24291220231990025 1558886776 30/12/2023 JABARI NAIK JABARI NAIK 2404053010WL212571 00654 IOBA0ROGB01 1185 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 OR2404053010_020224APB_FTO_1021110 2404053010NRG24310120242090813 2142709891 02/02/2024 SUKADEV HEMBRAM SUKADEV HEMBRAM 2404053010WL229375 00654 IOBA0ROGB01 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 OR2404053011_091023FTO_617291 2404053011NRG24021020231415188 7256631429 09/10/2023 SUNA HEMBRAM SUNA HEMBRAM 2404053011WL117872 00654 IOBA0ROGB01 1659 09/11/2023 No Such Account
354 OR2404053011_071123FTO_736152 2404053011NRG24061120231642530 7963911424 07/11/2023 TILOTAMA BEHERA TILOTAMA BEHERA 2404053011WL162004 00048 BKID0005454 1659 24/11/2023 A/c Blocked or Frozen
355 OR2404053011_061223FTO_854687 2404053011NRG24061220231841835 1084865314 06/12/2023 Urbeshi mohanta Urbeshi mohanta 2404053011WL191679 00654 IOBA0ROGB01 1422 29/02/2024 Account closed
356 OR2404053011_080923APB_FTO_507655 2404053011NRG24070920231254079 7253463788 08/09/2023 AGANTI DAS AGANTI DAS 2404053011WL077641 00654 IOBA0ROGB01 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 OR2404053011_071123FTO_736152 2404053011NRG24071120231646968 7963911451 07/11/2023 SUNA HEMBRAM SUNA HEMBRAM 2404053011WL162645 00654 IOBA0ROGB01 1659 24/11/2023 No Such Account
358 OR2404053011_120324APB_FTO_1091738 2404053011NRG24110320242207873 2897644629 12/03/2024 MR DHIRAI MURMU MR DHIRAI MURMU 2404053011WL245290 00654 IOBA0ROGB01 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 OR2404053011_120224APB_FTO_1038557 2404053011NRG24120220242121699 2801684270 12/02/2024 MR DHIRAI MURMU MR DHIRAI MURMU 2404053011WL233819 00654 IOBA0ROGB01 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 OR2404053011_120324APB_FTO_1091738 2404053011NRG24120320242208490 2897644627 12/03/2024 DILIP KUMAR KUANR DILIP KUMAR KUANR 2404053011WL245374 00654 IOBA0ROGB01 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 OR2404053011_120623FTO_225651 2404053011NRG24120620230716393 2565776102 12/06/2023 PARESH SINGH PARESH SINGH 2404053011WL032134 00078 CNRB0017277 1422 15/06/2023 No Such Account
362 OR2404053011_140923APB_FTO_524707 2404053011NRG24130920231297011 7260188940 14/09/2023 HANSHRAJ MAJHI HANSHRAJ MAJHI 2404053011WL088916 00468 UBIN0825557 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 OR2404053011_161123APB_FTO_769888 2404053011NRG24151120231696561 9010930640 16/11/2023 MENJA HO MENJA HO 2404053011WL169445 00654 IOBA0ROGB01 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 OR2404053011_161123FTO_769874 2404053011NRG24151120231696569 9004110571 16/11/2023 Urbeshi mohanta Urbeshi mohanta 2404053011WL169445 00654 IOBA0ROGB01 1422 01/01/2024 Account closed
365 OR2404053011_201123FTO_787990 2404053011NRG24191120231723653 8991116700 20/11/2023 Urbeshi mohanta Urbeshi mohanta 2404053011WL173446 00654 IOBA0ROGB01 1422 01/01/2024 Account closed
366 OR2404053011_210923APB_FTO_553105 2404053011NRG24210920231341281 7272527621 21/09/2023 HANSHRAJ MAJHI HANSHRAJ MAJHI 2404053011WL100660 00468 UBIN0825557 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 OR2404053011_281123APB_FTO_819594 2404053011NRG24261120231769441 1091165107 28/11/2023 MR DHIRAI MURMU MR DHIRAI MURMU 2404053011WL180637 00654 IOBA0ROGB01 3555 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 OR2404053011_280623APB_FTO_289711 2404053011NRG24280620230911967 3063918311 28/06/2023 NALINDRA NATH PURTY NALINDRA NATH PURTY 2404053011WL040935 00415 SBIN0001081 1422 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 OR2404053011_301123FTO_829869 2404053011NRG24281120231780113 1074697825 30/11/2023 Urbeshi mohanta Urbeshi mohanta 2404053011WL182441 00654 IOBA0ROGB01 1422 29/02/2024 Account closed
370 OR2404053011_091023APB_FTO_617305 2404053011NRG24290920231397374 7260240632 09/10/2023 HANSHRAJ MAJHI HANSHRAJ MAJHI 2404053011WL113740 00468 UBIN0825557 1896 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 OR2404053011_311023FTO_708570 2404053011NRG24301020231607051 7388277393 31/10/2023 TILOTAMA BEHERA TILOTAMA BEHERA 2404053011WL155930 00048 BKID0005454 3555 11/11/2023 A/c Blocked or Frozen
372 OR2404053011_311023FTO_708570 2404053011NRG24311020231611740 7388277412 31/10/2023 SUNA HEMBRAM SUNA HEMBRAM 2404053011WL156629 00654 IOBA0ROGB01 3555 11/11/2023 No Such Account
373 OR2404053012_030423APB_FTO_6552 2404053012NRG23030420232564112 1174182345 03/04/2023 SHYAMGHAN BINDHANI SHYAMGHAN BINDHANI 2404053012WL140667 00048 BKID0005454 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 OR2404053012_020823APB_FTO_403343 2404053012NRG24010820231117738 4976436465 02/08/2023 GANGADHAR MAHANTA GANGADHAR MAHANTA 2404053012WL052753 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 OR2404053012_020324APB_FTO_1075308 2404053012NRG24020320242184155 2796838161 02/03/2024 ANIL SETHI ANIL SETHI 2404053012WL242151 00048 BKID0005454 3555 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 OR2404053012_060623APB_FTO_201963 2404053012NRG24020620230593253 2391696373 06/06/2023 DEBASHREE RAY DEBASHREE RAY 2404053012WL026535 00415 SBIN0001081 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 OR2404053012_031123APB_FTO_722062 2404053012NRG24021120231627687 7390925030 03/11/2023 KALABATI NAIK KALABATI NAIK 2404053012WL159357 00415 SBIN0001081 3555 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 OR2404053012_031123APB_FTO_722062 2404053012NRG24021120231627770 7390925027 03/11/2023 DEBASHREE RAY DEBASHREE RAY 2404053012WL159373 00415 SBIN0001081 1659 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 OR2404053012_021223FTO_841337 2404053012NRG24021220231812461 1074655789 02/12/2023 PITABAS RANA PITABAS RANA 2404053012WL187717 00654 IOBA0ROGB01 3555 29/02/2024 No Such Account
