Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:12:19 PM 
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Rejection Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA



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 OR2404057002_040923APB_FTO_492965 2404057000NRG24030920231236668 7327557609 04/09/2023 BASANTI SOREN BASANTI SOREN 2404057WL073865 00354 PUNB0090120 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 OR2404057002_031123APB_FTO_719052 2404057000NRG24031120231627988 7386874714 03/11/2023 DILLIP SOREN DILLIP SOREN 2404057WL159434 00354 PUNB0090120 237 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 OR2404057002_031123APB_FTO_719052 2404057000NRG24031120231628007 7386874706 03/11/2023 JAMUNA MURMU JAMUNA MURMU 2404057WL159449 00354 PUNB0090120 237 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 OR2404057002_031123APB_FTO_719052 2404057000NRG24031120231628017 7386874729 03/11/2023 ARJUN NAIK ARJUN NAIK 2404057WL159459 00048 BKID0005487 237 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 OR2404057002_031123APB_FTO_719052 2404057000NRG24031120231628019 7386874712 03/11/2023 GOURA SINGH GOURA SINGH 2404057WL159461 00354 PUNB0090120 237 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 OR2404057002_101023APB_FTO_621542 2404057000NRG24051020231435678 7259858935 10/10/2023 MRS SURYAMANI MOHANTA MRS SURYAMANI MOHANTA 2404057WL122546 00354 PUNB0090120 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 OR2404057002_071123APB_FTO_736981 2404057000NRG24061120231636319 7970265778 07/11/2023 SUHAGI SINGH SUHAGI SINGH 2404057WL161186 00654 IOBA0ROGB01 3318 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 OR2404057002_070923APB_FTO_499540 2404057000NRG24070920231247914 7330064824 07/09/2023 JAMUNA MURMU JAMUNA MURMU 2404057WL076247 00354 PUNB0090120 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 OR2404057002_070923APB_FTO_499540 2404057000NRG24070920231247813 7330064841 07/09/2023 DANGI SOREN DANGI SOREN 2404057WL076200 00045 BARB0BETNOT 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 OR2404057002_091223APB_FTO_869733 2404057000NRG24091220231864553 1104265865 09/12/2023 JEMAMANI NAIK JEMAMANI NAIK 2404057WL195326 00354 PUNB0090120 3318 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 OR2404057002_091223APB_FTO_869733 2404057000NRG24091220231864761 1104265886 09/12/2023 BIJU BASKEY BIJU BASKEY 2404057WL195365 00048 BKID0005469 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 OR2404057001_181223APB_FTO_904334 2404057000NRG24131220231889916 1550440318 18/12/2023 KABITA NAIK KABITA NAIK 2404057WL198832 00354 PUNB0090120 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 OR2404057001_181223APB_FTO_904334 2404057000NRG24131220231890009 1550440319 18/12/2023 NIRANJANI NAIK NIRANJANI NAIK 2404057WL198851 00354 PUNB0090120 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 OR2404057001_181223APB_FTO_904334 2404057000NRG24131220231890015 1550440317 18/12/2023 SASMITA BAG SASMITA BAG 2404057WL198856 00354 PUNB0090120 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 OR2404057001_141123APB_FTO_761454 2404057000NRG24141120231684811 8990621169 14/11/2023 KABITA NAIK KABITA NAIK 2404057WL167693 00354 PUNB0090120 3318 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 OR2404057001_130923APB_FTO_521886 2404057000NRG24120920231286049 7272791371 13/09/2023 PANKAJINI KHILLAR PANKAJINI KHILLAR 2404057WL085564 00354 PUNB0090120 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 OR2404057001_200224APB_FTO_1054006 2404057000NRG24190220242145186 2801481926 20/02/2024 NIRANJANI NAIK NIRANJANI NAIK 2404057WL236733 00354 PUNB0090120 3318 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 OR2404057001_191023APB_FTO_664652 2404057000NRG24191020231540294 7265461121 19/10/2023 RATANI NAIK RATANI NAIK 2404057WL143673 00354 PUNB0090120 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 OR2404057001_191023FTO_664638 2404057000NRG24191020231540379 7265083219 19/10/2023 LAXMAN NAIK LAXMAN NAIK 2404057WL143694 00354 PUNB0090120 3318 09/11/2023 A/c Blocked or Frozen
20 OR2404057001_280923FTO_578853 2404057000NRG24270920231385319 7325458982 28/09/2023 LAXMAN NAIK LAXMAN NAIK 2404057WL110430 00354 PUNB0090120 3555 10/11/2023 A/c Blocked or Frozen
21 OR2404057001_291123APB_FTO_824966 2404057000NRG24281120231778379 1100034252 29/11/2023 PANKAJINI KHILLAR PANKAJINI KHILLAR 2404057WL182215 00048 BKID0005451 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 OR2404057001_291223APB_FTO_951286 2404057000NRG24281220231981667 1556554983 29/12/2023 NIRANJANI NAIK NIRANJANI NAIK 2404057WL211378 00354 PUNB0090120 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 OR2404057001_310124APB_FTO_1017576 2404057000NRG24300120242088344 2151520923 31/01/2024 SASMITA BAG SASMITA BAG 2404057WL228984 00354 PUNB0090120 3318 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 OR2404057002_021123APB_FTO_714324 2404057000NRG24301020231607366 7390890373 02/11/2023 JAMUNA MURMU JAMUNA MURMU 2404057WL155995 00354 PUNB0090120 3318 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 OR2404057001_310124APB_FTO_1017576 2404057000NRG24310120242089495 2151520921 31/01/2024 KABITA NAIK KABITA NAIK 2404057WL229244 00354 PUNB0090120 3318 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 OR2404057001_040523APB_FTO_79153 2404057001NRG24030520230220205 1490970096 04/05/2023 PRAPHULLA NAIK PRAPHULLA NAIK 2404057001WL009865 00415 SBIN0013578 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 OR2404057001_041223APB_FTO_844830 2404057001NRG24041220231828291 1099987818 04/12/2023 Miss. URMILA MAHANTA Miss. URMILA MAHANTA 2404057001WL189647 00415 SBIN0013578 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 OR2404057001_041223APB_FTO_844830 2404057001NRG24041220231828294 1099987782 04/12/2023 MINAKSHI DAS MINAKSHI DAS 2404057001WL189647 00354 PUNB0090120 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 OR2404057001_041223APB_FTO_844830 2404057001NRG24041220231828296 1099987790 04/12/2023 PADMA LOCHAN MARNDI PADMA LOCHAN MARNDI 2404057001WL189647 00354 PUNB0090120 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 OR2404057001_041223APB_FTO_844830 2404057001NRG24041220231828302 1099987792 04/12/2023 KALI CHARAN KAPADIA KALI CHARAN KAPADIA 2404057001WL189648 00354 PUNB0090120 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 OR2404057001_061023APB_FTO_607984 2404057001NRG24061020231445255 7326820716 06/10/2023 SABITA NAIK SABITA NAIK 2404057001WL124539 00354 PUNB0090120 948 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 OR2404057001_091123APB_FTO_744791 2404057001NRG24091120231661921 7973650610 09/11/2023 MADHUSUDAN MARNDI MADHUSUDAN MARNDI 2404057001WL164446 00354 PUNB0090120 1422 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 OR2404057001_091123APB_FTO_744791 2404057001NRG24091120231661905 7973650596 09/11/2023 PRATAP NAIK PRATAP NAIK 2404057001WL164445 00354 PUNB0090120 1422 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 OR2404057001_091123APB_FTO_744791 2404057001NRG24091120231661889 7973650604 09/11/2023 GURUPRASAD NAYAK GURUPRASAD NAYAK 2404057001WL164440 00415 SBIN0013578 1185 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 OR2404057001_091023APB_FTO_619344 2404057001NRG24091020231466296 7260248507 09/10/2023 SUDAM MURMU SUDAM MURMU 2404057001WL129095 00415 SBIN0006467 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 OR2404057001_121223APB_FTO_879652 2404057001NRG24111220231877772 1104256490 12/12/2023 BHARATI BEHERA BHARATI BEHERA 2404057001WL197153 00354 PUNB0090120 1185 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 OR2404057001_121223APB_FTO_879652 2404057001NRG24111220231877784 1104256504 12/12/2023 Miss. URMILA MAHANTA Miss. URMILA MAHANTA 2404057001WL197154 00415 SBIN0013578 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 OR2404057001_121223APB_FTO_879652 2404057001NRG24111220231877788 1104256487 12/12/2023 MINAKSHI DAS MINAKSHI DAS 2404057001WL197154 00354 PUNB0090120 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 OR2404057001_121223APB_FTO_879652 2404057001NRG24111220231877791 1104256540 12/12/2023 PADMA LOCHAN MARNDI PADMA LOCHAN MARNDI 2404057001WL197154 00354 PUNB0090120 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 OR2404057001_121223APB_FTO_879652 2404057001NRG24121220231882472 1104256431 12/12/2023 KALI CHARAN KAPADIA KALI CHARAN KAPADIA 2404057001WL197905 00354 PUNB0090120 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 OR2404057001_130923FTO_521873 2404057001NRG24130920231293599 7268777844 13/09/2023 LAXMAN NAIK LAXMAN NAIK 2404057001WL087877 00354 PUNB0090120 3792 09/11/2023 A/c Blocked or Frozen
42 OR2404057001_130923APB_FTO_521886 2404057001NRG24130920231293637 7272791356 13/09/2023 RATANI NAIK RATANI NAIK 2404057001WL087898 00354 PUNB0090120 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 OR2404057001_160523APB_FTO_121178 2404057001NRG24160520230370501 1750380945 16/05/2023 PRAPHULLA NAIK PRAPHULLA NAIK 2404057001WL016681 00415 SBIN0013578 1422 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 OR2404057001_181123APB_FTO_780902 2404057001NRG24181120231718381 8990045337 18/11/2023 GURUPRASAD NAYAK GURUPRASAD NAYAK 2404057001WL172707 00354 PUNB0090120 1185 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 OR2404057001_211123APB_FTO_793605 2404057001NRG24211120231735973 8991573432 21/11/2023 SUBHADRA NAIK SUBHADRA NAIK 2404057001WL175656 00354 PUNB0090120 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 OR2404057001_211123APB_FTO_793605 2404057001NRG24211120231735994 8991573410 21/11/2023 BAIDYANATH BEHERA BAIDYANATH BEHERA 2404057001WL175658 00354 PUNB0090120 474 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 OR2404057001_211223APB_FTO_918867 2404057001NRG24211220231937572 1553017251 21/12/2023 BHARATI BEHERA BHARATI BEHERA 2404057001WL205419 00354 PUNB0090120 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 OR2404057001_211223APB_FTO_918867 2404057001NRG24211220231937630 1553017277 21/12/2023 Miss. URMILA MAHANTA Miss. URMILA MAHANTA 2404057001WL205421 00415 SBIN0013578 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 OR2404057001_211223APB_FTO_918867 2404057001NRG24211220231937634 1553017286 21/12/2023 MINAKSHI DAS MINAKSHI DAS 2404057001WL205421 00354 PUNB0090120 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 OR2404057001_211223APB_FTO_918867 2404057001NRG24211220231937637 1553017261 21/12/2023 PADMA LOCHAN MARNDI PADMA LOCHAN MARNDI 2404057001WL205421 00354 PUNB0090120 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 OR2404057001_240523APB_FTO_151869 2404057001NRG24240520230471350 1904921408 24/05/2023 PRAPHULLA NAIK PRAPHULLA NAIK 2404057001WL021224 00415 SBIN0013578 1422 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 OR2404057001_280423APB_FTO_58757 2404057001NRG24270420230153480 1491191280 28/04/2023 PRAPHULLA NAIK PRAPHULLA NAIK 2404057001WL006844 00415 SBIN0013578 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 OR2404057001_291123APB_FTO_824966 2404057001NRG24291120231789597 1100034261 29/11/2023 Miss. URMILA MAHANTA Miss. URMILA MAHANTA 2404057001WL184019 00415 SBIN0013578 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 OR2404057001_291123APB_FTO_824966 2404057001NRG24291120231789600 1100034199 29/11/2023 MINAKSHI DAS MINAKSHI DAS 2404057001WL184019 00354 PUNB0090120 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 OR2404057001_291123APB_FTO_824966 2404057001NRG24291120231789603 1100034220 29/11/2023 PADMA LOCHAN MARNDI PADMA LOCHAN MARNDI 2404057001WL184019 00354 PUNB0090120 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 OR2404057001_291123APB_FTO_824966 2404057001NRG24291120231789629 1100034222 29/11/2023 KALI CHARAN KAPADIA KALI CHARAN KAPADIA 2404057001WL184025 00354 PUNB0090120 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 OR2404057001_291123APB_FTO_824966 2404057001NRG24291120231789652 1100034215 29/11/2023 SUBHADRA NAIK SUBHADRA NAIK 2404057001WL184029 00354 PUNB0090120 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 OR2404057001_291223APB_FTO_951286 2404057001NRG24291220231988792 1556555019 29/12/2023 BHARATI BEHERA BHARATI BEHERA 2404057001WL212389 00354 PUNB0090120 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 OR2404057001_291223APB_FTO_951286 2404057001NRG24291220231988840 1556555031 29/12/2023 Miss. URMILA MAHANTA Miss. URMILA MAHANTA 2404057001WL212391 00415 SBIN0013578 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 OR2404057001_291223APB_FTO_951286 2404057001NRG24291220231988849 1556554982 29/12/2023 PADMA LOCHAN MARNDI PADMA LOCHAN MARNDI 2404057001WL212391 00354 PUNB0090120 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 OR2404057001_300923APB_FTO_588324 2404057001NRG24300920231405559 7324053635 30/09/2023 SABITA NAIK SABITA NAIK 2404057001WL115803 00354 PUNB0090120 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 OR2404057001_300923APB_FTO_588324 2404057001NRG24300920231407482 7324053581 30/09/2023 GURUPRASAD NAYAK GURUPRASAD NAYAK 2404057001WL116257 00415 SBIN0013578 237 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 OR2404057001_300923APB_FTO_588324 2404057001NRG24300920231407508 7324053569 30/09/2023 SUDAM MURMU SUDAM MURMU 2404057001WL116263 00415 SBIN0006467 1422 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 OR2404057001_311223APB_FTO_961306 2404057001NRG24311220232001217 1556543130 31/12/2023 BHARATI BEHERA BHARATI BEHERA 2404057001WL213889 00354 PUNB0090120 1185 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 OR2404057001_311223APB_FTO_961306 2404057001NRG24311220232001222 1556543154 31/12/2023 Miss. URMILA MAHANTA Miss. URMILA MAHANTA 2404057001WL213890 00415 SBIN0013578 1185 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 OR2404057001_311223APB_FTO_961306 2404057001NRG24311220232001231 1556543145 31/12/2023 PADMA LOCHAN MARNDI PADMA LOCHAN MARNDI 2404057001WL213890 00354 PUNB0090120 1185 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 OR2404057002_020224APB_FTO_1020499 2404057002NRG24010220242095789 2154479198 02/02/2024 BUDUNI SINGH BUDUNI SINGH 2404057002WL230009 00048 BKID0005451 1185 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 OR2404057002_010623FTO_183957 2404057002NRG24010620230583045 2397829794 01/06/2023 Binod Luhar Binod Luhar 2404057002WL026104 00415 SBIN0013578 1422 10/06/2023 No Such Account
69 OR2404057002_020324APB_FTO_1076849 2404057002NRG24020320242187595 2799568989 02/03/2024 KARTIKESWAR BEHERA KARTIKESWAR BEHERA 2404057002WL242640 00354 PUNB0090120 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 OR2404057002_030523APB_FTO_76508 2404057002NRG24020520230204711 1490685276 03/05/2023 RABINDRA SINGH RABINDRA SINGH 2404057002WL009172 00048 BKID0005469 1659 12/05/2023 Aadhaar Number not Mapped to Account Number
71 OR2404057002_040224APB_FTO_1024555 2404057002NRG24030220242098181 2157772840 04/02/2024 HARIMOHAN HANSDAH HARIMOHAN HANSDAH 2404057002WL230443 00354 PUNB0090120 474 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 OR2404057002_031123APB_FTO_722502 2404057002NRG24031120231631835 7388394577 03/11/2023 DILLIP SOREN DILLIP SOREN 2404057002WL160278 00354 PUNB0090120 237 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 OR2404057002_031123APB_FTO_722502 2404057002NRG24031120231631860 7388394583 03/11/2023 ARJUN NAIK ARJUN NAIK 2404057002WL160288 00048 BKID0005487 237 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 OR2404057002_040124APB_FTO_970396 2404057002NRG24040120242017911 1549270386 04/01/2024 GONE SINGH GONE SINGH 2404057002WL216642 00354 PUNB0090120 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 OR2404057002_040124APB_FTO_970396 2404057002NRG24040120242017964 1549270400 04/01/2024 MAHAN BEHERA MAHAN BEHERA 2404057002WL216663 00415 SBIN0013578 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 OR2404057002_061223APB_FTO_857398 2404057002NRG24061220231845626 1074898970 06/12/2023 CHAMPA HANSDA CHAMPA HANSDA 2404057002WL192292 00354 PUNB0090120 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 OR2404057002_061223APB_FTO_857398 2404057002NRG24061220231845631 1074898969 06/12/2023 BASUDEV MURMU BASUDEV MURMU 2404057002WL192292 00354 PUNB0090120 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 OR2404057002_080124APB_FTO_975121 2404057002NRG24080120242026860 1672713834 08/01/2024 LALMOHAN MARNDI LALMOHAN MARNDI 2404057002WL218246 00354 PUNB0090120 2370 12/03/2024 Aadhaar Number not Mapped to Account Number
79 OR2404057002_080124APB_FTO_975121 2404057002NRG24080120242026899 1672713846 08/01/2024 UGRESAN MOHANTA UGRESAN MOHANTA 2404057002WL218253 00045 BARB0BETNOT 1422 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 OR2404057002_091123APB_FTO_742730 2404057002NRG24081120231650251 7963511462 09/11/2023 SANATAN GOCHHAYAT SANATAN GOCHHAYAT 2404057002WL163065 00354 PUNB0090120 1422 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 OR2404057002_091123APB_FTO_742730 2404057002NRG24081120231650273 7963511467 09/11/2023 BASUDEV MURMU BASUDEV MURMU 2404057002WL163067 00354 PUNB0090120 948 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 OR2404057002_100224APB_FTO_1035710 2404057002NRG24090220242114927 2146190538 10/02/2024 HIRA MANI HEMBRAM HIRA MANI HEMBRAM 2404057002WL232835 00654 IOBA0ROGB01 3318 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 OR2404057002_090523APB_FTO_94969 2404057002NRG24090520230280457 1541164585 09/05/2023 SABETA BEHERA SABETA BEHERA 2404057002WL012664 00415 SBIN0013578 1422 13/05/2023 invalid Bank Identifier
84 OR2404057002_090523APB_FTO_94969 2404057002NRG24090520230280524 1541164577 09/05/2023 PARBATI SOREN PARBATI SOREN 2404057002WL012666 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
85 OR2404057002_100124APB_FTO_979762 2404057002NRG24100120242033998 1662085762 10/01/2024 HARIMOHAN HANSDAH HARIMOHAN HANSDAH 2404057002WL219586 00354 PUNB0090120 3318 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 OR2404057004_061223APB_FTO_853016 2404057000NRG24051220231839734 1084939862 06/12/2023 BIJU BASKEY BIJU BASKEY 2404057WL191200 00048 BKID0005469 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 OR2404057004_061223APB_FTO_853016 2404057000NRG24051220231839735 1084939863 06/12/2023 BIJU BASKEY BIJU BASKEY 2404057WL191201 00048 BKID0005469 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 OR2404057004_061223APB_FTO_853016 2404057000NRG24051220231839796 1084939864 06/12/2023 BIJU BASKEY BIJU BASKEY 2404057WL191222 00048 BKID0005469 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 OR2404057002_110923APB_FTO_513455 2404057000NRG24090920231272284 7253697231 11/09/2023 JEMAMANI NAIK JEMAMANI NAIK 2404057WL081692 00354 PUNB0090120 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 OR2404057002_110923APB_FTO_513455 2404057000NRG24090920231272299 7253697247 11/09/2023 MR BIRENDRA MURMU MR BIRENDRA MURMU 2404057WL081706 00045 BARB0BETNOT 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 OR2404057002_110923APB_FTO_513455 2404057000NRG24100920231272313 7253697282 11/09/2023 NAYANA LUHAR NAYANA LUHAR 2404057WL081717 00354 PUNB0090120 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 OR2404057002_131123APB_FTO_758017 2404057000NRG24101120231668576 8991586915 13/11/2023 MAHAN BEHERA MAHAN BEHERA 2404057WL165404 00415 SBIN0013578 3555 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 OR2404057002_131123APB_FTO_758017 2404057000NRG24101120231668599 8991586908 13/11/2023 CHANDRIKA MOHANTA CHANDRIKA MOHANTA 2404057WL165419 00354 PUNB0090120 3555 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 OR2404057002_131123APB_FTO_758017 2404057000NRG24101120231668607 8991586911 13/11/2023 HARIMOHAN HANSDAH HARIMOHAN HANSDAH 2404057WL165426 00354 PUNB0090120 3555 01/01/2024 Aadhaar Number not Mapped to Account Number
95 OR2404057002_111223APB_FTO_874104 2404057000NRG24111220231871567 1105191756 11/12/2023 BIJU BASKEY BIJU BASKEY 2404057WL196441 00048 BKID0005469 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 OR2404057002_131223APB_FTO_886530 2404057000NRG24121220231885246 1552764315 13/12/2023 BIJU BASKEY BIJU BASKEY 2404057WL198270 00048 BKID0005469 237 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 OR2404057002_130923APB_FTO_519962 2404057000NRG24130920231290701 7272793719 13/09/2023 SANAMANI SAREN SANAMANI SAREN 2404057WL087081 00415 SBIN0013578 3318 09/11/2023 Aadhaar Number not Mapped to Account Number
98 OR2404057002_140923APB_FTO_528745 2404057000NRG24140920231305132 7263724738 14/09/2023 CHANDAN SOREN CHANDAN SOREN 2404057WL091143 00354 PUNB0090120 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 OR2404057002_140923APB_FTO_528745 2404057000NRG24140920231305262 7263724720 14/09/2023 ARJUN MURMU ARJUN MURMU 2404057WL091187 00045 BARB0BETNOT 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 OR2404057002_160923APB_FTO_537281 2404057000NRG24160920231315064 7259965430 16/09/2023 KUM KUNI MUNDA KUM KUNI MUNDA 2404057WL094362 00354 PUNB0090120 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 OR2404057002_170823APB_FTO_470056 2404057000NRG24170820231184782 4974049325 17/08/2023 JAMUNA MURMU JAMUNA MURMU 2404057WL064144 00045 BARB0BETNOT 3318 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 OR2404057002_191023APB_FTO_662718 2404057000NRG24171020231519447 7269089890 19/10/2023 JAMUNA MURMU JAMUNA MURMU 2404057WL140286 00354 PUNB0090120 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 OR2404057002_191023APB_FTO_662718 2404057000NRG24171020231519452 7269089886 19/10/2023 BASANTI SOREN BASANTI SOREN 2404057WL140291 00354 PUNB0090120 2370 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 OR2404057002_190923APB_FTO_544963 2404057000NRG24190920231328582 7280979417 19/09/2023 PHAGU MURMU PHAGU MURMU 2404057WL097509 00354 PUNB0090120 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 OR2404057002_191023APB_FTO_662718 2404057000NRG24191020231537648 7269089875 19/10/2023 MRS SURYAMANI MOHANTA MRS SURYAMANI MOHANTA 2404057WL143181 00354 PUNB0090120 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 OR2404057002_210923APB_FTO_547736 2404057000NRG24210920231338651 7272491819 21/09/2023 NAYANA LUHAR NAYANA LUHAR 2404057WL100215 00354 PUNB0090120 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 OR2404057002_300923APB_FTO_585590 2404057000NRG24240920231366227 7263506060 30/09/2023 CHANDAN SOREN CHANDAN SOREN 2404057WL106390 00354 PUNB0090120 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 OR2404057002_300923APB_FTO_585590 2404057000NRG24240920231366237 7263506078 30/09/2023 JEMAMANI NAIK JEMAMANI NAIK 2404057WL106398 00354 PUNB0090120 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 OR2404057002_300923APB_FTO_585590 2404057000NRG24240920231366257 7263506120 30/09/2023 MR BIRENDRA MURMU MR BIRENDRA MURMU 2404057WL106414 00045 BARB0BETNOT 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 OR2404057002_251023APB_FTO_679682 2404057000NRG24251020231569557 7276157271 25/10/2023 SUHAGI SINGH SUHAGI SINGH 2404057WL148834 00654 IOBA0ROGB01 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 OR2404057002_271123APB_FTO_813741 2404057000NRG24251120231766646 9004842998 27/11/2023 JEMAMANI NAIK JEMAMANI NAIK 2404057WL180135 00354 PUNB0090120 3318 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 OR2404057002_271123APB_FTO_813741 2404057000NRG24251120231766651 9004842976 27/11/2023 MAHAN BEHERA MAHAN BEHERA 2404057WL180140 00415 SBIN0013578 3081 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 OR2404057002_271123APB_FTO_813741 2404057000NRG24251120231766654 9004842989 27/11/2023 CHANDRIKA MOHANTA CHANDRIKA MOHANTA 2404057WL180143 00354 PUNB0090120 3081 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 OR2404057002_271123APB_FTO_813741 2404057000NRG24251120231766671 9004842985 27/11/2023 HARIMOHAN HANSDAH HARIMOHAN HANSDAH 2404057WL180158 00354 PUNB0090120 3081 01/01/2024 Aadhaar Number not Mapped to Account Number
115 OR2404057002_300923APB_FTO_585590 2404057000NRG24270920231382573 7263506134 30/09/2023 ARJUN MURMU ARJUN MURMU 2404057WL109979 00045 BARB0BETNOT 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 OR2404057002_300923APB_FTO_589426 2404057000NRG24300920231407398 7256806860 30/09/2023 KUM KUNI MUNDA KUM KUNI MUNDA 2404057WL116230 00354 PUNB0090120 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 OR2404057002_300923APB_FTO_589426 2404057000NRG24300920231407423 7256806862 30/09/2023 PHAGU MURMU PHAGU MURMU 2404057WL116240 00354 PUNB0090120 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 OR2404057002_111223APB_FTO_874104 2404057002NRG24111220231871685 1105191773 11/12/2023 CHAMPA HANSDA CHAMPA HANSDA 2404057002WL196468 00354 PUNB0090120 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 OR2404057002_111223APB_FTO_874104 2404057002NRG24111220231871690 1105191779 11/12/2023 BASUDEV MURMU BASUDEV MURMU 2404057002WL196468 00354 PUNB0090120 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 OR2404057002_130523APB_FTO_111311 2404057002NRG24130520230337950 1692231623 13/05/2023 RABINDRA SINGH RABINDRA SINGH 2404057002WL015183 00048 BKID0005469 1659 19/05/2023 Aadhaar Number not Mapped to Account Number
121 OR2404057002_150324APB_FTO_1098802 2404057002NRG24150320242220689 2897686424 15/03/2024 KARTIKESWAR BEHERA KARTIKESWAR BEHERA 2404057002WL246800 00354 PUNB0090120 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 OR2404057002_170124APB_FTO_992053 2404057002NRG24160120242052976 1675154561 17/01/2024 SAKAR TUDU SAKAR TUDU 2404057002WL222825 00354 PUNB0090120 3318 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 OR2404057002_170124APB_FTO_992053 2404057002NRG24160120242053008 1675154569 17/01/2024 UGRESAN MOHANTA UGRESAN MOHANTA 2404057002WL222838 00045 BARB0BETNOT 1422 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 OR2404057002_161123APB_FTO_771546 2404057002NRG24161120231697835 9000346180 16/11/2023 SANATAN GOCHHAYAT SANATAN GOCHHAYAT 2404057002WL169609 00354 PUNB0090120 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 OR2404057002_161123APB_FTO_771546 2404057002NRG24161120231704037 9000346181 16/11/2023 MRS SURYAMANI MOHANTA MRS SURYAMANI MOHANTA 2404057002WL170441 00354 PUNB0090120 3318 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 OR2404057002_171223APB_FTO_901547 2404057002NRG24171220231914474 1550415045 17/12/2023 CHAMPA HANSDA CHAMPA HANSDA 2404057002WL202266 00354 PUNB0090120 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 OR2404057002_171223APB_FTO_901547 2404057002NRG24171220231914479 1550415044 17/12/2023 BASUDEV MURMU BASUDEV MURMU 2404057002WL202266 00354 PUNB0090120 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 OR2404057002_180224APB_FTO_1050181 2404057002NRG24180220242142677 2801767810 18/02/2024 SAKAR TUDU SAKAR TUDU 2404057002WL236404 00354 PUNB0090120 3318 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 OR2404057002_190124APB_FTO_995993 2404057002NRG24190120242059119 2138640081 19/01/2024 GONE SINGH GONE SINGH 2404057002WL224065 00354 PUNB0090120 3318 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 OR2404057002_200324APB_FTO_1106460 2404057002NRG24200320242235106 2897629571 20/03/2024 BUDHUNI SINGH BUDHUNI SINGH 2404057002WL248780 00354 PUNB0090120 3318 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 OR2404057002_211223APB_FTO_917463 2404057002NRG24211220231936556 1553007788 21/12/2023 BASUDEV MURMU BASUDEV MURMU 2404057002WL205333 00354 PUNB0090120 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 OR2404057002_220324APB_FTO_1110138 2404057002NRG24220320242240143 2897730942 22/03/2024 KARTIKESWAR BEHERA KARTIKESWAR BEHERA 2404057002WL249604 00354 PUNB0090120 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 OR2404057002_230523APB_FTO_144069 2404057002NRG24220520230443678 1877745873 23/05/2023 RABINDRA SINGH RABINDRA SINGH 2404057002WL019987 00048 BKID0005469 1659 26/05/2023 Aadhaar Number not Mapped to Account Number
134 OR2404057002_240324APB_FTO_1112797 2404057002NRG24230320242244760 2897424005 24/03/2024 KARTIKESWAR BEHERA KARTIKESWAR BEHERA 2404057002WL250117 00354 PUNB0090120 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 OR2404057002_250124APB_FTO_1006240 2404057002NRG24250120242074924 2140145634 25/01/2024 HARIMOHAN HANSDAH HARIMOHAN HANSDAH 2404057002WL226774 00354 PUNB0090120 3318 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 OR2404057002_250124APB_FTO_1008778 2404057002NRG24250120242077333 2140527622 25/01/2024 HIRA MANI HEMBRAM HIRA MANI HEMBRAM 2404057002WL227246 00654 IOBA0ROGB01 3318 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 OR2404057002_260224APB_FTO_1064853 2404057002NRG24250220242163004 2800020046 26/02/2024 KARTIKESWAR BEHERA KARTIKESWAR BEHERA 2404057002WL239224 00354 PUNB0090120 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 OR2404057002_260523FTO_159606 2404057002NRG24250520230478722 1977709578 26/05/2023 Binod Luhar Binod Luhar 2404057002WL021567 00415 SBIN0013578 1422 31/05/2023 No Such Account