380 OR2404053012_040124APB_FTO_969815 2404053012NRG24030120242013029 1556510767 04/01/2024 KALYANI MAHANTA KALYANI MAHANTA 2404053012WL215749 00415 SBIN0001081 3555 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 OR2404053012_040124APB_FTO_969815 2404053012NRG24030120242013061 1556510781 04/01/2024 ANIL SETHI ANIL SETHI 2404053012WL215757 00048 BKID0005454 3555 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 OR2404053012_040124APB_FTO_969815 2404053012NRG24030120242013063 1556510747 04/01/2024 RENUDEBI RAM RENUDEBI RAM 2404053012WL215757 00654 IOBA0ROGB01 3555 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 OR2404053012_070823APB_FTO_420573 2404053012NRG24060820231140168 4972017220 07/08/2023 DEBASHREE RAY DEBASHREE RAY 2404053012WL055790 00415 SBIN0001081 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 OR2404053012_071023APB_FTO_613621 2404053012NRG24071020231452519 7326839314 07/10/2023 DEBASHREE RAY DEBASHREE RAY 2404053012WL126224 00415 SBIN0001081 3555 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 OR2404053012_071023FTO_613572 2404053012NRG24071020231452534 7325721824 07/10/2023 HEMANTA KUMAR PATRA HEMANTA KUMAR PATRA 2404053012WL126226 00654 IOBA0ROGB01 3555 10/11/2023 No Such Account
386 OR2404053012_071023APB_FTO_613621 2404053012NRG24071020231453030 7326839311 07/10/2023 DIBAKAR HO DIBAKAR HO 2404053012WL126292 00048 BKID0005454 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 OR2404053012_080923APB_FTO_508226 2404053012NRG24280820231209230 7253465372 08/09/2023 DEBASHREE RAY DEBASHREE RAY 2404053012WL068172 00415 SBIN0001081 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 OR2404053012_071023APB_FTO_613621 2404053012NRG24280920231391008 7326839202 07/10/2023 TEMPU SINKU TEMPU SINKU 2404053012WL111858 00654 IOBA0ROGB01 3555 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 OR2404053012_071023APB_FTO_613621 2404053012NRG24280920231391011 7326839210 07/10/2023 CHANCHALA PATRA CHANCHALA PATRA 2404053012WL111858 00654 IOBA0ROGB01 3555 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 OR2404053012_071023FTO_613572 2404053012NRG24280920231392115 7325721831 07/10/2023 ANANDA CH. MOHANTA ANANDA CH. MOHANTA 2404053012WL112279 00654 IOBA0ROGB01 3555 10/11/2023 Account closed
391 OR2404053012_071023APB_FTO_613621 2404053012NRG24290920231396221 7326839425 07/10/2023 PARESH CHANDRA MOHANTA PARESH CHANDRA MOHANTA 2404053012WL113303 00415 SBIN0001081 3555 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 OR2404053012_080923APB_FTO_506099 2404053012NRG24310820231221182 7256431345 08/09/2023 DEBASHREE RAY DEBASHREE RAY 2404053012WL070075 00415 SBIN0001081 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 OR2404053012_110723APB_FTO_327082 2404053012NRG24050720230976427 4965864906 11/07/2023 GANGADHAR MAHANTA GANGADHAR MAHANTA 2404053012WL043964 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 OR2404053012_101123APB_FTO_750886 2404053012NRG24101120231665445 7964694458 10/11/2023 PARESH CHANDRA MOHANTA PARESH CHANDRA MOHANTA 2404053012WL164985 00415 SBIN0001081 3555 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 OR2404053012_101123APB_FTO_750886 2404053012NRG24101120231665451 7964694460 10/11/2023 JUNA DEI JUNA DEI 2404053012WL164985 00415 SBIN0001081 1185 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 OR2404053012_101123APB_FTO_750886 2404053012NRG24101120231665543 7964694453 10/11/2023 KALYANI MAHANTA KALYANI MAHANTA 2404053012WL164998 00415 SBIN0001081 3555 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 OR2404053012_130623APB_FTO_232019 2404053012NRG24090620230686994 2605529823 13/06/2023 DEBASHREE RAY DEBASHREE RAY 2404053012WL030729 00415 SBIN0001081 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 OR2404053012_120423APB_FTO_17111 2404053012NRG24110420230005599 1394561499 12/04/2023 SHYAMGHAN BINDHANI SHYAMGHAN BINDHANI 2404053012WL000228 00048 BKID0005454 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 OR2404053012_140923APB_FTO_524608 2404053012NRG24110920231276692 7260187356 14/09/2023 TEMPU SINKU TEMPU SINKU 2404053012WL083004 00654 IOBA0ROGB01 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 OR2404053012_140923APB_FTO_524608 2404053012NRG24110920231276708 7260187310 14/09/2023 CHANCHALA PATRA CHANCHALA PATRA 2404053012WL083007 00654 IOBA0ROGB01 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 OR2404053012_130623APB_FTO_232019 2404053012NRG24120620230724088 2605529699 13/06/2023 MARKANDA NAIK MARKANDA NAIK 2404053012WL032454 00048 BKID0005454 1422 16/06/2023 A/c Blocked or Frozen
402 OR2404053012_130623APB_FTO_232019 2404053012NRG24120620230724095 2605529858 13/06/2023 SARASWATI NAIK SARASWATI NAIK 2404053012WL032454 00048 BKID0005454 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 OR2404053012_110823APB_FTO_441606 2404053012NRG24110820231162053 4976444803 11/08/2023 DEBASHREE RAY DEBASHREE RAY 2404053012WL059604 00415 SBIN0001081 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 OR2404053012_140923FTO_524604 2404053012NRG24130920231289848 7259785630 14/09/2023 ANANDA CH. MOHANTA ANANDA CH. MOHANTA 2404053012WL086851 00654 IOBA0ROGB01 3318 09/11/2023 Account closed
405 OR2404053012_131023APB_FTO_638849 2404053012NRG24131020231495319 7325058170 13/10/2023 KALABATI NAIK KALABATI NAIK 2404053012WL135325 00415 SBIN0001081 3555 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 OR2404053012_131023APB_FTO_638849 2404053012NRG24131020231495383 7325058214 13/10/2023 BHANJA KUMAR PATRA BHANJA KUMAR PATRA 2404053012WL135334 00048 BKID0005454 3555 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 OR2404053012_170723APB_FTO_344264 2404053012NRG24140720231033053 4968649100 17/07/2023 GANGADHAR MAHANTA GANGADHAR MAHANTA 2404053012WL046708 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 OR2404053012_151123APB_FTO_764684 2404053012NRG24151120231690123 8990560592 15/11/2023 KALABATI NAIK KALABATI NAIK 2404053012WL168493 00415 SBIN0001081 3555 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 OR2404053012_210923APB_FTO_551809 2404053012NRG24190920231326366 7276200419 21/09/2023 DEBASHREE RAY DEBASHREE RAY 2404053012WL096943 00415 SBIN0001081 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 OR2404053012_210923FTO_551781 2404053012NRG24190920231326393 7281499929 21/09/2023 HEMANTA KUMAR PATRA HEMANTA KUMAR PATRA 2404053012WL096946 00654 IOBA0ROGB01 3555 09/11/2023 No Such Account