139 OR2404057002_271223APB_FTO_939086 2404057002NRG24271220231969363 1550509704 27/12/2023 SAKAR TUDU SAKAR TUDU 2404057002WL210092 00354 PUNB0090120 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 OR2404057002_280124APB_FTO_1011026 2404057002NRG24280120242081996 2151043825 28/01/2024 BUDUNI SINGH BUDUNI SINGH 2404057002WL227976 00048 BKID0005451 3318 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 OR2404057002_280324APB_FTO_1118703 2404057002NRG24280320242254882 2898742284 28/03/2024 BUDHUNI SINGH BUDHUNI SINGH 2404057002WL251372 00354 PUNB0090120 3318 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 OR2404057002_290224APB_FTO_1069754 2404057002NRG24290220242175610 2801507517 29/02/2024 SAKAR TUDU SAKAR TUDU 2404057002WL241015 00354 PUNB0090120 2370 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 OR2404057002_300124APB_FTO_1016312 2404057002NRG24300120242085688 2145773173 30/01/2024 NARAYANA MURMU NARAYANA MURMU 2404057002WL228617 00354 PUNB0090120 3318 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 OR2404057002_300523APB_FTO_171622 2404057002NRG24300520230540221 2017898909 30/05/2023 RABINDRA SINGH RABINDRA SINGH 2404057002WL024256 00048 BKID0005469 1422 01/06/2023 Aadhaar Number not Mapped to Account Number
145 OR2404057003_010423APB_FTO_45 2404057003NRG23010420232562753 1172894250 01/04/2023 BIJAY KUMAR MURMU BIJAY KUMAR MURMU 2404057003WL140593 00048 BKID0005451 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 OR2404057003_040523APB_FTO_79768 2404057003NRG24040520230227409 1491206102 04/05/2023 RAMA TUDU RAMA TUDU 2404057003WL010223 00048 BKID0005451 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 OR2404057003_100523APB_FTO_99225 2404057003NRG24100520230297807 1639202111 10/05/2023 RAMA TUDU RAMA TUDU 2404057003WL013441 00048 BKID0005451 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 OR2404057003_110523APB_FTO_103033 2404057003NRG24110520230309592 1640284467 11/05/2023 BISWANATH HEMBRAM BISWANATH HEMBRAM 2404057003WL013961 00048 BKID0005451 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 OR2404057003_110523APB_FTO_103033 2404057003NRG24110520230309595 1640284462 11/05/2023 UPENDRA HEMBRAM UPENDRA HEMBRAM 2404057003WL013961 00048 BKID0005451 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 OR2404057003_110523APB_FTO_103033 2404057003NRG24110520230309596 1640284465 11/05/2023 NARESH HEMBRAM NARESH HEMBRAM 2404057003WL013961 00048 BKID0005451 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 OR2404057003_110523APB_FTO_103033 2404057003NRG24110520230309615 1640284454 11/05/2023 RANJU PATRA RANJU PATRA 2404057003WL013961 00415 SBIN0013578 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 OR2404057003_111023APB_FTO_626377 2404057003NRG24111020231479617 7263528964 11/10/2023 GOURA MOHAN BESRA GOURA MOHAN BESRA 2404057003WL131930 00048 BKID0005451 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 OR2404057003_111023APB_FTO_626377 2404057003NRG24111020231479634 7263528932 11/10/2023 CHARAN BINDHANI CHARAN BINDHANI 2404057003WL131937 00048 BKID0005451 3318 09/11/2023 A/c Blocked or Frozen
154 OR2404057003_120623APB_FTO_226856 2404057003NRG24120620230731877 2604540725 12/06/2023 RAMA TUDU RAMA TUDU 2404057003WL032782 00048 BKID0005451 1185 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 OR2404057003_120623APB_FTO_226856 2404057003NRG24120620230731955 2604540699 12/06/2023 BISWANATH HEMBRAM BISWANATH HEMBRAM 2404057003WL032788 00048 BKID0005451 948 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 OR2404057003_120623APB_FTO_226856 2404057003NRG24120620230731959 2604540656 12/06/2023 UPENDRA HEMBRAM UPENDRA HEMBRAM 2404057003WL032788 00048 BKID0005451 948 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 OR2404057003_120623APB_FTO_226856 2404057003NRG24120620230731960 2604540655 12/06/2023 NARESH HEMBRAM NARESH HEMBRAM 2404057003WL032788 00048 BKID0005451 948 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 OR2404057003_120623APB_FTO_226856 2404057003NRG24120620230731974 2604540670 12/06/2023 RANJU PATRA RANJU PATRA 2404057003WL032788 00415 SBIN0013578 711 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 OR2404057003_131023APB_FTO_639258 2404057003NRG24121020231489966 7265232759 13/10/2023 MINATI DEHURI MINATI DEHURI 2404057003WL134201 00048 BKID0005451 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 OR2404057003_130324APB_FTO_1094685 2404057003NRG24130320242212240 2897332307 13/03/2024 BASANTI BEHERA BASANTI BEHERA 2404057003WL245827 00048 BKID0005451 3318 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 OR2404057003_130324APB_FTO_1094685 2404057003NRG24130320242212717 2897332286 13/03/2024 BHAGBAN PATRA BHAGBAN PATRA 2404057003WL245894 00048 BKID0005451 3081 12/04/2024 A/c Blocked or Frozen
162 OR2404057003_150423APB_FTO_22752 2404057003NRG24130420230015211 1434329936 15/04/2023 RAMA TUDU RAMA TUDU 2404057003WL000621 00048 BKID0005451 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 OR2404057003_140623APB_FTO_236341 2404057003NRG24130620230751098 2621497375 14/06/2023 BISWANATH HEMBRAM BISWANATH HEMBRAM 2404057003WL033615 00048 BKID0005451 237 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 OR2404057003_140623APB_FTO_236341 2404057003NRG24130620230751102 2621497357 14/06/2023 UPENDRA HEMBRAM UPENDRA HEMBRAM 2404057003WL033615 00048 BKID0005451 237 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 OR2404057003_140623APB_FTO_236341 2404057003NRG24130620230751103 2621497363 14/06/2023 NARESH HEMBRAM NARESH HEMBRAM 2404057003WL033615 00048 BKID0005451 237 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 OR2404057003_140623APB_FTO_236341 2404057003NRG24130620230751117 2621497340 14/06/2023 RANJU PATRA RANJU PATRA 2404057003WL033615 00415 SBIN0013578 237 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 OR2404057003_140623APB_FTO_236341 2404057003NRG24140620230762233 2621497374 14/06/2023 RAMA TUDU RAMA TUDU 2404057003WL034120 00048 BKID0005451 1422 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 OR2404057003_150423APB_FTO_22752 2404057003NRG24150420230032621 1434329897 15/04/2023 BIJAY KUMAR MURMU BIJAY KUMAR MURMU 2404057003WL001438 00048 BKID0005451 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 OR2404057003_150523APB_FTO_115896 2404057003NRG24150520230351888 1692136166 15/05/2023 BISWANATH HEMBRAM BISWANATH HEMBRAM 2404057003WL015796 00048 BKID0005451 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 OR2404057003_150523APB_FTO_115896 2404057003NRG24150520230351891 1692136143 15/05/2023 UPENDRA HEMBRAM UPENDRA HEMBRAM 2404057003WL015796 00048 BKID0005451 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 OR2404057003_150523APB_FTO_115896 2404057003NRG24150520230351892 1692136147 15/05/2023 NARESH HEMBRAM NARESH HEMBRAM 2404057003WL015796 00048 BKID0005451 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 OR2404057003_150523APB_FTO_115896 2404057003NRG24150520230351911 1692136124 15/05/2023 RANJU PATRA RANJU PATRA 2404057003WL015796 00415 SBIN0013578 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 OR2404057003_150623APB_FTO_239072 2404057003NRG24150620230771312 2665195795 15/06/2023 BISWANATH HEMBRAM BISWANATH HEMBRAM 2404057003WL034497 00048 BKID0005451 237 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 OR2404057003_160623APB_FTO_240461 2404057003NRG24160620230775167 2806507267 16/06/2023 BISWANATH HEMBRAM BISWANATH HEMBRAM 2404057003WL034695 00048 BKID0005451 237 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 OR2404057003_161123APB_FTO_772260 2404057003NRG24161120231704570 8997989277 16/11/2023 GOURA MOHAN BESRA GOURA MOHAN BESRA 2404057003WL170535 00048 BKID0005451 3318 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 OR2404057003_170224APB_FTO_1049850 2404057003NRG24170220242141942 2801710256 17/02/2024 BASANTI BEHERA BASANTI BEHERA 2404057003WL236303 00048 BKID0005451 3318 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 OR2404057003_170623APB_FTO_245679 2404057003NRG24170620230794494 2806655259 17/06/2023 BISWANATH HEMBRAM BISWANATH HEMBRAM 2404057003WL035526 00048 BKID0005451 237 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 OR2404057003_180623APB_FTO_250706 2404057003NRG24180620230809661 2797796300 18/06/2023 BISWANATH HEMBRAM BISWANATH HEMBRAM 2404057003WL036230 00048 BKID0005451 237 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 OR2404057003_190623APB_FTO_256635 2404057003NRG24190620230818638 2803903375 19/06/2023 BISWANATH HEMBRAM BISWANATH HEMBRAM 2404057003WL036637 00048 BKID0005451 237 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 OR2404057003_210423APB_FTO_38503 2404057003NRG24200420230082101 1398938727 21/04/2023 BIJAY KUMAR MURMU BIJAY KUMAR MURMU 2404057003WL003585 00048 BKID0005451 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 OR2404057003_210423APB_FTO_38503 2404057003NRG24200420230082167 1398938769 21/04/2023 RAMA TUDU RAMA TUDU 2404057003WL003588 00048 BKID0005451 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 OR2404057003_200623APB_FTO_258718 2404057003NRG24200620230838593 2808614970 20/06/2023 BISWANATH HEMBRAM BISWANATH HEMBRAM 2404057003WL037568 00048 BKID0005451 237 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 OR2404057003_220224APB_FTO_1058514 2404057003NRG24210220242153655 2799196700 22/02/2024 RAIMAT SOREN RAIMAT SOREN 2404057003WL237796 00415 SBIN0013578 3318 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 OR2404057003_210523APB_FTO_139059 2404057003NRG24210520230434317 1856872055 21/05/2023 RAMA TUDU RAMA TUDU 2404057003WL019549 00048 BKID0005451 1659 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 OR2404057003_210923APB_FTO_553889 2404057003NRG24210920231350727 7276201022 21/09/2023 RAIMAT SOREN RAIMAT SOREN 2404057003WL102633 00415 SBIN0013578 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 OR2404057003_270523APB_FTO_164221 2404057003NRG24270520230512100 1978291488 27/05/2023 RAMA TUDU RAMA TUDU 2404057003WL023019 00048 BKID0005451 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 OR2404057003_270523APB_FTO_164221 2404057003NRG24270520230512254 1978291514 27/05/2023 SANJAY BEHERA SANJAY BEHERA 2404057003WL023028 00048 BKID0005451 1185 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 OR2404057003_270523APB_FTO_164221 2404057003NRG24270520230512257 1978291516 27/05/2023 BISWANATH HEMBRAM BISWANATH HEMBRAM 2404057003WL023028 00048 BKID0005451 1185 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 OR2404057003_270523APB_FTO_164221 2404057003NRG24270520230512260 1978291502 27/05/2023 UPENDRA HEMBRAM UPENDRA HEMBRAM 2404057003WL023028 00048 BKID0005451 1185 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 OR2404057003_270523APB_FTO_164221 2404057003NRG24270520230512261 1978291490 27/05/2023 NARESH HEMBRAM NARESH HEMBRAM 2404057003WL023028 00048 BKID0005451 1185 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 OR2404057003_300124APB_FTO_1014710 2404057003NRG24300120242086567 2145763604 30/01/2024 RAIMAT SOREN RAIMAT SOREN 2404057003WL228772 00415 SBIN0013578 3318 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 OR2404057003_300324APB_FTO_1123288 2404057003NRG24300320242264992 2898781164 30/03/2024 BHAGBAN PATRA BHAGBAN PATRA 2404057003WL252560 00048 BKID0005451 2133 12/04/2024 A/c Blocked or Frozen
193 OR2404057003_010623APB_FTO_184534 2404057003NRG24300520230547097 2398631214 01/06/2023 BISWANATH HEMBRAM BISWANATH HEMBRAM 2404057003WL024556 00048 BKID0005451 948 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 OR2404057003_010623APB_FTO_184534 2404057003NRG24300520230547100 2398631164 01/06/2023 UPENDRA HEMBRAM UPENDRA HEMBRAM 2404057003WL024556 00048 BKID0005451 948 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 OR2404057003_010623APB_FTO_184534 2404057003NRG24300520230547101 2398631206 01/06/2023 NARESH HEMBRAM NARESH HEMBRAM 2404057003WL024556 00048 BKID0005451 948 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 OR2404057003_011123APB_FTO_710171 2404057003NRG24311020231615041 7390656847 01/11/2023 CHARAN BINDHANI CHARAN BINDHANI 2404057003WL157096 00048 BKID0005451 3318 11/11/2023 A/c Blocked or Frozen
197 OR2404057004_050224APB_FTO_1024733 2404057004NRG24050220242101885 2145625959 05/02/2024 HEMBATI MOHANTA HEMBATI MOHANTA 2404057004WL230868 00354 PUNB0090120 237 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 OR2404057004_060124APB_FTO_972581 2404057004NRG24040120242013512 1669727702 06/01/2024 BEBINA MOHANTA BEBINA MOHANTA 2404057004WL215850 00654 IOBA0ROGB01 3318 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 OR2404057004_091223APB_FTO_869071 2404057000NRG24081220231861616 1107286412 09/12/2023 BIJU BASKEY BIJU BASKEY 2404057WL194933 00048 BKID0005469 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 OR2404057004_091223APB_FTO_869071 2404057000NRG24081220231861715 1107286413 09/12/2023 BIJU BASKEY BIJU BASKEY 2404057WL194961 00048 BKID0005469 237 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 OR2404057004_121023APB_FTO_631582 2404057000NRG24121020231486950 7265446067 12/10/2023 RAMANI PRADHAN RAMANI PRADHAN 2404057WL133624 00048 BKID0005487 3081 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 OR2404057005_131023APB_FTO_635726 2404057000NRG24121020231489255 7327412590 13/10/2023 SUNI SINGH SUNI SINGH 2404057WL134079 00354 PUNB0090120 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 OR2404057005_131123APB_FTO_757907 2404057000NRG24131120231679723 8991594470 13/11/2023 SULOCHANA SINGH SULOCHANA SINGH 2404057WL166864 00354 PUNB0090120 3081 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 OR2404057005_131123APB_FTO_757907 2404057000NRG24131120231679744 8991594469 13/11/2023 PIRU HEMBRAM PIRU HEMBRAM 2404057WL166867 00354 PUNB0090120 3081 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 OR2404057005_131123APB_FTO_757907 2404057000NRG24131120231679760 8991594467 13/11/2023 MANMATH ÑAIK MANMATH ÑAIK 2404057WL166873 00354 PUNB0090120 3318 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 OR2404057005_171223APB_FTO_901550 2404057000NRG24131220231890573 1553002639 17/12/2023 SUMANTA KU BAGAL SUMANTA KU BAGAL 2404057WL198984 00354 PUNB0090120 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 OR2404057004_160923APB_FTO_533317 2404057000NRG24160920231314946 7263413999 16/09/2023 MANAS KUMAR NAIK MANAS KUMAR NAIK 2404057WL094309 00048 BKID0005451 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 OR2404057005_170823APB_FTO_468924 2404057000NRG24170820231194926 4972009452 17/08/2023 BULU NAIK BULU NAIK 2404057WL066005 00654 IOBA0ROGB01 3318 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 OR2404057005_051023FTO_606472 2404057000NRG24180920231324167 7325276858 05/10/2023 BULU NAIK BULU NAIK 2404057WL0096431 00654 IOBA0ROGB01 3318 10/11/2023 Account closed