411 OR2404053012_210923APB_FTO_551809 2404053012NRG24190920231328989 7276200437 21/09/2023 KALYANI MAHANTA KALYANI MAHANTA 2404053012WL097693 00415 SBIN0001081 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 OR2404053012_210923APB_FTO_551809 2404053012NRG24200920231330911 7276200521 21/09/2023 KALABATI NAIK KALABATI NAIK 2404053012WL098292 00415 SBIN0001081 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 OR2404053012_210423APB_FTO_37329 2404053012NRG24180420230057004 1398590749 21/04/2023 SHYAMGHAN BINDHANI SHYAMGHAN BINDHANI 2404053012WL002496 00048 BKID0005454 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 OR2404053012_201023APB_FTO_671704 2404053012NRG24201020231558676 7276437519 20/10/2023 PARESH CHANDRA MOHANTA PARESH CHANDRA MOHANTA 2404053012WL146805 00415 SBIN0001081 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 OR2404053012_170823APB_FTO_468758 2404053012NRG24170820231194860 4974052656 17/08/2023 DEBASHREE RAY DEBASHREE RAY 2404053012WL065990 00415 SBIN0001081 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 OR2404053012_211223APB_FTO_921488 2404053012NRG24201220231934665 1548878868 21/12/2023 PITABAS RANA PITABAS RANA 2404053012WL205020 00654 IOBA0ROGB01 3555 09/03/2024 A/c Blocked or Frozen
417 OR2404053012_211223APB_FTO_921488 2404053012NRG24201220231934666 1548878843 21/12/2023 ANIL SETHI ANIL SETHI 2404053012WL205020 00048 BKID0005454 3555 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 OR2404053012_211223APB_FTO_921488 2404053012NRG24201220231934679 1548878815 21/12/2023 KALYANI MAHANTA KALYANI MAHANTA 2404053012WL205021 00415 SBIN0001081 3555 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 OR2404053012_211223APB_FTO_921488 2404053012NRG24211220231941330 1548878790 21/12/2023 RENUDEBI RAM RENUDEBI RAM 2404053012WL205959 00654 IOBA0ROGB01 2962 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 OR2404053012_220124APB_FTO_1002353 2404053012NRG24220120242069148 2139926216 22/01/2024 PITABAS RANA PITABAS RANA 2404053012WL225764 00654 IOBA0ROGB01 2370 25/03/2024 A/c Blocked or Frozen
421 OR2404053012_250723APB_FTO_376996 2404053012NRG24210720231068555 4980052833 25/07/2023 GANGADHAR MAHANTA GANGADHAR MAHANTA 2404053012WL048497 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 OR2404053012_281123APB_FTO_818615 2404053012NRG24221120231742458 1099940143 28/11/2023 DEBASHREE RAY DEBASHREE RAY 2404053012WL176804 00415 SBIN0001081 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 OR2404053012_281123APB_FTO_818615 2404053012NRG24221120231742520 1099940175 28/11/2023 CHANCHALA PATRA CHANCHALA PATRA 2404053012WL176815 00654 IOBA0ROGB01 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 OR2404053012_230224APB_FTO_1060286 2404053012NRG24230220242160829 2801514043 23/02/2024 KALYANI MAHANTA KALYANI MAHANTA 2404053012WL238828 00415 SBIN0001081 3555 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 OR2404053012_261023APB_FTO_689640 2404053012NRG24241020231568416 7325552749 26/10/2023 DEBASHREE RAY DEBASHREE RAY 2404053012WL148641 00415 SBIN0001081 3555 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 OR2404053012_281123APB_FTO_818615 2404053012NRG24241120231764374 1099940253 28/11/2023 KALYANI MAHANTA KALYANI MAHANTA 2404053012WL179809 00415 SBIN0001081 3555 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 OR2404053012_080923FTO_508220 2404053012NRG24260820231206778 7256520964 08/09/2023 HEMANTA KUMAR PATRA HEMANTA KUMAR PATRA 2404053012WL067835 00654 IOBA0ROGB01 1659 09/11/2023 No Such Account
428 OR2404053012_261023APB_FTO_689640 2404053012NRG24261020231577520 7325552728 26/10/2023 BHANJA KUMAR PATRA BHANJA KUMAR PATRA 2404053012WL150558 00048 BKID0005454 2844 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 OR2404053012_261023APB_FTO_689640 2404053012NRG24261020231577539 7325552678 26/10/2023 CHANCHALA PATRA CHANCHALA PATRA 2404053012WL150561 00654 IOBA0ROGB01 237 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 OR2404053012_280623APB_FTO_289674 2404053012NRG24270620230904971 3064288574 28/06/2023 SARASWATI NAIK SARASWATI NAIK 2404053012WL040614 00048 BKID0005454 1422 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 OR2404053012_080923FTO_508220 2404053012NRG24300820231219896 7256520965 08/09/2023 HEMANTA KUMAR PATRA HEMANTA KUMAR PATRA 2404053012WL069858 00654 IOBA0ROGB01 1659 09/11/2023 No Such Account
432 OR2404053013_040823FTO_415617 2404053013NRG24010820231116612 4972250972 04/08/2023 M.D Sahaban M.D Sahaban 2404053013WL052582 00468 UBIN0931012 1659 30/08/2023 No Such Account
433 OR2404053013_080823FTO_428155 2404053013NRG24080820231147465 4968424461 08/08/2023 M.D Sahaban M.D Sahaban 2404053013WL056915 00468 UBIN0931012 1659 30/08/2023 No Such Account
434 OR2404053013_110523APB_FTO_102744 2404053013NRG24080520230273746 1640289193 11/05/2023 RAJESH KUMAR NAIK RAJESH KUMAR NAIK 2404053013WL012353 00415 SBIN0001081 1422 17/05/2023 Account closed
435 OR2404053013_080823APB_FTO_428159 2404053013NRG24070820231147018 4968912513 08/08/2023 PRASANTA KU.MOHANTA PRASANTA KU.MOHANTA 2404053013WL056764 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 OR2404053013_110823FTO_439767 2404053013NRG24100820231157607 4973483940 11/08/2023 PADMABATI NAIK PADMABATI NAIK 2404053013WL058754 00415 SBIN0001081 1659 30/08/2023 No Such Account
437 OR2404053013_120923APB_FTO_519264 2404053013NRG24100920231275757 7268828886 12/09/2023 KHAGESWAR MOHANTA KHAGESWAR MOHANTA 2404053013WL082693 00654 IOBA0ROGB01 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 OR2404053013_170823APB_FTO_466836 2404053013NRG24140820231174732 4973980910 17/08/2023 SARASWATI NAIK SARASWATI NAIK 2404053013WL062168 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 OR2404053013_170823APB_FTO_466836 2404053013NRG24140820231174737 4973980875 17/08/2023 PRASANTA KU.MOHANTA PRASANTA KU.MOHANTA 2404053013WL062171 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 OR2404053013_170823FTO_466826 2404053013NRG24150820231176706 4973586307 17/08/2023 M.D Sahaban M.D Sahaban 2404053013WL062630 00468 UBIN0931012 1659 30/08/2023 No Such Account
441 OR2404053013_170823APB_FTO_466836 2404053013NRG24160820231182648 4973980848 17/08/2023 RUKMANI NAIK RUKMANI NAIK 2404053013WL063667 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 OR2404053013_161123APB_FTO_769946 2404053013NRG24161120231698175 8997988860 16/11/2023 RABINDRA PARIDA RABINDRA PARIDA 2404053013WL169665 00654 IOBA0ROGB01 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 OR2404053013_170823FTO_466826 2404053013NRG24170820231187847 4973586302 17/08/2023 PADMABATI NAIK PADMABATI NAIK 2404053013WL064724 00415 SBIN0001081 1659 30/08/2023 No Such Account
444 OR2404053013_071023APB_FTO_614098 2404053013NRG24250920231367526 7323902760 07/10/2023 KHAGESWAR MOHANTA KHAGESWAR MOHANTA 2404053013WL106644 00654 IOBA0ROGB01 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 OR2404053013_071023APB_FTO_614098 2404053013NRG24260920231377739 7323902683 07/10/2023 SAROJINI MOHANTA SAROJINI MOHANTA 2404053013WL108862 00654 IOBA0ROGB01 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 OR2404053013_040723APB_FTO_309578 2404053013NRG24300620230935863 4964406499 04/07/2023 SARASWATI NAIK SARASWATI NAIK 2404053013WL042015 00654 IOBA0ROGB01 711 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 OR2404053013_040823APB_FTO_415626 2404053013NRG24310720231110328 4971915635 04/08/2023 PRASANTA KU.MOHANTA PRASANTA KU.MOHANTA 2404053013WL051771 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 OR2404053013_200523APB_FTO_134460 2404053013NRG24160520230361621 1858265192 20/05/2023 RAJESH KUMAR NAIK RAJESH KUMAR NAIK 2404053013WL016253 00415 SBIN0001081 1422 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 OR2404053013_201123APB_FTO_786188 2404053013NRG24171120231707158 9011147233 20/11/2023 ANIL KUMAR SETHY ANIL KUMAR SETHY 2404053013WL170984 00654 IOBA0ROGB01 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 OR2404053013_201123APB_FTO_786188 2404053013NRG24171120231707163 9011147221 20/11/2023 HAREKRUSHNA NAIK HAREKRUSHNA NAIK 2404053013WL170984 00654 IOBA0ROGB01 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 OR2404053013_210923APB_FTO_549601 2404053013NRG24190920231327085 7276358846 21/09/2023 PARESH KHATUA PARESH KHATUA 2404053013WL097125 00654 IOBA0ROGB01 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 OR2404053013_210923APB_FTO_549601 2404053013NRG24190920231327300 7276358830 21/09/2023 BASANTI NAIK BASANTI NAIK 2404053013WL097196 00654 IOBA0ROGB01 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 OR2404053013_210923APB_FTO_549601 2404053013NRG24210920231338286 7276358697 21/09/2023 RUKMANI NAIK RUKMANI NAIK 2404053013WL100128 00654 IOBA0ROGB01 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 OR2404053013_261223APB_FTO_933991 2404053013NRG24251220231959360 1552917769 26/12/2023 ASTAMANI PATRA ASTAMANI PATRA 2404053013WL208656 00415 SBIN0001081 3555 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 OR2404053014_040423APB_FTO_9259 2404053014NRG23030420232564861 1174069101 04/04/2023 MD RABUL MD RABUL 2404053014WL140714 00654 IOBA0ROGB01 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 OR2404053014_011123APB_FTO_712768 2404053014NRG24011120231619984 7389000774 01/11/2023 PREMALATA MAJHI PREMALATA MAJHI 2404053014WL158143 00415 SBIN0001081 3555 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 OR2404053014_031123APB_FTO_721977 2404053014NRG24031120231631152 7388359319 03/11/2023 MD. MULTAN ANSARI MD. MULTAN ANSARI 2404053014WL160143 00654 IOBA0ROGB01 1659 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 OR2404053014_090523APB_FTO_94940 2404053014NRG24080520230275646 1541088644 09/05/2023 SANJAY BEHERA SANJAY BEHERA 2404053014WL012419 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
459 OR2404053014_090523APB_FTO_94940 2404053014NRG24080520230275648 1541088646 09/05/2023 GURUBARI NAIK GURUBARI NAIK 2404053014WL012419 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
460 OR2404053014_090523APB_FTO_94940 2404053014NRG24080520230275649 1541088611 09/05/2023 RATHA BEHERA RATHA BEHERA 2404053014WL012419 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
461 OR2404053014_090523APB_FTO_94940 2404053014NRG24080520230275650 1541088576 09/05/2023 Maheswar Bebehra Maheswar Bebehra 2404053014WL012419 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
462 OR2404053014_090523APB_FTO_94940 2404053014NRG24080520230275652 1541088610 09/05/2023 ANAM BEHERA ANAM BEHERA 2404053014WL012419 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
463 OR2404053014_090523APB_FTO_94940 2404053014NRG24090520230285119 1541088581 09/05/2023 KABITA BARIK KABITA BARIK 2404053014WL012852 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
464 OR2404053014_090523APB_FTO_94940 2404053014NRG24090520230285120 1541088628 09/05/2023 PUSPALATA MAJHI PUSPALATA MAJHI 2404053014WL012852 00048 BKID0005454 1422 13/05/2023 invalid Bank Identifier
465 OR2404053014_090523APB_FTO_94940 2404053014NRG24090520230285122 1541088639 09/05/2023 ARCHANA BARIK ARCHANA BARIK 2404053014WL012852 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
466 OR2404053014_090523APB_FTO_94940 2404053014NRG24090520230285123 1541088590 09/05/2023 JALADHARA BARIK JALADHARA BARIK 2404053014WL012852 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
467 OR2404053014_090523APB_FTO_94940 2404053014NRG24090520230285125 1541088618 09/05/2023 PUSPALATA MAJHI PUSPALATA MAJHI 2404053014WL012852 00415 SBIN0001081 1422 13/05/2023 invalid Bank Identifier
468 OR2404053014_090523APB_FTO_94940 2404053014NRG24080520230275681 1541088637 09/05/2023 CHEMA NAIK CHEMA NAIK 2404053014WL012419 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
469 OR2404053014_090523APB_FTO_94940 2404053014NRG24080520230275680 1541088583 09/05/2023 TAFAN DEHURI TAFAN DEHURI 2404053014WL012419 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
470 OR2404053014_090523APB_FTO_94940 2404053014NRG24080520230275679 1541088597 09/05/2023 SUKANTI KARUA SUKANTI KARUA 2404053014WL012419 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
471 OR2404053014_090523APB_FTO_94940 2404053014NRG24080520230275678 1541088574 09/05/2023 BHIMA NAIK BHIMA NAIK 2404053014WL012419 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