210 OR2404057005_191023APB_FTO_663157 2404057000NRG24191020231541573 7268794424 19/10/2023 SARA SINGH SARA SINGH 2404057WL144001 00354 PUNB0090120 2133 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 OR2404057005_210923APB_FTO_553861 2404057000NRG24210920231345083 7281313936 21/09/2023 PIRU HEMBRAM PIRU HEMBRAM 2404057WL101519 00354 PUNB0090120 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 OR2404057005_211223APB_FTO_920030 2404057000NRG24211220231938395 1553013293 21/12/2023 LAXMI MOHANTA LAXMI MOHANTA 2404057WL205505 00354 PUNB0090120 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 OR2404057005_211223APB_FTO_920030 2404057000NRG24211220231938396 1553013292 21/12/2023 ARATI MOHANTA ARATI MOHANTA 2404057WL205505 00354 PUNB0090120 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 OR2404057004_281023APB_FTO_697842 2404057000NRG24271020231587106 7276232815 28/10/2023 RAMANI PRADHAN RAMANI PRADHAN 2404057WL152377 00048 BKID0005487 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 OR2404057004_300324APB_FTO_1122276 2404057000NRG24300320242263606 2898757460 30/03/2024 DAHAKA KISKU DAHAKA KISKU 2404057WL252361 00354 PUNB0090120 2844 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 OR2404057004_300923APB_FTO_589465 2404057000NRG24300920231404436 7325192105 30/09/2023 MANAS KUMAR NAIK MANAS KUMAR NAIK 2404057WL115554 00048 BKID0005451 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 OR2404057004_090523APB_FTO_96463 2404057004NRG24080520230271185 1541164613 09/05/2023 PRAVASH SINGH PRAVASH SINGH 2404057004WL012239 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
218 OR2404057004_090523APB_FTO_96463 2404057004NRG24080520230271187 1541164596 09/05/2023 GOURIMANI SINGH GOURIMANI SINGH 2404057004WL012239 00354 PUNB0090120 1422 13/05/2023 invalid Bank Identifier
219 OR2404057004_090523APB_FTO_96463 2404057004NRG24080520230271188 1541164626 09/05/2023 SUKUL MAJHI SUKUL MAJHI 2404057004WL012239 00048 BKID0005487 1422 13/05/2023 invalid Bank Identifier
220 OR2404057004_090523APB_FTO_96463 2404057004NRG24080520230271189 1541164616 09/05/2023 MRS LAXMIMANI TUDU MRS LAXMIMANI TUDU 2404057004WL012239 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
221 OR2404057004_090523APB_FTO_96463 2404057004NRG24080520230271192 1541164599 09/05/2023 SURESH CHANDRA SINGH SURESH CHANDRA SINGH 2404057004WL012239 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
222 OR2404057004_090523APB_FTO_96463 2404057004NRG24080520230271193 1541164594 09/05/2023 INDRA SINGH INDRA SINGH 2404057004WL012239 00354 PUNB0090120 1422 13/05/2023 invalid Bank Identifier
223 OR2404057004_090523APB_FTO_96463 2404057004NRG24080520230271194 1541164607 09/05/2023 AJIT MOHANTA AJIT MOHANTA 2404057004WL012239 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
224 OR2404057004_090523APB_FTO_96463 2404057004NRG24080520230271196 1541164629 09/05/2023 PHAGU HEMBRAM PHAGU HEMBRAM 2404057004WL012239 00048 BKID0005487 1422 13/05/2023 invalid Bank Identifier
225 OR2404057004_090523APB_FTO_96463 2404057004NRG24080520230271198 1541164608 09/05/2023 SURESH CHANDRA MURMU SURESH CHANDRA MURMU 2404057004WL012239 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
226 OR2404057004_090523APB_FTO_96463 2404057004NRG24080520230271199 1541164603 09/05/2023 DAMBARUDHAR MURMU DAMBARUDHAR MURMU 2404057004WL012239 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
227 OR2404057004_090523APB_FTO_96463 2404057004NRG24080520230271200 1541164614 09/05/2023 MANAKI MURMU MANAKI MURMU 2404057004WL012239 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
228 OR2404057004_090523APB_FTO_96463 2404057004NRG24080520230271241 1541164624 09/05/2023 SUJIT MAHANTA SUJIT MAHANTA 2404057004WL012241 00048 BKID0005487 1659 13/05/2023 invalid Bank Identifier
229 OR2404057004_090523APB_FTO_96463 2404057004NRG24080520230271245 1541164601 09/05/2023 SUNARAM MOHANTA SUNARAM MOHANTA 2404057004WL012241 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
230 OR2404057004_090523APB_FTO_96463 2404057004NRG24080520230271247 1541164600 09/05/2023 AJAY MOHANTA AJAY MOHANTA 2404057004WL012241 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
231 OR2404057004_090523APB_FTO_96463 2404057004NRG24080520230271248 1541164611 09/05/2023 HISHIMANI SINGH HISHIMANI SINGH 2404057004WL012241 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
232 OR2404057004_090523APB_FTO_95031 2404057004NRG24080520230271269 1541175681 09/05/2023 PRADHAN MARNDI PRADHAN MARNDI 2404057004WL012243 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
233 OR2404057004_090523APB_FTO_95031 2404057004NRG24080520230271270 1541175659 09/05/2023 MANGAL SINGH MANGAL SINGH 2404057004WL012243 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
234 OR2404057004_090523APB_FTO_95031 2404057004NRG24080520230271271 1541175658 09/05/2023 RAM SINGH RAM SINGH 2404057004WL012243 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
235 OR2404057004_090523APB_FTO_95031 2404057004NRG24080520230271272 1541175683 09/05/2023 SUKURA SINGH SUKURA SINGH 2404057004WL012243 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
236 OR2404057004_090523APB_FTO_95031 2404057004NRG24080520230271273 1541175660 09/05/2023 SAGAR SINGH SAGAR SINGH 2404057004WL012243 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
237 OR2404057004_090523APB_FTO_95031 2404057004NRG24080520230271274 1541175665 09/05/2023 AKHILA CHOUDHURY AKHILA CHOUDHURY 2404057004WL012243 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
238 OR2404057004_090523APB_FTO_95031 2404057004NRG24080520230271276 1541175673 09/05/2023 CHANDRAMA MOHANTA CHANDRAMA MOHANTA 2404057004WL012243 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
239 OR2404057004_090523APB_FTO_95031 2404057004NRG24080520230271278 1541175661 09/05/2023 KANHU SINGH KANHU SINGH 2404057004WL012243 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
240 OR2404057004_090523APB_FTO_95031 2404057004NRG24080520230271279 1541175687 09/05/2023 JAYRAM SINGH JAYRAM SINGH 2404057004WL012243 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
241 OR2404057004_090523FTO_95016 2404057004NRG24080520230271280 1540620655 09/05/2023 MAHESWARI SINGH MAHESWARI SINGH 2404057004WL012243 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
242 OR2404057004_090523APB_FTO_95031 2404057004NRG24080520230271281 1541175675 09/05/2023 SURENDRA PRADHAN SURENDRA PRADHAN 2404057004WL012243 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
243 OR2404057004_090523APB_FTO_95031 2404057004NRG24080520230271282 1541175689 09/05/2023 BINDA SINGH BINDA SINGH 2404057004WL012243 00415 SBIN0013578 1422 13/05/2023 invalid Bank Identifier
244 OR2404057004_090523APB_FTO_96456 2404057004NRG24080520230271285 1540940448 09/05/2023 MR MANGAL KISKU MR MANGAL KISKU 2404057004WL012243 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
245 OR2404057004_090523APB_FTO_95031 2404057004NRG24080520230271328 1541175671 09/05/2023 JYOSNA SINGH JYOSNA SINGH 2404057004WL012245 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
246 OR2404057004_090523APB_FTO_95031 2404057004NRG24080520230271329 1541175666 09/05/2023 SANTOSH MURMU SANTOSH MURMU 2404057004WL012245 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
247 OR2404057004_090523APB_FTO_95031 2404057004NRG24080520230271330 1541175680 09/05/2023 SITA MURMU SITA MURMU 2404057004WL012245 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
248 OR2404057004_090523APB_FTO_95031 2404057004NRG24080520230271331 1541175672 09/05/2023 DULARAM HEMBRAM DULARAM HEMBRAM 2404057004WL012245 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
249 OR2404057004_090523APB_FTO_95031 2404057004NRG24080520230271332 1541175667 09/05/2023 KANHU HEMBRAM KANHU HEMBRAM 2404057004WL012245 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
250 OR2404057004_090523APB_FTO_95031 2404057004NRG24080520230271333 1541175669 09/05/2023 CHITANY HEMBRAM CHITANY HEMBRAM 2404057004WL012245 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
251 OR2404057004_090523APB_FTO_95031 2404057004NRG24080520230271334 1541175682 09/05/2023 GELHA MARNDI GELHA MARNDI 2404057004WL012245 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
252 OR2404057004_090523APB_FTO_95031 2404057004NRG24080520230271336 1541175695 09/05/2023 CHAPI MURMU CHAPI MURMU 2404057004WL012245 00048 BKID0005487 1185 13/05/2023 invalid Bank Identifier
253 OR2404057004_090523APB_FTO_95031 2404057004NRG24080520230271337 1541175664 09/05/2023 BHIMA KISKU BHIMA KISKU 2404057004WL012245 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
254 OR2404057004_090523APB_FTO_95031 2404057004NRG24080520230271338 1541175678 09/05/2023 MAYA KISKU MAYA KISKU 2404057004WL012245 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
255 OR2404057004_090523APB_FTO_95031 2404057004NRG24080520230271339 1541175657 09/05/2023 JAMUNA MURMU JAMUNA MURMU 2404057004WL012245 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
256 OR2404057004_090523APB_FTO_95031 2404057004NRG24080520230271340 1541175685 09/05/2023 DUBRAJ HEMBRAM DUBRAJ HEMBRAM 2404057004WL012245 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
257 OR2404057004_090523APB_FTO_95031 2404057004NRG24080520230271341 1541175676 09/05/2023 JHANA HEMBRAM JHANA HEMBRAM 2404057004WL012245 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
258 OR2404057004_090523APB_FTO_95031 2404057004NRG24080520230271342 1541175694 09/05/2023 SUGI HEMBRAM SUGI HEMBRAM 2404057004WL012245 00048 BKID0005487 1185 13/05/2023 invalid Bank Identifier
259 OR2404057004_090523APB_FTO_95031 2404057004NRG24080520230271346 1541175679 09/05/2023 KUNTILATA MURMU KUNTILATA MURMU 2404057004WL012245 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
260 OR2404057004_090523APB_FTO_95031 2404057004NRG24080520230271352 1541175670 09/05/2023 DURGA MURMU DURGA MURMU 2404057004WL012247 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
261 OR2404057004_090523APB_FTO_95031 2404057004NRG24080520230271353 1541175662 09/05/2023 MAHESWAR SINGH MAHESWAR SINGH 2404057004WL012247 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
262 OR2404057004_090523APB_FTO_95031 2404057004NRG24080520230271354 1541175686 09/05/2023 SITARAM SINGH SITARAM SINGH 2404057004WL012247 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
263 OR2404057004_090523APB_FTO_95031 2404057004NRG24080520230271355 1541175663 09/05/2023 BHUBANESWAR MOHAPATRA BHUBANESWAR MOHAPATRA 2404057004WL012247 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
264 OR2404057004_090523APB_FTO_95031 2404057004NRG24080520230271356 1541175668 09/05/2023 PURNA CHANDRA KISKU PURNA CHANDRA KISKU 2404057004WL012247 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
265 OR2404057004_090523APB_FTO_95031 2404057004NRG24080520230271359 1541175674 09/05/2023 NISHAMANI BARIK NISHAMANI BARIK 2404057004WL012247 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
266 OR2404057004_090523APB_FTO_95031 2404057004NRG24080520230271360 1541175691 09/05/2023 DILLIP PRADHAN DILLIP PRADHAN 2404057004WL012247 00048 BKID0005487 1422 13/05/2023 invalid Bank Identifier
267 OR2404057004_090523APB_FTO_95031 2404057004NRG24080520230271362 1541175684 09/05/2023 AJAY KUMAR PRADHAN AJAY KUMAR PRADHAN 2404057004WL012247 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
268 OR2404057004_090523APB_FTO_95031 2404057004NRG24080520230271364 1541175692 09/05/2023 DINESH PRADHAN DINESH PRADHAN 2404057004WL012247 00048 BKID0005487 1422 13/05/2023 invalid Bank Identifier
269 OR2404057004_090523APB_FTO_95031 2404057004NRG24080520230271366 1541175699 09/05/2023 JAYANTI DEHURI JAYANTI DEHURI 2404057004WL012247 00048 BKID0005487 1422 13/05/2023 invalid Bank Identifier
270 OR2404057004_090523APB_FTO_95031 2404057004NRG24080520230271367 1541175702 09/05/2023 UGRESAN MAHANTA UGRESAN MAHANTA 2404057004WL012247 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
271 OR2404057004_090523APB_FTO_96456 2404057004NRG24080520230271368 1540940457 09/05/2023 SATYAJIT MOHANTA SATYAJIT MOHANTA 2404057004WL012248 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
272 OR2404057004_090523APB_FTO_96456 2404057004NRG24080520230271370 1540940433 09/05/2023 SABATI MOHANTA SABATI MOHANTA 2404057004WL012248 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
273 OR2404057004_090523APB_FTO_96456 2404057004NRG24080520230271371 1540940428 09/05/2023 SAMBHU SINGH SAMBHU SINGH 2404057004WL012248 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
274 OR2404057004_090523APB_FTO_96456 2404057004NRG24080520230271372 1540940422 09/05/2023 PRATAP CHANDRA MOHANTA PRATAP CHANDRA MOHANTA 2404057004WL012248 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
275 OR2404057004_090523APB_FTO_96456 2404057004NRG24080520230271373 1540940427 09/05/2023 BIJAY MOHANTA BIJAY MOHANTA 2404057004WL012248 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
276 OR2404057004_090523APB_FTO_96456 2404057004NRG24080520230271374 1540940424 09/05/2023 SARADA PRASAD MOHANTA SARADA PRASAD MOHANTA 2404057004WL012248 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
277 OR2404057004_090523APB_FTO_96456 2404057004NRG24080520230271375 1540940430 09/05/2023 SURESH SINGH SURESH SINGH 2404057004WL012248 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
278 OR2404057004_090523APB_FTO_96456 2404057004NRG24080520230271376 1540940441 09/05/2023 BISWANATH MOHANTA BISWANATH MOHANTA 2404057004WL012248 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
279 OR2404057004_090523APB_FTO_96456 2404057004NRG24080520230271378 1540940436 09/05/2023 LAXMAN SING LAXMAN SING 2404057004WL012248 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
280 OR2404057004_090523APB_FTO_96456 2404057004NRG24080520230271379 1540940429 09/05/2023 BHANJA SING BHANJA SING 2404057004WL012248 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
281 OR2404057004_090523APB_FTO_96456 2404057004NRG24080520230271380 1540940420 09/05/2023 BUDHURAM SING BUDHURAM SING 2404057004WL012248 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
282 OR2404057004_090523APB_FTO_96456 2404057004NRG24080520230271412 1540940442 09/05/2023 UPENDRA SINGH UPENDRA SINGH 2404057004WL012250 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
283 OR2404057004_090523APB_FTO_96456 2404057004NRG24080520230271413 1540940421 09/05/2023 MANGOL SOREN MANGOL SOREN 2404057004WL012250 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
284 OR2404057004_090523APB_FTO_96456 2404057004NRG24080520230271414 1540940423 09/05/2023 JUGAL SOREN JUGAL SOREN 2404057004WL012250 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
285 OR2404057004_090523APB_FTO_96456 2404057004NRG24080520230271416 1540940443 09/05/2023 BHAGIRATHI SINGH BHAGIRATHI SINGH 2404057004WL012250 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
286 OR2404057004_090523APB_FTO_96456 2404057004NRG24080520230271418 1540940432 09/05/2023 RAJENDRA MOHANTA RAJENDRA MOHANTA 2404057004WL012250 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
287 OR2404057004_090523APB_FTO_96456 2404057004NRG24080520230271419 1540940417 09/05/2023 SANTOSH MOHANTA SANTOSH MOHANTA 2404057004WL012250 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
288 OR2404057004_090523APB_FTO_96456 2404057004NRG24080520230271420 1540940444 09/05/2023 UDIT KUMAR MOHANTA UDIT KUMAR MOHANTA 2404057004WL012250 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