472 OR2404053014_090523APB_FTO_94940 2404053014NRG24080520230275677 1541088641 09/05/2023 BHUKILA NAIK BHUKILA NAIK 2404053014WL012419 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
473 OR2404053014_090523APB_FTO_94940 2404053014NRG24080520230275676 1541088603 09/05/2023 SARDAR DEHURY SARDAR DEHURY 2404053014WL012419 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
474 OR2404053014_090523APB_FTO_94940 2404053014NRG24080520230275675 1541088645 09/05/2023 KALANDI MOHAKUD KALANDI MOHAKUD 2404053014WL012419 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
475 OR2404053014_090523APB_FTO_94940 2404053014NRG24080520230275674 1541088582 09/05/2023 AKSHAY DEHURI AKSHAY DEHURI 2404053014WL012419 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
476 OR2404053014_090523APB_FTO_94940 2404053014NRG24080520230275673 1541088655 09/05/2023 GHASINATH DEHURI GHASINATH DEHURI 2404053014WL012419 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
477 OR2404053014_090523APB_FTO_94940 2404053014NRG24080520230275672 1541088596 09/05/2023 NIRANJAN NAIK NIRANJAN NAIK 2404053014WL012419 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
478 OR2404053014_090523APB_FTO_94940 2404053014NRG24080520230275671 1541088624 09/05/2023 SUMITRA NAIK SUMITRA NAIK 2404053014WL012419 00415 SBIN0008879 1659 13/05/2023 invalid Bank Identifier
479 OR2404053014_090523APB_FTO_94940 2404053014NRG24080520230275670 1541088622 09/05/2023 SANJIB KUMAR BASUBAT SANJIB KUMAR BASUBAT 2404053014WL012419 00415 SBIN0001081 1659 13/05/2023 invalid Bank Identifier
480 OR2404053014_090523APB_FTO_94940 2404053014NRG24080520230275669 1541088577 09/05/2023 HALADHARA BEHERA HALADHARA BEHERA 2404053014WL012419 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
481 OR2404053014_090523APB_FTO_94940 2404053014NRG24080520230275668 1541088584 09/05/2023 BONOMALI BEHERA BONOMALI BEHERA 2404053014WL012419 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
482 OR2404053014_090523APB_FTO_94940 2404053014NRG24080520230275667 1541088579 09/05/2023 DEBA BEHERA DEBA BEHERA 2404053014WL012419 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
483 OR2404053014_090523APB_FTO_94940 2404053014NRG24080520230275666 1541088607 09/05/2023 BIMALA BEHERA BIMALA BEHERA 2404053014WL012419 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
484 OR2404053014_090523APB_FTO_94940 2404053014NRG24080520230275665 1541088573 09/05/2023 NATHA BEHERA NATHA BEHERA 2404053014WL012419 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
485 OR2404053014_090523APB_FTO_94940 2404053014NRG24080520230275664 1541088592 09/05/2023 SUNITA MUNDA SUNITA MUNDA 2404053014WL012419 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
486 OR2404053014_090523APB_FTO_94940 2404053014NRG24080520230275663 1541088640 09/05/2023 MANDAKINI BEHERA MANDAKINI BEHERA 2404053014WL012419 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
487 OR2404053014_090523APB_FTO_94940 2404053014NRG24080520230275662 1541088616 09/05/2023 ANDA BEHERA ANDA BEHERA 2404053014WL012419 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
488 OR2404053014_090523APB_FTO_94940 2404053014NRG24080520230275660 1541088615 09/05/2023 BALABHADRA BEHERA BALABHADRA BEHERA 2404053014WL012419 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
489 OR2404053014_090523APB_FTO_94940 2404053014NRG24080520230275659 1541088609 09/05/2023 MANJARI BEHERA MANJARI BEHERA 2404053014WL012419 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
490 OR2404053014_090523APB_FTO_94940 2404053014NRG24080520230275658 1541088595 09/05/2023 BHAKTA BEHERA BHAKTA BEHERA 2404053014WL012419 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
491 OR2404053014_090523APB_FTO_94940 2404053014NRG24080520230275657 1541088593 09/05/2023 KANDRI BEHERA KANDRI BEHERA 2404053014WL012419 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
492 OR2404053014_090523APB_FTO_94940 2404053014NRG24090520230285126 1541088648 09/05/2023 PANDABA NAIK PANDABA NAIK 2404053014WL012852 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
493 OR2404053014_090523APB_FTO_94940 2404053014NRG24090520230285128 1541088617 09/05/2023 BABI PATRA BABI PATRA 2404053014WL012852 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
494 OR2404053014_090523APB_FTO_94940 2404053014NRG24090520230285129 1541088586 09/05/2023 SADASIB MAJHI SADASIB MAJHI 2404053014WL012852 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
495 OR2404053014_090523APB_FTO_94940 2404053014NRG24090520230285130 1541088613 09/05/2023 PARAKSHINI DALEI PARAKSHINI DALEI 2404053014WL012852 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
496 OR2404053014_090523APB_FTO_94940 2404053014NRG24090520230285132 1541088605 09/05/2023 DOS BARIK DOS BARIK 2404053014WL012852 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
497 OR2404053014_090523APB_FTO_94940 2404053014NRG24090520230285133 1541088602 09/05/2023 KAIBALYA ROUT KAIBALYA ROUT 2404053014WL012852 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
498 OR2404053014_090523APB_FTO_94940 2404053014NRG24090520230285134 1541088614 09/05/2023 LALITA ARUK LALITA ARUK 2404053014WL012852 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
499 OR2404053014_090523APB_FTO_94940 2404053014NRG24090520230285135 1541088587 09/05/2023 INDUMATI NAIK INDUMATI NAIK 2404053014WL012852 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
500 OR2404053014_090523APB_FTO_94940 2404053014NRG24090520230285136 1541088653 09/05/2023 LAXMI ROUT LAXMI ROUT 2404053014WL012852 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
501 OR2404053014_090523APB_FTO_94940 2404053014NRG24090520230285137 1541088599 09/05/2023 MAMATA MAJHI MAMATA MAJHI 2404053014WL012852 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
502 OR2404053014_090523FTO_94922 2404053014NRG24090520230285139 1540623716 09/05/2023 PREMALATA BARIK PREMALATA BARIK 2404053014WL012852 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
503 OR2404053014_090523APB_FTO_94940 2404053014NRG24090520230285140 1541088643 09/05/2023 BASA BEHERA BASA BEHERA 2404053014WL012852 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