289 OR2404057004_090523APB_FTO_96456 2404057004NRG24080520230271421 1540940437 09/05/2023 RAMO MAJHI RAMO MAJHI 2404057004WL012250 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
290 OR2404057004_090523APB_FTO_96456 2404057004NRG24080520230271422 1540940426 09/05/2023 THAKURA BINDHANI THAKURA BINDHANI 2404057004WL012250 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
291 OR2404057004_090523APB_FTO_96456 2404057004NRG24080520230271425 1540940445 09/05/2023 KANGRESH BINDHANI KANGRESH BINDHANI 2404057004WL012250 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
292 OR2404057004_090523APB_FTO_96456 2404057004NRG24080520230271426 1540940454 09/05/2023 PADMALOCHAN MOHANTA PADMALOCHAN MOHANTA 2404057004WL012250 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
293 OR2404057004_090523APB_FTO_96456 2404057004NRG24080520230271427 1540940453 09/05/2023 RENUBALA MAHANTA RENUBALA MAHANTA 2404057004WL012250 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
294 OR2404057004_090523APB_FTO_96456 2404057004NRG24080520230271428 1540940440 09/05/2023 JOGENDRA SINGH JOGENDRA SINGH 2404057004WL012250 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
295 OR2404057004_090523APB_FTO_96456 2404057004NRG24080520230271535 1540940449 09/05/2023 ASHOK DEHURI ASHOK DEHURI 2404057004WL012259 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
296 OR2404057004_090523APB_FTO_96456 2404057004NRG24080520230271536 1540940434 09/05/2023 KULAMANI CHOUDHURY KULAMANI CHOUDHURY 2404057004WL012259 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
297 OR2404057004_090523APB_FTO_96456 2404057004NRG24080520230271537 1540940435 09/05/2023 DEBENDRA BASKEY DEBENDRA BASKEY 2404057004WL012259 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
298 OR2404057004_090523APB_FTO_96456 2404057004NRG24080520230271538 1540940447 09/05/2023 BASANTA NAIK BASANTA NAIK 2404057004WL012259 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
299 OR2404057004_090523APB_FTO_96456 2404057004NRG24080520230271539 1540940451 09/05/2023 PARAMESWAR SINGH PARAMESWAR SINGH 2404057004WL012259 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
300 OR2404057004_090523APB_FTO_96456 2404057004NRG24080520230271541 1540940439 09/05/2023 LAXMAN HANSDAH LAXMAN HANSDAH 2404057004WL012259 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
301 OR2404057004_090523APB_FTO_96456 2404057004NRG24080520230271542 1540940446 09/05/2023 JYOSHNA PRADHAN JYOSHNA PRADHAN 2404057004WL012259 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
302 OR2404057004_090523APB_FTO_96463 2404057004NRG24080520230271543 1541164612 09/05/2023 SUJATA PRADHAN SUJATA PRADHAN 2404057004WL012259 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
303 OR2404057004_090523APB_FTO_96456 2404057004NRG24080520230271573 1540940419 09/05/2023 JAHAR SING JAHAR SING 2404057004WL012261 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
304 OR2404057004_090523APB_FTO_96456 2404057004NRG24080520230271575 1540940455 09/05/2023 JEMAMANI MOHANTA JEMAMANI MOHANTA 2404057004WL012261 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
305 OR2404057004_090523APB_FTO_96456 2404057004NRG24080520230271577 1540940456 09/05/2023 NINILATA MAHANTA NINILATA MAHANTA 2404057004WL012261 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
306 OR2404057004_090523APB_FTO_96456 2404057004NRG24080520230271578 1540940450 09/05/2023 AMALA MOHANTA AMALA MOHANTA 2404057004WL012261 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
307 OR2404057004_090523APB_FTO_96456 2404057004NRG24080520230271581 1540940452 09/05/2023 RASMITA MOHANTA RASMITA MOHANTA 2404057004WL012261 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
308 OR2404057004_090523APB_FTO_96456 2404057004NRG24080520230271582 1540940431 09/05/2023 BAIKUNTHA MOHNATA BAIKUNTHA MOHNATA 2404057004WL012261 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
309 OR2404057004_090523APB_FTO_96463 2404057004NRG24090520230282542 1541164610 09/05/2023 MR AJIT KUMAR TUDU MR AJIT KUMAR TUDU 2404057004WL012756 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
310 OR2404057004_090523APB_FTO_96463 2404057004NRG24090520230282543 1541164609 09/05/2023 SALMA TUDU SALMA TUDU 2404057004WL012756 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
311 OR2404057004_090523APB_FTO_96463 2404057004NRG24090520230282544 1541164602 09/05/2023 BAIDHRA TUDU BAIDHRA TUDU 2404057004WL012756 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
312 OR2404057004_090523APB_FTO_96463 2404057004NRG24090520230282548 1541164598 09/05/2023 SAIRAM MARNDI SAIRAM MARNDI 2404057004WL012756 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
313 OR2404057004_090523APB_FTO_96463 2404057004NRG24090520230282550 1541164604 09/05/2023 MADAN MOHAN TUDU MADAN MOHAN TUDU 2404057004WL012756 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
314 OR2404057004_090623APB_FTO_216983 2404057004NRG24090620230682220 2543641169 09/06/2023 SMT.URMILA MOHANTA SMT.URMILA MOHANTA 2404057004WL030542 00354 PUNB0090120 1422 14/06/2023 A/c Blocked or Frozen
315 OR2404057004_110324APB_FTO_1088845 2404057004NRG24100320242201478 2898842255 11/03/2024 DAHAKA KISKU DAHAKA KISKU 2404057004WL244438 00354 PUNB0090120 3318 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 OR2404057004_160623APB_FTO_240721 2404057004NRG24160620230775751 2806263003 16/06/2023 SMT.URMILA MOHANTA SMT.URMILA MOHANTA 2404057004WL034721 00354 PUNB0090120 1422 28/06/2023 A/c Blocked or Frozen
317 OR2404057004_201123APB_FTO_788665 2404057004NRG24181120231721116 8991566289 20/11/2023 MRS.URMILA MOHANTA MRS.URMILA MOHANTA 2404057004WL173032 00654 IOBA0ROGB01 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 OR2404057004_201123APB_FTO_788665 2404057004NRG24181120231721123 8991566307 20/11/2023 ASHISH KUMAR MOHANTA ASHISH KUMAR MOHANTA 2404057004WL173032 00048 BKID0005487 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 OR2404057004_190623APB_FTO_254136 2404057004NRG24190620230823521 2803937595 19/06/2023 SMT.URMILA MOHANTA SMT.URMILA MOHANTA 2404057004WL036861 00354 PUNB0090120 1422 27/06/2023 A/c Blocked or Frozen
320 OR2404057004_221223APB_FTO_921806 2404057004NRG24211220231944567 1548931390 22/12/2023 BEBINA MOHANTA BEBINA MOHANTA 2404057004WL206555 00654 IOBA0ROGB01 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 OR2404057004_230423FTO_41352 2404057004NRG24230420230102885 1398506529 23/04/2023 MADAN MOHAN TUDU MADAN MOHAN TUDU 2404057004WL004592 00654 IOBA0ROGB01 1422 10/05/2023 No Such Account
322 OR2404057004_230523FTO_144063 2404057004NRG24230520230446644 1876904801 23/05/2023 MANGUL CHARAN MARNDI MANGUL CHARAN MARNDI 2404057004WL020123 00654 IOBA0ROGB01 711 26/05/2023 No Such Account
323 OR2404057004_240124APB_FTO_1006011 2404057004NRG24240120242071303 2139913830 24/01/2024 SUNITA MOHANTA SUNITA MOHANTA 2404057004WL226149 00354 PUNB0090120 237 25/03/2024 Aadhaar Number not Mapped to Account Number
324 OR2404057004_250224APB_FTO_1061789 2404057004NRG24240220242162817 2897242031 25/02/2024 DAHAKA KISKU DAHAKA KISKU 2404057004WL239190 00354 PUNB0090120 3318 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 OR2404057004_240324APB_FTO_1112717 2404057004NRG24240320242246032 2897584374 24/03/2024 AKHILA CHOUDHURY AKHILA CHOUDHURY 2404057004WL250274 00654 IOBA0ROGB01 1896 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 OR2404057004_241123APB_FTO_805194 2404057004NRG24241120231756703 1154210106 24/11/2023 MRS.URMILA MOHANTA MRS.URMILA MOHANTA 2404057004WL179051 00654 IOBA0ROGB01 1422 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 OR2404057004_241123APB_FTO_805194 2404057004NRG24241120231756710 1154210102 24/11/2023 ASHISH KUMAR MOHANTA ASHISH KUMAR MOHANTA 2404057004WL179051 00048 BKID0005487 1422 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 OR2404057004_260523FTO_159785 2404057004NRG24260520230493621 1977707479 26/05/2023 MANGUL CHARAN MARNDI MANGUL CHARAN MARNDI 2404057004WL022210 00654 IOBA0ROGB01 948 31/05/2023 No Such Account
329 OR2404057004_260623APB_FTO_277121 2404057004NRG24260620230886253 26/06/2023 SMT.URMILA MOHANTA SMT.URMILA MOHANTA 2404057004WL039824 00354 PUNB0090120 1422 04/07/2023 A/c Blocked or Frozen
330 OR2404057005_011123APB_FTO_713402 2404057005NRG24011120231616168 7386878173 01/11/2023 PIRU HEMBRAM PIRU HEMBRAM 2404057005WL157442 00354 PUNB0090120 3555 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 OR2404057005_040224APB_FTO_1024557 2404057005NRG24020220242096752 2151189106 04/02/2024 DEBI SINGH DEBI SINGH 2404057005WL230159 00354 PUNB0090120 3318 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 OR2404057005_070923APB_FTO_501523 2404057005NRG24030920231235764 7328629130 07/09/2023 SUNI SINGH SUNI SINGH 2404057005WL073602 00354 PUNB0090120 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 OR2404057005_070923APB_FTO_501523 2404057005NRG24030920231235770 7328629190 07/09/2023 SARA SINGH SARA SINGH 2404057005WL073607 00354 PUNB0090120 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 OR2404057005_070923APB_FTO_501523 2404057005NRG24030920231235775 7328629191 07/09/2023 RISI SINGH RISI SINGH 2404057005WL073612 00354 PUNB0090120 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 OR2404057005_060823APB_FTO_419375 2404057005NRG24050820231138743 4971950358 06/08/2023 TUNI NAIK TUNI NAIK 2404057005WL055558 00354 PUNB0090120 3318 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 OR2404057005_081223APB_FTO_865887 2404057005NRG24061220231847283 1074798661 08/12/2023 SULOCHANA MOHAPATRA SULOCHANA MOHAPATRA 2404057005WL192664 00354 PUNB0090120 1185 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 OR2404057005_070224APB_FTO_1031055 2404057005NRG24070220242109714 2153903201 07/02/2024 LAXMI MOHANTA LAXMI MOHANTA 2404057005WL232104 00354 PUNB0090120 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 OR2404057005_070923APB_FTO_501523 2404057005NRG24070920231251370 7328629143 07/09/2023 BULU NAIK BULU NAIK 2404057005WL076880 00654 IOBA0ROGB01 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 OR2404057005_090523APB_FTO_94863 2404057005NRG24080520230275967 1540973836 09/05/2023 SUKESH PATRA SUKESH PATRA 2404057005WL012429 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
340 OR2404057005_090523APB_FTO_94863 2404057005NRG24080520230275970 1540973830 09/05/2023 PRAPHULLA KUMAR DAS PRAPHULLA KUMAR DAS 2404057005WL012429 00048 BKID0005487 1422 13/05/2023 invalid Bank Identifier
341 OR2404057005_090523APB_FTO_94863 2404057005NRG24080520230278561 1540973837 09/05/2023 MANGAL SINGH MANGAL SINGH 2404057005WL012571 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
342 OR2404057005_090523APB_FTO_94863 2404057005NRG24080520230278566 1540973852 09/05/2023 JEMAMANI PATRA JEMAMANI PATRA 2404057005WL012571 00654 IOBA0ROGB01 948 13/05/2023 invalid Bank Identifier
343 OR2404057005_090523APB_FTO_94863 2404057005NRG24080520230278568 1540973823 09/05/2023 BASANTA NAIK BASANTA NAIK 2404057005WL012571 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
344 OR2404057005_090523APB_FTO_94863 2404057005NRG24090520230280017 1540973822 09/05/2023 SRIBATSWA NAIK SRIBATSWA NAIK 2404057005WL012637 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
345 OR2404057005_120923APB_FTO_515772 2404057005NRG24110920231282576 7272450061 12/09/2023 PIRU HEMBRAM PIRU HEMBRAM 2404057005WL084554 00354 PUNB0090120 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 OR2404057005_120324APB_FTO_1091905 2404057005NRG24120320242210320 2897641010 12/03/2024 LAXMI MOHANTA LAXMI MOHANTA 2404057005WL245610 00354 PUNB0090120 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 OR2404057005_120923APB_FTO_515772 2404057005NRG24120920231285150 7272450062 12/09/2023 SULOCHANA MOHAPATRA SULOCHANA MOHAPATRA 2404057005WL085257 00354 PUNB0090120 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 OR2404057005_150823APB_FTO_452219 2404057005NRG24130820231166625 4970337512 15/08/2023 TUNI NAIK TUNI NAIK 2404057005WL060579 00354 PUNB0090120 2133 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 OR2404057005_140923APB_FTO_528850 2404057005NRG24130920231293300 7260175104 14/09/2023 MAMATA MOHANTA MAMATA MOHANTA 2404057005WL087744 00415 SBIN0006467 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 OR2404057005_140923APB_FTO_528850 2404057005NRG24140920231309292 7260175115 14/09/2023 SUKADAV SINGH SUKADAV SINGH 2404057005WL092485 00354 PUNB0090120 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 OR2404057005_181023APB_FTO_655464 2404057005NRG24151020231506405 7268802133 18/10/2023 RISI SINGH RISI SINGH 2404057005WL137924 00354 PUNB0090120 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 OR2404057005_210124APB_FTO_1001246 2404057005NRG24190120242060376 2139926057 21/01/2024 DEBI SINGH DEBI SINGH 2404057005WL224358 00354 PUNB0090120 3318 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 OR2404057005_221123APB_FTO_795766 2404057005NRG24201120231728184 9008506875 22/11/2023 SANJUKTA KISKU SANJUKTA KISKU 2404057005WL174079 00354 PUNB0090120 3318 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 OR2404057005_210923APB_FTO_553861 2404057005NRG24210920231345125 7281313937 21/09/2023 SULOCHANA MOHAPATRA SULOCHANA MOHAPATRA 2404057005WL101535 00354 PUNB0090120 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 OR2404057005_300923APB_FTO_589223 2404057005NRG24290920231399277 7324049144 30/09/2023 MAMATA MOHANTA MAMATA MOHANTA 2404057005WL114320 00415 SBIN0006467 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 OR2404057005_300923APB_FTO_589223 2404057005NRG24290920231399421 7324049060 30/09/2023 SUKADAV SINGH SUKADAV SINGH 2404057005WL114385 00354 PUNB0090120 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 OR2404057005_311223APB_FTO_960667 2404057005NRG24291220231987451 1556568844 31/12/2023 SUMANTA KU BAGAL SUMANTA KU BAGAL 2404057005WL212195 00354 PUNB0090120 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 OR2404057005_300423APB_FTO_64760 2404057005NRG24300420230179767 1442963183 30/04/2023 ARATI MOHANTA ARATI MOHANTA 2404057005WL008073 00354 PUNB0090120 1332 11/05/2023 A/c Blocked or Frozen
359 OR2404057005_300923APB_FTO_589223 2404057005NRG24300920231408379 7324049059 30/09/2023 RISI SINGH RISI SINGH 2404057005WL116423 00354 PUNB0090120 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 OR2404057005_300923APB_FTO_589223 2404057005NRG24300920231408430 7324049086 30/09/2023 SUNI SINGH SUNI SINGH 2404057005WL116451 00354 PUNB0090120 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 OR2404057006_050623APB_FTO_198066 2404057006NRG24050620230630343 2403820243 05/06/2023 MAMATA PATRA MAMATA PATRA 2404057006WL028257 00048 BKID0005451 948 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 OR2404057006_050623APB_FTO_198066 2404057006NRG24050620230630585 2403820275 05/06/2023 SUKANTI SINGH SUKANTI SINGH 2404057006WL028266 00048 BKID0005451 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 OR2404057006_060523APB_FTO_86268 2404057006NRG24060520230251886 1495611975 06/05/2023 SUKANTI SINGH SUKANTI SINGH 2404057006WL011318 00048 BKID0005451 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 OR2404057006_060523APB_FTO_86268 2404057006NRG24060520230251915 1495611993 06/05/2023 MAMATA BEHERA MAMATA BEHERA 2404057006WL011320 00048 BKID0005451 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 OR2404057006_130723FTO_333537 2404057006NRG24120720231018672 4965744651 13/07/2023 PANAMANI SOREN PANAMANI SOREN 2404057006WL045988 00048 BKID0005451 1422 30/08/2023 Account closed
366 OR2404057006_130623APB_FTO_230587 2404057006NRG24130620230747492 2605013849 13/06/2023 MAMATA PATRA MAMATA PATRA 2404057006WL033464 00048 BKID0005451 1659 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 OR2404057006_160623APB_FTO_242440 2404057006NRG24160620230784430 2806336023 16/06/2023 MAMATA PATRA MAMATA PATRA 2404057006WL035091 00048 BKID0005451 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 OR2404057006_150523APB_FTO_113651 2404057006NRG24150520230347906 1750825720 15/05/2023 MAMATA BEHERA MAMATA BEHERA 2404057006WL015642 00048 BKID0005451 1422 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 OR2404057006_150523APB_FTO_113651 2404057006NRG24150520230347860 1750825680 15/05/2023 SUKANTI SINGH SUKANTI SINGH 2404057006WL015639 00048 BKID0005451 1659 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 OR2404057006_150423APB_FTO_22797 2404057006NRG24150420230030518 1434331638 15/04/2023 MAMATA BEHERA MAMATA BEHERA 2404057006WL001348 00048 BKID0005451 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 OR2404057006_170723FTO_346418 2404057006NRG24170720231048273 4965677818 17/07/2023 PANAMANI SOREN PANAMANI SOREN 2404057006WL047438 00048 BKID0005451 1422 30/08/2023 Account closed
372 OR2404057006_180523APB_FTO_130217 2404057006NRG24180520230402460 1821003516 18/05/2023 MAMATA BEHERA MAMATA BEHERA 2404057006WL018083 00048 BKID0005451 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 OR2404057006_180723APB_FTO_348077 2404057006NRG24180720231049985 4962563287 18/07/2023 BIRAM HANSDA BIRAM HANSDA 2404057006WL047524 00654 IOBA0ROGB01 1422 30/08/2023 A/c Blocked or Frozen
374 OR2404057007_010423FTO_529 2404057000NRG23310320232526723 1172798456 01/04/2023 SASMITA BEHERA SASMITA BEHERA 2404057WL138852 00048 BKID0005469 888 03/05/2023 No Such Account
375 OR2404057006_210423APB_FTO_38610 2404057006NRG24200420230079425 1398928792 21/04/2023 MAMATA BEHERA MAMATA BEHERA 2404057006WL003475 00048 BKID0005451 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 OR2404057007_300623FTO_297384 2404057000NRG24010620230584257 3325708931 30/06/2023 SHRIKANTHA DWIBEDI SHRIKANTHA DWIBEDI 2404057WL0026174 00048 BKID0005469 1422 11/07/2023 A/c Blocked or Frozen
377 OR2404057007_090523APB_FTO_93544 2404057000NRG24090520230280546 1541102247 09/05/2023 PRASANTA KUMAR MISHRA PRASANTA KUMAR MISHRA 2404057WL012667 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
378 OR2404057007_150723FTO_339582 2404057000NRG24150720231035912 4968353354 15/07/2023 SAKRA HEMBRAM SAKRA HEMBRAM 2404057WL046838 00048 BKID0005469 474 30/08/2023 A/c Blocked or Frozen
379 OR2404057007_180523FTO_127493 2404057000NRG24160520230376052 1857941795 18/05/2023 SHRIKANTHA DWIBEDI SHRIKANTHA DWIBEDI 2404057WL0016921 00048 BKID0005469 1422 25/05/2023 A/c Blocked or Frozen
380 OR2404057007_180423FTO_28720 2404057000NRG24170420230043912 1398503794 18/04/2023 SHRIKANTHA DWIBEDI SHRIKANTHA DWIBEDI 2404057WL001965 00048 BKID0005469 1422 10/05/2023 A/c Blocked or Frozen
381 OR2404057007_220324FTO_1109719 2404057000NRG24201120231732414 2897411883 22/03/2024 SHRIKANTHA DWIBEDI SHRIKANTHA DWIBEDI 2404057WL0174859 00048 BKID0005469 1422 12/04/2024 A/c Blocked or Frozen
382 OR2404057007_230523APB_FTO_147446 2404057000NRG24230520230447144 1879450406 23/05/2023 PUSPANJALI JENA PUSPANJALI JENA 2404057WL020145 00048 BKID0005469 1422 26/05/2023 Aadhaar Number not Mapped to Account Number
383 OR2404057007_010623APB_FTO_182106 2404057000NRG24300520230551225 2398277806 01/06/2023 PARBATI MOHAPATRA PARBATI MOHAPATRA 2404057WL024728 00048 BKID0005469 1422 10/06/2023 Aadhaar Number not Mapped to Account Number
384 OR2404057007_261023APB_FTO_689398 2404057000NRG24261020231581226 7388405499 26/10/2023 KRISHNA NAIK KRISHNA NAIK 2404057WL151264 00048 BKID0005469 1422 11/11/2023 Aadhaar Number not Mapped to Account Number
385 OR2404057007_261023APB_FTO_689398 2404057000NRG24261020231580956 7388405500 26/10/2023 RABINDRANATH SOREN RABINDRANATH SOREN 2404057WL151174 00048 BKID0005469 2133 11/11/2023 Aadhaar Number not Mapped to Account Number
386 OR2404057007_131023FTO_638843 2404057000NRG24260720231095263 7325737385 13/10/2023 SHRIKANTHA DWIBEDI SHRIKANTHA DWIBEDI 2404057WL0050213 00048 BKID0005469 1422 10/11/2023 A/c Blocked or Frozen
387 OR2404057007_270423FTO_57208 2404057000NRG24240420230111101 1489898850 27/04/2023 SASMITA BEHERA SASMITA BEHERA 2404057WL004943 00048 BKID0005469 1659 12/05/2023 No Such Account
388 OR2404057007_270423FTO_57208 2404057000NRG24240420230111100 1489898849 27/04/2023 KHAGENDRA BEHERA KHAGENDRA BEHERA 2404057WL004943 00048 BKID0005469 1659 12/05/2023 No Such Account
389 OR2404057006_240423APB_FTO_44741 2404057006NRG24240420230109027 1402237808 24/04/2023 SUKANTI SINGH SUKANTI SINGH 2404057006WL004860 00048 BKID0005451 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 OR2404057006_240723FTO_371386 2404057006NRG24240720231075907 4971680982 24/07/2023 PANAMANI SOREN PANAMANI SOREN 2404057006WL048958 00048 BKID0005451 1422 30/08/2023 Account closed
391 OR2404057006_250723APB_FTO_376361 2404057006NRG24250720231084098 4980178749 25/07/2023 BIRAM HANSDA BIRAM HANSDA 2404057006WL049413 00654 IOBA0ROGB01 474 30/08/2023 A/c Blocked or Frozen
392 OR2404057006_280423APB_FTO_60132 2404057006NRG24280420230165275 1492060652 28/04/2023 SUKANTI SINGH SUKANTI SINGH 2404057006WL007424 00048 BKID0005451 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 OR2404057006_280423APB_FTO_60132 2404057006NRG24280420230165294 1492060683 28/04/2023 MAMATA BEHERA MAMATA BEHERA 2404057006WL007425 00048 BKID0005451 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 OR2404057006_300324APB_FTO_1123448 2404057006NRG24300320242265332 2898813710 30/03/2024 SUDARSHAN SAHU SUDARSHAN SAHU 2404057006WL252611 00048 BKID0005451 2133 12/04/2024 Aadhaar Number not Mapped to Account Number
395 OR2404057006_300523APB_FTO_171381 2404057006NRG24300520230540367 2017901606 30/05/2023 MAMATA PATRA MAMATA PATRA 2404057006WL024273 00048 BKID0005451 1185 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 OR2404057006_310723FTO_398035 2404057006NRG24310720231111918 4976153765 31/07/2023 PANAMANI SOREN PANAMANI SOREN 2404057006WL051938 00048 BKID0005451 1422 30/08/2023 Account closed
397 OR2404057007_010423APB_FTO_549 2404057007NRG23310320232525196 1173377368 01/04/2023 SONATAN DAKUA SONATAN DAKUA 2404057007WL138758 00048 BKID0005469 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 OR2404057007_010423APB_FTO_549 2404057007NRG23310320232540217 1173377391 01/04/2023 PUSHPALATA MADHEI PUSHPALATA MADHEI 2404057007WL139459 00048 BKID0005469 444 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 OR2404057007_020324APB_FTO_1075701 2404057007NRG24020320242185966 2799665786 02/03/2024 BHLANATH TUDU BHLANATH TUDU 2404057007WL242378 00048 BKID0005469 2844 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 OR2404057007_020324APB_FTO_1075701 2404057007NRG24020320242185967 2799665804 02/03/2024 JAMUNA KISKU JAMUNA KISKU 2404057007WL242379 00048 BKID0005469 2844 10/04/2024 Aadhaar Number not Mapped to Account Number
401 OR2404057007_300623FTO_297384 2404057007NRG24020620230591848 3325708932 30/06/2023 SHRIKANTHA DWIBEDI SHRIKANTHA DWIBEDI 2404057WL0026482 00048 BKID0005469 1422 11/07/2023 A/c Blocked or Frozen
402 OR2404057007_020823FTO_405269 2404057007NRG24020820231121077 4976217153 02/08/2023 SAKRA HEMBRAM SAKRA HEMBRAM 2404057007WL053177 00048 BKID0005469 1422 30/08/2023 A/c Blocked or Frozen
403 OR2404057007_030523APB_FTO_73565 2404057007NRG24030520230210886 1491265186 03/05/2023 PARBATI MOHAPATRA PARBATI MOHAPATRA 2404057007WL009462 00048 BKID0005469 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
404 OR2404057007_060523APB_FTO_86689 2404057007NRG24030520230222645 1540746464 06/05/2023 SAKHI PATRA SAKHI PATRA 2404057007WL009983 00048 BKID0005469 1422 13/05/2023 invalid Bank Identifier
405 OR2404057007_060523APB_FTO_86689 2404057007NRG24030520230222662 1540746438 06/05/2023 BASANTI TUDU BASANTI TUDU 2404057007WL009983 00048 BKID0005469 1422 13/05/2023 invalid Bank Identifier
406 OR2404057007_031023APB_FTO_595981 2404057007NRG24031020231418773 7263505483 03/10/2023 KRISHNA NAIK KRISHNA NAIK 2404057007WL118758 00048 BKID0005469 711 09/11/2023 Aadhaar Number not Mapped to Account Number
407 OR2404057007_050124APB_FTO_971534 2404057007NRG24040120242016256 1556321797 05/01/2024 JAMUNA KISKU JAMUNA KISKU 2404057007WL216392 00048 BKID0005469 3318 09/03/2024 Aadhaar Number not Mapped to Account Number
408 OR2404057007_050124APB_FTO_971534 2404057007NRG24040120242016276 1556321818 05/01/2024 NIRANJAN KHATUA NIRANJAN KHATUA 2404057007WL216402 00048 BKID0005469 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 OR2404057007_060523APB_FTO_86689 2404057007NRG24050520230242952 1540746440 06/05/2023 NAMITA PRAMANIK NAMITA PRAMANIK 2404057007WL010944 00048 BKID0005469 1422 13/05/2023 invalid Bank Identifier
410 OR2404057007_060523APB_FTO_86689 2404057007NRG24050520230242980 1540746408 06/05/2023 PARBATI SOREN PARBATI SOREN 2404057007WL010945 00048 BKID0005469 1422 13/05/2023 invalid Bank Identifier
411 OR2404057007_060523APB_FTO_86689 2404057007NRG24050520230242986 1540746481 06/05/2023 PRADIP BEHERA PRADIP BEHERA 2404057007WL010945 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
412 OR2404057007_060523APB_FTO_86689 2404057007NRG24050520230243183 1540746419 06/05/2023 BAHGABAN MARANDI BAHGABAN MARANDI 2404057007WL010950 00048 BKID0005469 1422 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 OR2404057007_050623APB_FTO_197906 2404057007NRG24050620230630772 2398343176 05/06/2023 PUSPANJALI JENA PUSPANJALI JENA 2404057007WL028271 00048 BKID0005469 1422 10/06/2023 Aadhaar Number not Mapped to Account Number
414 OR2404057007_051023APB_FTO_605138 2404057007NRG24051020231436370 7260163704 05/10/2023 PARBATI MOHAPATRA PARBATI MOHAPATRA 2404057007WL122693 00048 BKID0005469 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 OR2404057007_051023APB_FTO_605138 2404057007NRG24051020231440323 7260163702 05/10/2023 MANJULATA MAJHI MANJULATA MAJHI 2404057007WL123471 00048 BKID0005469 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 OR2404057007_080124APB_FTO_976727 2404057007NRG24070120242026096 1672663895 08/01/2024 AHLADI TUDU AHLADI TUDU 2404057007WL218097 00048 BKID0005469 948 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 OR2404057007_090523APB_FTO_93281 2404057007NRG24080520230278977 1540749417 09/05/2023 BHUJAPAL KHANDEI BHUJAPAL KHANDEI 2404057007WL012590 00048 BKID0005469 1422 13/05/2023 invalid Bank Identifier
418 OR2404057007_090523APB_FTO_93281 2404057007NRG24080520230279017 1540749413 09/05/2023 KALBATI NAIK KALBATI NAIK 2404057007WL012593 00415 SBIN0001128 1422 13/05/2023 invalid Bank Identifier
419 OR2404057007_080623APB_FTO_211492 2404057007NRG24080620230669304 2496792180 08/06/2023 PARBATI MOHAPATRA PARBATI MOHAPATRA 2404057007WL029948 00048 BKID0005469 1659 13/06/2023 Aadhaar Number not Mapped to Account Number
420 OR2404057007_080623APB_FTO_211492 2404057007NRG24080620230670923 2496792103 08/06/2023 BAHGABAN MARANDI BAHGABAN MARANDI 2404057007WL030014 00048 BKID0005469 1659 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 OR2404057007_091023APB_FTO_617305 2404057007NRG24081020231460835 7263517389 09/10/2023 SEBATI TUDU SEBATI TUDU 2404057007WL127836 00048 BKID0005469 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 OR2404057007_100823FTO_435438 2404057007NRG24090820231155856 4973490831 10/08/2023 SAKRA HEMBRAM SAKRA HEMBRAM 2404057007WL058499 00048 BKID0005469 1659 30/08/2023 A/c Blocked or Frozen
423 OR2404057007_090523APB_FTO_93544 2404057007NRG24090520230280738 1541102256 09/05/2023 TAPASWANI SIMNAKIA TAPASWANI SIMNAKIA 2404057007WL012677 00048 BKID0005469 1422 13/05/2023 invalid Bank Identifier
424 OR2404057007_091023APB_FTO_619444 2404057007NRG24091020231466726 7256853657 09/10/2023 RABINDRANATH SOREN RABINDRANATH SOREN 2404057007WL129154 00048 BKID0005469 2607 09/11/2023 Aadhaar Number not Mapped to Account Number
425 OR2404057007_100523APB_FTO_97309 2404057007NRG24100520230292687 1638588809 10/05/2023 SOMNATH NAIK SOMNATH NAIK 2404057007WL013223 00048 BKID0005469 474 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 OR2404057007_111123APB_FTO_751859 2404057007NRG24101120231672801 7973636967 11/11/2023 PARBATI MOHAPATRA PARBATI MOHAPATRA 2404057007WL165883 00048 BKID0005469 1422 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 OR2404057007_120423APB_FTO_17391 2404057007NRG24110420230006626 1394714434 12/04/2023 BAHGABAN MARANDI BAHGABAN MARANDI 2404057007WL000263 00048 BKID0005469 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 OR2404057007_120523APB_FTO_105487 2404057007NRG24120520230320021 1692150599 12/05/2023 PUSPANJALI JENA PUSPANJALI JENA 2404057007WL014424 00048 BKID0005469 1422 19/05/2023 Aadhaar Number not Mapped to Account Number
429 OR2404057007_120523APB_FTO_105487 2404057007NRG24120520230320031 1692150585 12/05/2023 BAHGABAN MARANDI BAHGABAN MARANDI 2404057007WL014425 00048 BKID0005469 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 OR2404057007_120523APB_FTO_105487 2404057007NRG24120520230320462 1692150635 12/05/2023 PARBATI MOHAPATRA PARBATI MOHAPATRA 2404057007WL014441 00048 BKID0005469 1185 19/05/2023 Aadhaar Number not Mapped to Account Number
431 OR2404057007_131023FTO_638843 2404057007NRG24120920231288227 7325737384 13/10/2023 SEBATI TUDU SEBATI TUDU 2404057WL0086176 00048 BKID0005469 3318 10/11/2023 Account closed
432 OR2404057007_140423FTO_19740 2404057007NRG24130420230017438 1394202230 14/04/2023 BARI MURMU BARI MURMU 2404057007WL000711 00048 BKID0005469 237 10/05/2023 No Such Account
433 OR2404057007_130623APB_FTO_228851 2404057007NRG24130620230738121 2605516359 13/06/2023 PUSPANJALI JENA PUSPANJALI JENA 2404057007WL033087 00048 BKID0005469 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 OR2404057007_140923APB_FTO_526921 2404057007NRG24140920231303750 7263558501 14/09/2023 NIRANJAN MAJHI NIRANJAN MAJHI 2404057007WL090714 00415 SBIN0001128 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 OR2404057007_180523FTO_127493 2404057007NRG24150520230344997 1857941794 18/05/2023 SHRIKANTHA DWIBEDI SHRIKANTHA DWIBEDI 2404057WL0015517 00048 BKID0005469 1422 25/05/2023 A/c Blocked or Frozen