504 OR2404053014_090523APB_FTO_94940 2404053014NRG24090520230285141 1541088647 09/05/2023 BAGULU NAIK BAGULU NAIK 2404053014WL012853 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
505 OR2404053014_090523APB_FTO_94940 2404053014NRG24090520230285142 1541088642 09/05/2023 PARBATI NAIK PARBATI NAIK 2404053014WL012853 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
506 OR2404053014_090523APB_FTO_94940 2404053014NRG24090520230285143 1541088652 09/05/2023 AJU NAIK AJU NAIK 2404053014WL012853 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
507 OR2404053014_090523APB_FTO_94940 2404053014NRG24090520230285144 1541088636 09/05/2023 SARASWATI NAIK SARASWATI NAIK 2404053014WL012853 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
508 OR2404053014_090523APB_FTO_94940 2404053014NRG24090520230285145 1541088649 09/05/2023 NABA NAIK NABA NAIK 2404053014WL012853 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
509 OR2404053014_090523APB_FTO_94940 2404053014NRG24090520230285146 1541088601 09/05/2023 PRATIMA NAIK PRATIMA NAIK 2404053014WL012853 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
510 OR2404053014_090523APB_FTO_94940 2404053014NRG24090520230285147 1541088635 09/05/2023 SITAL NAIK SITAL NAIK 2404053014WL012853 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
511 OR2404053014_090523APB_FTO_94940 2404053014NRG24090520230285148 1541088634 09/05/2023 RANJU LATA NAIK RANJU LATA NAIK 2404053014WL012853 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
512 OR2404053014_090523APB_FTO_94940 2404053014NRG24090520230285149 1541088650 09/05/2023 LINGARAJ NAIK LINGARAJ NAIK 2404053014WL012853 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
513 OR2404053014_090523APB_FTO_94940 2404053014NRG24090520230285150 1541088608 09/05/2023 KESHARI NAIK KESHARI NAIK 2404053014WL012853 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
514 OR2404053014_090523APB_FTO_94940 2404053014NRG24090520230285151 1541088625 09/05/2023 BUDHADEB MAHAKUD BUDHADEB MAHAKUD 2404053014WL012853 00048 BKID0005416 1422 13/05/2023 invalid Bank Identifier
515 OR2404053014_090523APB_FTO_94940 2404053014NRG24090520230285153 1541088598 09/05/2023 PUSPALATA MOHAKUD PUSPALATA MOHAKUD 2404053014WL012853 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
516 OR2404053014_090523APB_FTO_94940 2404053014NRG24090520230285157 1541088588 09/05/2023 PRAFULLA NAIK PRAFULLA NAIK 2404053014WL012853 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
517 OR2404053014_090523APB_FTO_94940 2404053014NRG24090520230285180 1541088591 09/05/2023 BHAGABATI NAIK BHAGABATI NAIK 2404053014WL012854 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
518 OR2404053014_090523APB_FTO_94940 2404053014NRG24090520230285181 1541088638 09/05/2023 RAJABALLV NAIK RAJABALLV NAIK 2404053014WL012854 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
519 OR2404053014_090523APB_FTO_94940 2404053014NRG24090520230285182 1541088585 09/05/2023 BINAPANI BEHERA BINAPANI BEHERA 2404053014WL012854 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
520 OR2404053014_090523APB_FTO_94940 2404053014NRG24090520230285183 1541088627 09/05/2023 LAXMI PRIYA SETHY LAXMI PRIYA SETHY 2404053014WL012854 00048 BKID0005416 1422 13/05/2023 invalid Bank Identifier
521 OR2404053014_090523APB_FTO_94940 2404053014NRG24090520230285184 1541088612 09/05/2023 SOBHA NAIK SOBHA NAIK 2404053014WL012854 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
522 OR2404053014_090523APB_FTO_94940 2404053014NRG24090520230285186 1541088606 09/05/2023 SAMARI NAIK SAMARI NAIK 2404053014WL012854 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
523 OR2404053014_090523APB_FTO_94940 2404053014NRG24090520230285187 1541088619 09/05/2023 CHANDRA MOHAN NAIK CHANDRA MOHAN NAIK 2404053014WL012854 00415 SBIN0006479 1422 13/05/2023 invalid Bank Identifier
524 OR2404053014_090523APB_FTO_94940 2404053014NRG24090520230285188 1541088600 09/05/2023 SUKANTI BARIK SUKANTI BARIK 2404053014WL012854 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
525 OR2404053014_090523APB_FTO_94940 2404053014NRG24090520230285189 1541088575 09/05/2023 MANDIR NAIK MANDIR NAIK 2404053014WL012854 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
526 OR2404053014_091023FTO_620744 2404053014NRG24091020231468376 7256624437 09/10/2023 NISHAT SULTANA NISHAT SULTANA 2404053014WL129509 00415 SBIN0001081 1659 09/11/2023 Account closed
527 OR2404053014_120723APB_FTO_331866 2404053014NRG24110720231013583 4965852612 12/07/2023 RADHIKA BEWA RADHIKA BEWA 2404053014WL045761 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar Number not Mapped to Account Number
528 OR2404053014_120124APB_FTO_986492 2404053014NRG24120120242046214 1662108160 12/01/2024 MD. MULTAN ANSARI MD. MULTAN ANSARI 2404053014WL221651 00654 IOBA0ROGB01 2370 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 OR2404053014_130324APB_FTO_1094240 2404053014NRG24130320242212188 2898654155 13/03/2024 Manis Kumar Panda Manis Kumar Panda 2404053014WL245811 00415 SBIN0017702 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 OR2404053014_131023FTO_639258 2404053014NRG24131020231499729 7325735821 13/10/2023 NISHAT SULTANA NISHAT SULTANA 2404053014WL136377 00415 SBIN0001081 1659 10/11/2023 Account closed
531 OR2404053014_141123APB_FTO_761360 2404053014NRG24131120231680525 8990555228 14/11/2023 PREMALATA MAJHI PREMALATA MAJHI 2404053014WL166994 00415 SBIN0001081 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 OR2404053014_161023FTO_648861 2404053014NRG24161020231517260 7325840443 16/10/2023 SAHIDA ALAM SAHIDA ALAM 2404053014WL139781 00048 BKID0005454 1659 10/11/2023 A/c Blocked or Frozen
533 OR2404053014_181123APB_FTO_782009 2404053014NRG24181120231717800 9013881457 18/11/2023 MD. MULTAN ANSARI MD. MULTAN ANSARI 2404053014WL172576 00654 IOBA0ROGB01 3555 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 OR2404053014_201023FTO_672027 2404053014NRG24201020231555764 7276335589 20/10/2023 NISHAT SULTANA NISHAT SULTANA 2404053014WL146326 00415 SBIN0001081 711 09/11/2023 Account closed