436 OR2404057007_160823FTO_454117 2404057007NRG24160820231177818 4970000124 16/08/2023 SAKRA HEMBRAM SAKRA HEMBRAM 2404057007WL062813 00048 BKID0005469 237 30/08/2023 A/c Blocked or Frozen
437 OR2404057007_170823APB_FTO_460825 2404057007NRG24170820231184368 4971974357 17/08/2023 SEBATI TUDU SEBATI TUDU 2404057007WL064030 00048 BKID0005469 3318 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 OR2404057007_170823APB_FTO_461230 2404057007NRG24170820231185381 4970371967 17/08/2023 BHIMA MURMU BHIMA MURMU 2404057007WL064278 00048 BKID0005469 3318 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 OR2404057007_191023APB_FTO_663986 2404057007NRG24171020231525510 7269095871 19/10/2023 KRISHNA NAIK KRISHNA NAIK 2404057007WL141186 00048 BKID0005469 711 09/11/2023 Aadhaar Number not Mapped to Account Number
440 OR2404057007_220324FTO_1109719 2404057007NRG24171120231711968 2897411880 22/03/2024 SEBATI TUDU SEBATI TUDU 2404057WL0171490 00048 BKID0005469 3318 12/04/2024 Account closed
441 OR2404057007_220324FTO_1109719 2404057007NRG24171120231711969 2897411881 22/03/2024 SEBATI TUDU SEBATI TUDU 2404057WL0171490 00048 BKID0005469 3318 12/04/2024 Account closed
442 OR2404057007_220324FTO_1109719 2404057007NRG24171120231711975 2897411882 22/03/2024 SHRIKANTHA DWIBEDI SHRIKANTHA DWIBEDI 2404057WL0171490 00048 BKID0005469 1422 12/04/2024 A/c Blocked or Frozen
443 OR2404057007_220324FTO_1109719 2404057007NRG24171120231711976 2897411879 22/03/2024 SEBATI TUDU SEBATI TUDU 2404057WL0171490 00048 BKID0005469 3318 12/04/2024 Account closed
444 OR2404057007_220423FTO_40669 2404057007NRG24190420230071882 1398458303 22/04/2023 SHRIKANTHA DWIBEDI SHRIKANTHA DWIBEDI 2404057007WL003147 00048 BKID0005469 1422 10/05/2023 A/c Blocked or Frozen
445 OR2404057007_190523APB_FTO_133367 2404057007NRG24190520230414550 1858288773 19/05/2023 PARBATI MOHAPATRA PARBATI MOHAPATRA 2404057007WL018640 00048 BKID0005469 1422 25/05/2023 Aadhaar Number not Mapped to Account Number
446 OR2404057007_190623APB_FTO_257230 2404057007NRG24190620230830903 2803903005 19/06/2023 BAHGABAN MARANDI BAHGABAN MARANDI 2404057007WL037193 00048 BKID0005469 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 OR2404057007_200723FTO_360661 2404057007NRG24190720231060608 4964228236 20/07/2023 SAKRA HEMBRAM SAKRA HEMBRAM 2404057007WL048035 00048 BKID0005469 1185 30/08/2023 A/c Blocked or Frozen
448 OR2404057007_210923APB_FTO_552033 2404057007NRG24190920231330390 7276297126 21/09/2023 PARBATI MOHAPATRA PARBATI MOHAPATRA 2404057007WL098156 00048 BKID0005469 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 OR2404057007_220423APB_FTO_40564 2404057007NRG24200420230080905 1398674174 22/04/2023 BAHGABAN MARANDI BAHGABAN MARANDI 2404057007WL003532 00048 BKID0005469 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 OR2404057007_201123APB_FTO_788590 2404057007NRG24201120231724939 8990487259 20/11/2023 PARBATI MOHAPATRA PARBATI MOHAPATRA 2404057007WL173730 00048 BKID0005469 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 OR2404057007_210523APB_FTO_139080 2404057007NRG24210520230431666 1856875849 21/05/2023 BAHGABAN MARANDI BAHGABAN MARANDI 2404057007WL019449 00048 BKID0005469 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 OR2404057007_210923APB_FTO_552033 2404057007NRG24210920231346962 7276297123 21/09/2023 SEBATI TUDU SEBATI TUDU 2404057007WL101944 00048 BKID0005469 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 OR2404057007_221123APB_FTO_795411 2404057007NRG24211120231741006 8996125087 22/11/2023 PARBATI MOHAPATRA PARBATI MOHAPATRA 2404057007WL176505 00048 BKID0005469 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 OR2404057007_220923APB_FTO_557111 2404057007NRG24220920231352536 7281306245 22/09/2023 KRISHNA NAIK KRISHNA NAIK 2404057007WL103235 00048 BKID0005469 1185 09/11/2023 Aadhaar Number not Mapped to Account Number
455 OR2404057007_220923APB_FTO_557111 2404057007NRG24220920231355080 7281306248 22/09/2023 MANJULATA MAJHI MANJULATA MAJHI 2404057007WL103628 00048 BKID0005469 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 OR2404057007_271223APB_FTO_940319 2404057007NRG24221220231953216 1552959497 27/12/2023 AHLADI TUDU AHLADI TUDU 2404057007WL207741 00048 BKID0005469 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 OR2404057007_271223APB_FTO_940319 2404057007NRG24221220231953238 1552959506 27/12/2023 PARBATI MOHAPATRA PARBATI MOHAPATRA 2404057007WL207746 00048 BKID0005469 948 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 OR2404057007_260723FTO_381566 2404057007NRG24250720231088636 4980025670 26/07/2023 SAKRA HEMBRAM SAKRA HEMBRAM 2404057007WL049674 00048 BKID0005469 1422 30/08/2023 A/c Blocked or Frozen
459 OR2404057007_270423APB_FTO_57214 2404057007NRG24270420230154557 1491134306 27/04/2023 BAHGABAN MARANDI BAHGABAN MARANDI 2404057007WL006894 00048 BKID0005469 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 OR2404057007_131023FTO_638843 2404057007NRG24270720231095695 7325737386 13/10/2023 SHRIKANTHA DWIBEDI SHRIKANTHA DWIBEDI 2404057WL0050256 00048 BKID0005469 1422 10/11/2023 A/c Blocked or Frozen
461 OR2404057007_281123APB_FTO_818419 2404057007NRG24271120231772202 1104166035 28/11/2023 KUNA MURMU KUNA MURMU 2404057007WL181312 00048 BKID0005469 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 OR2404057007_300523APB_FTO_174443 2404057007NRG24280520230517095 2018134102 30/05/2023 PUSPANJALI JENA PUSPANJALI JENA 2404057007WL023209 00048 BKID0005469 1422 01/06/2023 Aadhaar Number not Mapped to Account Number
463 OR2404057007_310124APB_FTO_1017514 2404057007NRG24290120242085344 2145982725 31/01/2024 NIRANJAN KHATUA NIRANJAN KHATUA 2404057007WL228544 00048 BKID0005469 3318 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 OR2404057007_310124APB_FTO_1017514 2404057007NRG24290120242085452 2145982713 31/01/2024 JAMUNA KISKU JAMUNA KISKU 2404057007WL228584 00048 BKID0005469 3318 25/03/2024 Aadhaar Number not Mapped to Account Number
465 OR2404057007_030523APB_FTO_73565 2404057007NRG24300420230183976 1491265133 03/05/2023 PUSPANJALI JENA PUSPANJALI JENA 2404057007WL008278 00048 BKID0005469 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
466 OR2404057007_011223APB_FTO_835984 2404057007NRG24301120231802970 1074838983 01/12/2023 KUNA MURMU KUNA MURMU 2404057007WL186248 00048 BKID0005469 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 OR2404057007_301223APB_FTO_956849 2404057007NRG24301220231996344 1552896881 30/12/2023 PARBATI MOHAPATRA PARBATI MOHAPATRA 2404057007WL213444 00048 BKID0005469 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 OR2404057008_020923APB_FTO_491710 2404057008NRG24010920231229159 7329926843 02/09/2023 RUPA HO RUPA HO 2404057008WL071856 00048 BKID0005451 3318 10/11/2023 A/c Blocked or Frozen
469 OR2404057008_011223APB_FTO_835211 2404057008NRG24011220231804992 1074909826 01/12/2023 BUDHU HO BUDHU HO 2404057008WL186715 00048 BKID0005451 3318 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 OR2404057008_020523APB_FTO_71839 2404057008NRG24020520230206839 1491529642 02/05/2023 SATRUGHANA MARNDI SATRUGHANA MARNDI 2404057008WL009270 00048 BKID0005451 1422 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
471 OR2404057008_020523APB_FTO_71839 2404057008NRG24020520230206861 1491529645 02/05/2023 HIRA SOREN HIRA SOREN 2404057008WL009270 00048 BKID0005451 1422 12/05/2023 A/c Blocked or Frozen
472 OR2404057008_060523APB_FTO_86241 2404057008NRG24060520230257200 1495608653 06/05/2023 RUPA HO RUPA HO 2404057008WL011551 00048 BKID0005451 948 12/05/2023 A/c Blocked or Frozen
473 OR2404057008_171123FTO_775718 2404057008NRG24091120231664271 9010673567 17/11/2023 MAHI HEMBRAM MAHI HEMBRAM 2404057008WL164750 00048 BKID0005451 3318 01/01/2024 Account closed
474 OR2404057008_091023FTO_619847 2404057008NRG24091020231467433 7265096590 09/10/2023 MAHI HEMBRAM MAHI HEMBRAM 2404057008WL129302 00048 BKID0005451 3318 09/11/2023 Account closed
475 OR2404057008_130423APB_FTO_18967 2404057008NRG24110420230005186 1394734385 13/04/2023 SATRUGHANA MARNDI SATRUGHANA MARNDI 2404057008WL000213 00048 BKID0005451 1185 10/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
476 OR2404057008_130423APB_FTO_18967 2404057008NRG24110420230005217 1394734341 13/04/2023 RAMA CHANDRA MURMU RAMA CHANDRA MURMU 2404057008WL000213 00654 IOBA0ROGB01 1185 10/05/2023 A/c Blocked or Frozen
477 OR2404057008_120523APB_FTO_108525 2404057008NRG24110520230312313 1691760918 12/05/2023 SATRUGHANA MARNDI SATRUGHANA MARNDI 2404057008WL014070 00048 BKID0005451 1422 19/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
478 OR2404057008_131023FTO_637706 2404057008NRG24131020231497208 7325447568 13/10/2023 KIAMUNI MANKIDIA KIAMUNI MANKIDIA 2404057008WL135724 00048 BKID0005451 3318 10/11/2023 A/c Blocked or Frozen
479 OR2404057008_131023APB_FTO_637712 2404057008NRG24131020231497212 7330022848 13/10/2023 BUDHU HO BUDHU HO 2404057008WL135727 00048 BKID0005451 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 OR2404057008_130923APB_FTO_520418 2404057008NRG24120920231288850 7256969502 13/09/2023 BUDHU HO BUDHU HO 2404057008WL086376 00048 BKID0005451 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 OR2404057008_130923APB_FTO_520418 2404057008NRG24120920231288840 7256969489 13/09/2023 RUPA HO RUPA HO 2404057008WL086372 00048 BKID0005451 3318 09/11/2023 A/c Blocked or Frozen
482 OR2404057008_120523APB_FTO_108525 2404057008NRG24110520230312339 1691760921 12/05/2023 HIRA SOREN HIRA SOREN 2404057008WL014070 00048 BKID0005451 1422 19/05/2023 A/c Blocked or Frozen
483 OR2404057008_140823APB_FTO_451736 2404057008NRG24140820231172515 4973934903 14/08/2023 RUPA HO RUPA HO 2404057008WL061811 00048 BKID0005451 3318 30/08/2023 A/c Blocked or Frozen
484 OR2404057008_150423APB_FTO_22785 2404057008NRG24150420230030843 1434325418 15/04/2023 RUPA HO RUPA HO 2404057008WL001361 00048 BKID0005451 1185 11/05/2023 A/c Blocked or Frozen
485 OR2404057008_150523APB_FTO_115906 2404057008NRG24150520230349807 1692272041 15/05/2023 ANJANA MARNDI ANJANA MARNDI 2404057008WL015715 00048 BKID0005451 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 OR2404057008_171123APB_FTO_775740 2404057008NRG24171120231712403 9011174364 17/11/2023 BUDHU HO BUDHU HO 2404057008WL171556 00048 BKID0005451 3555 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 OR2404057008_171123FTO_775718 2404057008NRG24171120231712404 9010673571 17/11/2023 KIAMUNI MANKIDIA KIAMUNI MANKIDIA 2404057008WL171556 00048 BKID0005451 3318 01/01/2024 A/c Blocked or Frozen
488 OR2404057008_210423APB_FTO_36765 2404057008NRG24180420230054124 1398680740 21/04/2023 SATRUGHANA MARNDI SATRUGHANA MARNDI 2404057008WL002367 00048 BKID0005451 1659 10/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
489 OR2404057008_210423APB_FTO_36772 2404057008NRG24180420230054155 1399032656 21/04/2023 RAMA CHANDRA MURMU RAMA CHANDRA MURMU 2404057008WL002367 00654 IOBA0ROGB01 1659 10/05/2023 A/c Blocked or Frozen
490 OR2404057008_180523APB_FTO_128890 2404057008NRG24180520230398502 1820678651 18/05/2023 SATRUGHANA MARNDI SATRUGHANA MARNDI 2404057008WL017906 00048 BKID0005451 1422 24/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
491 OR2404057008_180523APB_FTO_128890 2404057008NRG24180520230398528 1820678653 18/05/2023 HIRA SOREN HIRA SOREN 2404057008WL017906 00048 BKID0005451 1422 24/05/2023 A/c Blocked or Frozen
492 OR2404057008_200723APB_FTO_360884 2404057008NRG24180720231053341 4962562539 20/07/2023 RUPA HO RUPA HO 2404057008WL047699 00048 BKID0005451 1659 30/08/2023 A/c Blocked or Frozen
493 OR2404057008_210423APB_FTO_36757 2404057008NRG24200420230080568 1398835320 21/04/2023 RUPA HO RUPA HO 2404057008WL003518 00048 BKID0005451 1185 10/05/2023 A/c Blocked or Frozen
494 OR2404057008_010623APB_FTO_184560 2404057008NRG24300520230544998 2399081381 01/06/2023 ANJANA MARNDI ANJANA MARNDI 2404057008WL024464 00048 BKID0005451 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 OR2404057010_061023FTO_608576 2404057000NRG24021020231413291 7325458794 06/10/2023 GAURA HANSDAH GAURA HANSDAH 2404057WL117487 00048 BKID0005469 3555 10/11/2023 No Such Account
496 OR2404057009_030623APB_FTO_191279 2404057000NRG24030620230608779 2398120802 03/06/2023 AMITAV NAYAK AMITAV NAYAK 2404057WL027246 00654 IOBA0ROGB01 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 OR2404057010_061023FTO_608576 2404057000NRG24041020231427487 7325458796 06/10/2023 RANU HANSDAH RANU HANSDAH 2404057WL120762 00048 BKID0005469 3555 10/11/2023 Account closed
498 OR2404057010_220324FTO_1109380 2404057000NRG24060220242106913 2898979637 22/03/2024 BALHI SOREN BALHI SOREN 2404057WL0231582 00048 BKID0005469 1659 12/04/2024 A/c Blocked or Frozen
499 OR2404057010_220324FTO_1109380 2404057000NRG24060220242106914 2898979639 22/03/2024 BALHI SOREN BALHI SOREN 2404057WL0231582 00048 BKID0005469 2844 12/04/2024 A/c Blocked or Frozen
500 OR2404057010_220324FTO_1109380 2404057000NRG24060220242106915 2898979638 22/03/2024 BALHI SOREN BALHI SOREN 2404057WL0231582 00048 BKID0005469 2370 12/04/2024 A/c Blocked or Frozen
501 OR2404057011_061123APB_FTO_728064 2404057000NRG24061120231636264 7388347631 06/11/2023 BIJU BASKEY BIJU BASKEY 2404057WL161157 00048 BKID0005469 237 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 OR2404057010_070923FTO_500572 2404057000NRG24070920231249835 7324670804 07/09/2023 GAURA HANSDAH GAURA HANSDAH 2404057WL076547 00048 BKID0005469 3318 10/11/2023 No Such Account
503 OR2404057011_081123APB_FTO_739957 2404057000NRG24071120231643393 7973156309 08/11/2023 BIJU BASKEY BIJU BASKEY 2404057WL162190 00048 BKID0005469 474 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 OR2404057011_080124APB_FTO_975886 2404057000NRG24080120242027319 1675174094 08/01/2024 RASHMI TUDU RASHMI TUDU 2404057WL218294 00048 BKID0005469 3081 12/03/2024 Aadhaar Number not Mapped to Account Number
505 OR2404057010_101123APB_FTO_748200 2404057000NRG24081120231650295 7969772635 10/11/2023 SUMATI KISHKU SUMATI KISHKU 2404057WL163075 00048 BKID0005469 3318 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 OR2404057011_081123APB_FTO_739957 2404057000NRG24081120231650436 7973156307 08/11/2023 DEEPAK KUMAR SINGH DEEPAK KUMAR SINGH 2404057WL163122 00048 BKID0005469 948 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 OR2404057010_081223APB_FTO_866169 2404057000NRG24081220231857712 1074774308 08/12/2023 RUNU NAYAK RUNU NAYAK 2404057WL194402 00048 BKID0005469 3081 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 OR2404057010_101023APB_FTO_623508 2404057000NRG24101020231471142 7259910799 10/10/2023 RANJAN KHANDEI RANJAN KHANDEI 2404057WL130106 00048 BKID0005469 3081 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 OR2404057010_101023APB_FTO_623508 2404057000NRG24101020231471149 7259910795 10/10/2023 NIRANJAN BISWAL NIRANJAN BISWAL 2404057WL130111 00048 BKID0005469 3081 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 OR2404057010_110823APB_FTO_441748 2404057000NRG24110820231160259 4973913566 11/08/2023 PRATAP BEHERA PRATAP BEHERA 2404057WL059156 00048 BKID0005469 3792 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 OR2404057010_111023FTO_628598 2404057000NRG24111020231479152 7259726402 11/10/2023 BALHI SOREN BALHI SOREN 2404057WL131735 00048 BKID0005469 2844 09/11/2023 A/c Blocked or Frozen