535 OR2404053014_220923APB_FTO_558924 2404053014NRG24210920231347857 7272500126 22/09/2023 RATIKANTA BEHERA RATIKANTA BEHERA 2404053014WL102152 00415 SBIN0001081 2844 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 OR2404053014_281123APB_FTO_816245 2404053014NRG24241120231755858 1099944628 28/11/2023 PREMALATA MAJHI PREMALATA MAJHI 2404053014WL178922 00415 SBIN0001081 1185 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 OR2404053014_270324APB_FTO_1114786 2404053014NRG24260320242248471 2898860629 27/03/2024 GOVINDA NAIK GOVINDA NAIK 2404053014WL250595 00654 IOBA0ROGB01 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 OR2404053014_260523APB_FTO_160892 2404053014NRG24260520230497256 1978623180 26/05/2023 DAMBARUDHAR BEHERA DAMBARUDHAR BEHERA 2404053014WL022362 00654 IOBA0ROGB01 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 OR2404053015_011123APB_FTO_712855 2404053015NRG24011120231618834 7390655179 01/11/2023 MANDODORI NAIK MANDODORI NAIK 2404053015WL157959 00654 IOBA0ROGB01 1422 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 OR2404053015_060523APB_FTO_84862 2404053015NRG24020520230209541 1495631494 06/05/2023 MOHANCHARAN MAHAKUD MOHANCHARAN MAHAKUD 2404053015WL009393 00415 SBIN0001081 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 OR2404053015_060523APB_FTO_84862 2404053015NRG24020520230209602 1495631555 06/05/2023 AMBIKA CHATAR AMBIKA CHATAR 2404053015WL009396 00415 SBIN0001081 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 OR2404053015_090523APB_FTO_95011 2404053015NRG24060520230252069 1541087230 09/05/2023 NAB KISHOR SIDU NAB KISHOR SIDU 2404053015WL011324 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
543 OR2404053015_090523APB_FTO_95011 2404053015NRG24060520230252073 1541087236 09/05/2023 BIRBAR SIDU BIRBAR SIDU 2404053015WL011324 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
544 OR2404053015_090523APB_FTO_95011 2404053015NRG24060520230252075 1541087229 09/05/2023 DARSAN SIDU DARSAN SIDU 2404053015WL011324 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
545 OR2404053015_090523APB_FTO_95011 2404053015NRG24060520230252077 1541087194 09/05/2023 UDDHAB SIDU UDDHAB SIDU 2404053015WL011324 00415 SBIN0001081 1422 13/05/2023 invalid Bank Identifier
546 OR2404053015_090523APB_FTO_95011 2404053015NRG24060520230252078 1541087195 09/05/2023 JAYASHRI SIDU JAYASHRI SIDU 2404053015WL011324 00415 SBIN0001081 1422 13/05/2023 invalid Bank Identifier
547 OR2404053015_090523APB_FTO_95011 2404053015NRG24060520230252080 1541087208 09/05/2023 NANDINI BEHERA NANDINI BEHERA 2404053015WL011324 00048 BKID0005454 1422 13/05/2023 invalid Bank Identifier
548 OR2404053015_090523APB_FTO_95011 2404053015NRG24060520230252082 1541087231 09/05/2023 BHAMARA CHATTER BHAMARA CHATTER 2404053015WL011324 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
549 OR2404053015_090523APB_FTO_95011 2404053015NRG24060520230252083 1541087223 09/05/2023 MUCHIRAM SIDU MUCHIRAM SIDU 2404053015WL011324 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
550 OR2404053015_090523APB_FTO_95011 2404053015NRG24060520230252084 1541087218 09/05/2023 MUGUNI SIDU MUGUNI SIDU 2404053015WL011324 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
551 OR2404053015_090523APB_FTO_95011 2404053015NRG24060520230252086 1541087219 09/05/2023 CHAMPA SIDU CHAMPA SIDU 2404053015WL011324 00654 IOBA0ROGB01 948 13/05/2023 invalid Bank Identifier
552 OR2404053015_090523APB_FTO_95011 2404053015NRG24060520230252087 1541087234 09/05/2023 RAMESH CHANDRA SIDU RAMESH CHANDRA SIDU 2404053015WL011324 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
553 OR2404053015_090523APB_FTO_95011 2404053015NRG24060520230252088 1541087184 09/05/2023 BIRAKISHORE CHAMPIA BIRAKISHORE CHAMPIA 2404053015WL011324 00415 SBIN0001081 1422 13/05/2023 invalid Bank Identifier
554 OR2404053015_090523APB_FTO_95011 2404053015NRG24060520230252090 1541087233 09/05/2023 LUHUNI CHATAR LUHUNI CHATAR 2404053015WL011324 00654 IOBA0ROGB01 948 13/05/2023 invalid Bank Identifier
555 OR2404053015_090523APB_FTO_95011 2404053015NRG24060520230252091 1541087237 09/05/2023 SIRISH CHANDRA SIDU SIRISH CHANDRA SIDU 2404053015WL011324 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
556 OR2404053015_090523APB_FTO_95011 2404053015NRG24060520230252096 1541087220 09/05/2023 MUNI SIDU MUNI SIDU 2404053015WL011324 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
557 OR2404053015_090523FTO_95010 2404053015NRG24060520230252097 1540623613 09/05/2023 SAPANI SIDU SAPANI SIDU 2404053015WL011324 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
558 OR2404053015_090523APB_FTO_95011 2404053015NRG24060520230252098 1541087224 09/05/2023 BHIMASEN SIDU BHIMASEN SIDU 2404053015WL011324 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
559 OR2404053015_090523APB_FTO_95011 2404053015NRG24060520230252099 1541087227 09/05/2023 RATHA SIDU RATHA SIDU 2404053015WL011324 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
560 OR2404053015_090523APB_FTO_95011 2404053015NRG24060520230252104 1541087238 09/05/2023 SUDARSAN TIRIA SUDARSAN TIRIA 2404053015WL011324 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
561 OR2404053015_090523APB_FTO_95011 2404053015NRG24060520230252107 1541087225 09/05/2023 BASANTI SIDU BASANTI SIDU 2404053015WL011324 00654 IOBA0ROGB01 948 13/05/2023 invalid Bank Identifier
562 OR2404053015_090523APB_FTO_95011 2404053015NRG24060520230252108 1541087235 09/05/2023 SAMRA SIDU SAMRA SIDU 2404053015WL011324 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
563 OR2404053015_090523APB_FTO_95011 2404053015NRG24060520230252109 1541087226 09/05/2023 KAUSHALYA SIDU KAUSHALYA SIDU 2404053015WL011324 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
564 OR2404053015_090523APB_FTO_95011 2404053015NRG24060520230252112 1541087182 09/05/2023 DEBENDRA SIDU DEBENDRA SIDU 2404053015WL011324 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
565 OR2404053015_090523APB_FTO_95011 2404053015NRG24060520230252113 1541087181 09/05/2023 SITAMANI SIDU SITAMANI SIDU 2404053015WL011324 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
566 OR2404053015_090523FTO_95010 2404053015NRG24060520230252121 1540623612 09/05/2023 BHARMALI SIDU BHARMALI SIDU 2404053015WL011324 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
567 OR2404053015_071123APB_FTO_733548 2404053015NRG24061120231641212 7973137918 07/11/2023 BAIKUNTH KUMAR DAS BAIKUNTH KUMAR DAS 2404053015WL161858 00415 SBIN0006479 1185 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 OR2404053015_090623APB_FTO_216308 2404053015NRG24080620230674058 2543065369 09/06/2023 MOHANCHARAN MAHAKUD MOHANCHARAN MAHAKUD 2404053015WL030185 00415 SBIN0006479 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 OR2404053015_120523APB_FTO_107216 2404053015NRG24090520230284937 1691744996 12/05/2023 MOHANCHARAN MAHAKUD MOHANCHARAN MAHAKUD 2404053015WL012847 00415 SBIN0001081 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 OR2404053015_120523APB_FTO_107216 2404053015NRG24090520230284972 1691744979 12/05/2023 AMBIKA CHATAR AMBIKA CHATAR 2404053015WL012848 00415 SBIN0001081 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 OR2404053015_091023APB_FTO_617271 2404053015NRG24250920231371848 7259864681 09/10/2023 BAIKUNTH KUMAR DAS BAIKUNTH KUMAR DAS 2404053015WL107527 00415 SBIN0006479 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 OR2404053015_010723APB_FTO_302559 2404053015NRG24280620230911660 3326268546 01/07/2023 SHANKAR BEHERA SHANKAR BEHERA 2404053015WL040921 00654 IOBA0ROGB01 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 OR2404053015_030623APB_FTO_191019 2404053015NRG24300520230543492 2393049502 03/06/2023 MOHANCHARAN MAHAKUD MOHANCHARAN MAHAKUD 2404053015WL024404 00415 SBIN0006479 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 OR2404053015_150423APB_FTO_20935 2404053015NRG24110420230002683 1394463736 15/04/2023 MOHANCHARAN MAHAKUD MOHANCHARAN MAHAKUD 2404053015WL000126 00415 SBIN0001081 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 OR2404053015_120923APB_FTO_519168 2404053015NRG24110920231282163 7272575101 12/09/2023 BAIKUNTH KUMAR DAS BAIKUNTH KUMAR DAS 2404053015WL084450 00415 SBIN0006479 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 OR2404053015_120923APB_FTO_519168 2404053015NRG24110920231282207 7272575135 12/09/2023 SEBATI NAIK SEBATI NAIK 2404053015WL084458 00654 IOBA0ROGB01 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 OR2404053015_121023APB_FTO_634738 2404053015NRG24121020231492626 7265452646 12/10/2023 SEBATI NAIK SEBATI NAIK 2404053015WL134607 00654 IOBA0ROGB01 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 OR2404053015_121023APB_FTO_634738 2404053015NRG24121020231492826 7265452488 12/10/2023 BASANTA NAIK BASANTA NAIK 2404053015WL134613 00654 IOBA0ROGB01 3555 09/11/2023 A/c Blocked or Frozen
579 OR2404053015_121023APB_FTO_634738 2404053015NRG24121020231492906 7265452595 12/10/2023 SUMITRA CHAMPIA SUMITRA CHAMPIA 2404053015WL134634 00654 IOBA0ROGB01 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 OR2404053015_171123APB_FTO_775292 2404053015NRG24171120231707488 9011215736 17/11/2023 MANDODORI NAIK MANDODORI NAIK 2404053015WL171076 00654 IOBA0ROGB01 1185 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 OR2404053015_180523APB_FTO_129823 2404053015NRG24160520230368059 1821043612 18/05/2023 AMBIKA CHATTAR AMBIKA CHATTAR 2404053015WL016559 00415 SBIN0001081 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 OR2404053015_180523APB_FTO_129823 2404053015NRG24160520230367787 1821043633 18/05/2023 MOHANCHARAN MAHAKUD MOHANCHARAN MAHAKUD 2404053015WL016548 00415 SBIN0006479 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 OR2404053015_210923APB_FTO_553497 2404053015NRG24210920231347842 7272749594 21/09/2023 SUMITRA CHAMPIA SUMITRA CHAMPIA 2404053015WL102146 00654 IOBA0ROGB01 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 OR2404053015_190423APB_FTO_31094 2404053015NRG24180420230055476 1398595977 19/04/2023 MOHANCHARAN MAHAKUD MOHANCHARAN MAHAKUD 2404053015WL002435 00415 SBIN0001081 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 OR2404053015_210923APB_FTO_553497 2404053015NRG24210920231348036 7272749569 21/09/2023 SEBATI NAIK SEBATI NAIK 2404053015WL102187 00654 IOBA0ROGB01 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 OR2404053015_190423APB_FTO_31094 2404053015NRG24180420230055563 1398595970 19/04/2023 AMBIKA CHATAR AMBIKA CHATAR 2404053015WL002439 00415 SBIN0001081 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 OR2404053015_220923APB_FTO_559409 2404053015NRG24220920231356358 7280969437 22/09/2023 BASANTA NAIK BASANTA NAIK 2404053015WL103918 00654 IOBA0ROGB01 1659 09/11/2023 A/c Blocked or Frozen
588 OR2404053015_260523APB_FTO_161005 2404053015NRG24230520230458086 1980374672 26/05/2023 MOHANCHARAN MAHAKUD MOHANCHARAN MAHAKUD 2404053015WL020632 00415 SBIN0006479 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 OR2404053015_260523APB_FTO_161005 2404053015NRG24230520230458141 1980374661 26/05/2023 AMBIKA CHATTAR AMBIKA CHATTAR 2404053015WL020636 00415 SBIN0001081 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 OR2404053015_270423APB_FTO_55409 2404053015NRG24250420230125606 1438898427 27/04/2023 MOHANCHARAN MAHAKUD MOHANCHARAN MAHAKUD 2404053015WL005630 00415 SBIN0001081 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 OR2404053015_270423APB_FTO_55409 2404053015NRG24250420230125871 1438898349 27/04/2023 AMBIKA CHATAR AMBIKA CHATAR 2404053015WL005644 00415 SBIN0001081 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 OR2404053015_271023APB_FTO_695420 2404053015NRG24271020231594337 7386777990 27/10/2023 BASANTA NAIK BASANTA NAIK 2404053015WL153631 00654 IOBA0ROGB01 3555 11/11/2023 A/c Blocked or Frozen
593 OR2404053015_271023APB_FTO_695420 2404053015NRG24271020231595873 7386778030 27/10/2023 BAIKUNTH KUMAR DAS BAIKUNTH KUMAR DAS 2404053015WL153796 00415 SBIN0006479 237 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 OR2404053015_271023APB_FTO_695420 2404053015NRG24271020231595923 7386778025 27/10/2023 SUMITRA CHAMPIA SUMITRA CHAMPIA 2404053015WL153802 00654 IOBA0ROGB01 3555 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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