512 OR2404057011_130124APB_FTO_987637 2404057000NRG24130120242048180 1669658945 13/01/2024 HARISH CHANDRA MURMU HARISH CHANDRA MURMU 2404057WL221917 00048 BKID0005469 3555 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 OR2404057010_161123FTO_771267 2404057000NRG24151120231692727 9010681726 16/11/2023 BALHI SOREN BALHI SOREN 2404057WL0168914 00048 BKID0005469 1659 01/01/2024 A/c Blocked or Frozen
514 OR2404057010_161123FTO_771267 2404057000NRG24151120231692728 9010681725 16/11/2023 BALHI SOREN BALHI SOREN 2404057WL0168914 00048 BKID0005469 2844 01/01/2024 A/c Blocked or Frozen
515 OR2404057010_160923FTO_534835 2404057000NRG24160920231315008 7281250456 16/09/2023 GAURA HANSDAH GAURA HANSDAH 2404057WL094341 00048 BKID0005469 3318 09/11/2023 No Such Account
516 OR2404057010_161023FTO_648166 2404057000NRG24161020231509602 7325835551 16/10/2023 GAURA HANSDAH GAURA HANSDAH 2404057WL138570 00048 BKID0005469 3318 10/11/2023 No Such Account
517 OR2404057010_161023FTO_648166 2404057000NRG24161020231509613 7325835552 16/10/2023 RANU HANSDAH RANU HANSDAH 2404057WL138576 00048 BKID0005469 3318 10/11/2023 Account closed
518 OR2404057010_161123FTO_771426 2404057000NRG24161120231703864 9010674176 16/11/2023 BALHI SOREN BALHI SOREN 2404057WL0170427 00048 BKID0005469 2370 01/01/2024 A/c Blocked or Frozen
519 OR2404057010_210923FTO_550685 2404057000NRG24210920231340750 7285748140 21/09/2023 BALHI SOREN BALHI SOREN 2404057WL100578 00048 BKID0005469 1659 09/11/2023 A/c Blocked or Frozen
520 OR2404057010_281123APB_FTO_816280 2404057000NRG24241120231757774 1091157102 28/11/2023 RUNU NAYAK RUNU NAYAK 2404057WL179131 00048 BKID0005469 3792 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 OR2404057010_271023APB_FTO_695922 2404057000NRG24261020231581115 7386947435 27/10/2023 SUMATI KISHKU SUMATI KISHKU 2404057WL151232 00048 BKID0005469 3555 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 OR2404057010_011023APB_FTO_590303 2404057000NRG24280920231392232 7328148614 01/10/2023 RANJAN KHANDEI RANJAN KHANDEI 2404057WL112315 00048 BKID0005469 3792 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 OR2404057010_011023APB_FTO_590303 2404057000NRG24280920231392239 7328148641 01/10/2023 NIRANJAN BISWAL NIRANJAN BISWAL 2404057WL112320 00048 BKID0005469 3792 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 OR2404057010_011023FTO_590244 2404057000NRG24300920231405852 7325267298 01/10/2023 BALHI SOREN BALHI SOREN 2404057WL115892 00048 BKID0005469 2370 10/11/2023 A/c Blocked or Frozen
525 OR2404057010_310324APB_FTO_1126338 2404057000NRG24310320242269422 2899027575 31/03/2024 MAHI SOREN MAHI SOREN 2404057WL253184 00048 BKID0005469 3318 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 OR2404057008_230623FTO_270017 2404057008NRG24160520230376943 2866129762 23/06/2023 RUPA HO RUPA HO 2404057WL0016966 00048 BKID0005451 1185 30/06/2023 A/c Blocked or Frozen
527 OR2404057008_230623FTO_270017 2404057008NRG24160520230376946 2866129761 23/06/2023 RUPA HO RUPA HO 2404057WL0016966 00048 BKID0005451 1185 30/06/2023 A/c Blocked or Frozen
528 OR2404057008_230623FTO_270017 2404057008NRG24160520230376947 2866129763 23/06/2023 RUPA HO RUPA HO 2404057WL0016966 00048 BKID0005451 1659 30/06/2023 A/c Blocked or Frozen
529 OR2404057008_230623FTO_270017 2404057008NRG24160520230376948 2866129764 23/06/2023 RUPA HO RUPA HO 2404057WL0016966 00048 BKID0005451 948 30/06/2023 A/c Blocked or Frozen
530 OR2404057008_270723APB_FTO_384290 2404057008NRG24260720231092755 4976326800 27/07/2023 RUPA HO RUPA HO 2404057008WL049975 00048 BKID0005451 1659 30/08/2023 A/c Blocked or Frozen
531 OR2404057008_280423APB_FTO_60161 2404057008NRG24280420230164815 1491277343 28/04/2023 SATRUGHANA MARNDI SATRUGHANA MARNDI 2404057008WL007407 00048 BKID0005451 1422 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
532 OR2404057008_280423APB_FTO_60161 2404057008NRG24280420230164837 1491277352 28/04/2023 HIRA SOREN HIRA SOREN 2404057008WL007407 00048 BKID0005451 1422 12/05/2023 A/c Blocked or Frozen
533 OR2404057008_280423APB_FTO_60161 2404057008NRG24280420230164960 1491277350 28/04/2023 RUPA HO RUPA HO 2404057008WL007412 00048 BKID0005451 1659 12/05/2023 A/c Blocked or Frozen
534 OR2404057008_290523APB_FTO_169162 2404057008NRG24290520230531850 2001065852 29/05/2023 ANJANA MARNDI ANJANA MARNDI 2404057008WL023858 00048 BKID0005451 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 OR2404057008_290923APB_FTO_580381 2404057008NRG24290920231393577 7323891873 29/09/2023 RUPA HO RUPA HO 2404057008WL112682 00048 BKID0005451 948 10/11/2023 A/c Blocked or Frozen
536 OR2404057008_290923APB_FTO_580381 2404057008NRG24290920231393584 7323891863 29/09/2023 BUDHU HO BUDHU HO 2404057008WL112685 00048 BKID0005451 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 OR2404057008_311023FTO_708007 2404057008NRG24311020231611684 7386459263 31/10/2023 MAHI HEMBRAM MAHI HEMBRAM 2404057008WL156613 00048 BKID0005451 3318 11/11/2023 Account closed
538 OR2404057008_311023APB_FTO_708025 2404057008NRG24311020231611717 7387482580 31/10/2023 BUDHU HO BUDHU HO 2404057008WL156622 00048 BKID0005451 3318 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 OR2404057009_070623APB_FTO_205646 2404057009NRG24070620230656637 2495039971 07/06/2023 AMITAV NAYAK AMITAV NAYAK 2404057009WL029410 00654 IOBA0ROGB01 1422 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 OR2404057009_120523APB_FTO_105639 2404057009NRG24120520230321102 1692064826 12/05/2023 BIKRAM MAJHI BIKRAM MAJHI 2404057009WL014470 00048 BKID0005487 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 OR2404057009_160823FTO_459517 2404057009NRG24160820231182144 4970055342 16/08/2023 SUJATA NAIK SUJATA NAIK 2404057009WL063517 00415 SBIN0006127 3318 30/08/2023 No Such Account
542 OR2404057009_220423APB_FTO_39940 2404057009NRG24220420230098025 1398764177 22/04/2023 BIKRAM MAJHI BIKRAM MAJHI 2404057009WL004330 00048 BKID0005487 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 OR2404057009_270623APB_FTO_283839 2404057009NRG24270620230899390 27/06/2023 JAGABANDHU BEHERA JAGABANDHU BEHERA 2404057009WL040399 00654 IOBA0ROGB01 1422 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 OR2404057009_290423APB_FTO_62513 2404057009NRG24290420230173145 1440306048 29/04/2023 BIKRAM MAJHI BIKRAM MAJHI 2404057009WL007772 00048 BKID0005487 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 OR2404057009_070923FTO_500122 2404057009NRG24310820231223871 7327666483 07/09/2023 SUJATA NAIK SUJATA NAIK 2404057009WL070583 00415 SBIN0006127 3318 10/11/2023 No Such Account
546 OR2404057010_260423FTO_51226 2404057010NRG23260420232568975 1489908500 26/04/2023 DULARAM MURMU DULARAM MURMU 2404057WL0141160 00048 BKID0005469 222 12/05/2023 A/c Blocked or Frozen
547 OR2404057010_260423FTO_51226 2404057010NRG23260420232568976 1489908499 26/04/2023 DULARAM MURMU DULARAM MURMU 2404057WL0141160 00048 BKID0005469 444 12/05/2023 A/c Blocked or Frozen
548 OR2404057010_020523APB_FTO_71643 2404057010NRG24020520230203630 1491304117 02/05/2023 PASUPATI PATRA PASUPATI PATRA 2404057010WL009121 00048 BKID0005469 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 OR2404057010_020523APB_FTO_71643 2404057010NRG24020520230203631 1491304200 02/05/2023 SNEHALATA PATRA SNEHALATA PATRA 2404057010WL009121 00048 BKID0005469 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 OR2404057010_020623APB_FTO_186819 2404057010NRG24020620230590457 2403632986 02/06/2023 CHUDAMANI MADHEI CHUDAMANI MADHEI 2404057010WL026406 00048 BKID0005469 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 OR2404057010_050623APB_FTO_196986 2404057010NRG24050620230625633 2392397102 05/06/2023 PASUPATI PATRA PASUPATI PATRA 2404057010WL028050 00048 BKID0005469 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 OR2404057010_090523APB_FTO_95446 2404057010NRG24090520230286283 1540970716 09/05/2023 DRAUPADI ROUT DRAUPADI ROUT 2404057010WL012896 00048 BKID0005469 1422 13/05/2023 invalid Bank Identifier
553 OR2404057010_090523APB_FTO_95446 2404057010NRG24090520230286294 1540970745 09/05/2023 PASUPATI PATRA PASUPATI PATRA 2404057010WL012896 00048 BKID0005469 1422 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 OR2404057010_090523APB_FTO_95446 2404057010NRG24090520230286295 1540970744 09/05/2023 SNEHALATA PATRA SNEHALATA PATRA 2404057010WL012896 00048 BKID0005469 1422 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 OR2404057010_090523APB_FTO_95446 2404057010NRG24090520230286298 1540970645 09/05/2023 NAMITA KHADIKA NAMITA KHADIKA 2404057010WL012896 00048 BKID0005469 1422 13/05/2023 invalid Bank Identifier
556 OR2404057010_090623APB_FTO_217164 2404057010NRG24090620230687343 2543709043 09/06/2023 CHUDAMANI MADHEI CHUDAMANI MADHEI 2404057010WL030750 00048 BKID0005469 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 OR2404057010_220324FTO_1109380 2404057010NRG24100120242034643 2898979640 22/03/2024 DRAUPADI ROUT DRAUPADI ROUT 2404057WL0219698 00048 BKID0005469 1422 12/04/2024 A/c Blocked or Frozen
558 OR2404057010_101023FTO_623520 2404057010NRG24101020231472535 7263657746 10/10/2023 DRAUPADI ROUT DRAUPADI ROUT 2404057WL0130433 00048 BKID0005469 1422 09/11/2023 A/c Blocked or Frozen
559 OR2404057010_120423APB_FTO_16803 2404057010NRG24120420230009705 1394942733 12/04/2023 PASUPATI PATRA PASUPATI PATRA 2404057010WL000384 00048 BKID0005469 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 OR2404057010_120423APB_FTO_16803 2404057010NRG24120420230009706 1394942736 12/04/2023 SNEHALATA PATRA SNEHALATA PATRA 2404057010WL000384 00048 BKID0005469 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 OR2404057010_160523APB_FTO_119865 2404057010NRG24160520230362661 1750771779 16/05/2023 PASUPATI PATRA PASUPATI PATRA 2404057010WL016321 00048 BKID0005469 1659 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 OR2404057010_160523APB_FTO_119865 2404057010NRG24160520230362662 1750771686 16/05/2023 SNEHALATA PATRA SNEHALATA PATRA 2404057010WL016321 00048 BKID0005469 1659 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 OR2404057010_160523FTO_120174 2404057010NRG24160520230368320 1749944546 16/05/2023 DRAUPADI ROUT DRAUPADI ROUT 2404057WL0016568 00048 BKID0005469 1422 20/05/2023 A/c Blocked or Frozen
564 OR2404057010_171123FTO_773640 2404057010NRG24161120231703522 9010681110 17/11/2023 DRAUPADI ROUT DRAUPADI ROUT 2404057WL0170405 00048 BKID0005469 1422 01/01/2024 A/c Blocked or Frozen
565 OR2404057010_170423APB_FTO_25147 2404057010NRG24170420230042523 1399037898 17/04/2023 PASUPATI PATRA PASUPATI PATRA 2404057010WL001900 00048 BKID0005469 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 OR2404057010_170423APB_FTO_25147 2404057010NRG24170420230042524 1399037901 17/04/2023 SNEHALATA PATRA SNEHALATA PATRA 2404057010WL001900 00048 BKID0005469 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 OR2404057010_240523APB_FTO_151845 2404057010NRG24230520230459060 1906443241 24/05/2023 SNEHALATA PATRA SNEHALATA PATRA 2404057010WL020675 00048 BKID0005469 1422 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 OR2404057010_240523APB_FTO_151845 2404057010NRG24230520230459059 1906443243 24/05/2023 PASUPATI PATRA PASUPATI PATRA 2404057010WL020675 00048 BKID0005469 1422 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 OR2404057010_240423APB_FTO_44451 2404057010NRG24240420230110543 1399078730 24/04/2023 PASUPATI PATRA PASUPATI PATRA 2404057010WL004923 00048 BKID0005469 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 OR2404057010_240423APB_FTO_44451 2404057010NRG24240420230110544 1399078733 24/04/2023 SNEHALATA PATRA SNEHALATA PATRA 2404057010WL004923 00048 BKID0005469 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 OR2404057010_270723FTO_385709 2404057010NRG24270720231098277 4980020155 27/07/2023 DRAUPADI ROUT DRAUPADI ROUT 2404057WL0050517 00048 BKID0005469 1422 30/08/2023 A/c Blocked or Frozen
572 OR2404057010_300523APB_FTO_173715 2404057010NRG24290520230528890 2017770174 30/05/2023 CHUDAMANI MADHEI CHUDAMANI MADHEI 2404057010WL023747 00048 BKID0005469 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 OR2404057010_300523APB_FTO_173715 2404057010NRG24300520230544319 2017770205 30/05/2023 PASUPATI PATRA PASUPATI PATRA 2404057010WL024435 00048 BKID0005469 1659 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 OR2404057011_010723APB_FTO_301924 2404057011NRG24010720230952732 3326471477 01/07/2023 BHARATI PATRA BHARATI PATRA 2404057011WL042746 00048 BKID0005469 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 OR2404057011_070723APB_FTO_318685 2404057011NRG24040720230968295 4964532010 07/07/2023 BHARATI PATRA BHARATI PATRA 2404057011WL043583 00048 BKID0005469 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 OR2404057011_051023APB_FTO_604832 2404057011NRG24051020231440209 7256859368 05/10/2023 RASHMI TUDU RASHMI TUDU 2404057011WL123451 00048 BKID0005469 237 09/11/2023 Aadhaar Number not Mapped to Account Number
577 OR2404057011_051223APB_FTO_851030 2404057011NRG24051220231836608 1104114052 05/12/2023 CHANDIRI ROUT CHANDIRI ROUT 2404057011WL190784 00048 BKID0005469 3555 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 OR2404057011_051223APB_FTO_851030 2404057011NRG24051220231836609 1104114051 05/12/2023 CHANDIRI ROUT CHANDIRI ROUT 2404057011WL190784 00048 BKID0005469 474 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 OR2404057011_060523APB_FTO_86611 2404057011NRG24060520230244306 1495642637 06/05/2023 BARSANI DEHURY BARSANI DEHURY 2404057011WL011001 00048 BKID0005469 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
580 OR2404057011_060523APB_FTO_86611 2404057011NRG24060520230244310 1495642636 06/05/2023 CHANDIRI ROUT CHANDIRI ROUT 2404057011WL011001 00048 BKID0005469 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
581 OR2404057011_060523APB_FTO_86611 2404057011NRG24060520230244364 1495642635 06/05/2023 CHUMAKI BINDHANI CHUMAKI BINDHANI 2404057011WL011003 00048 BKID0005469 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
582 OR2404057011_101023APB_FTO_624374 2404057011NRG24101020231475958 7256824522 10/10/2023 BISWANATH MARANDI BISWANATH MARANDI 2404057011WL131063 00048 BKID0005469 3792 09/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
583 OR2404057011_130523APB_FTO_110484 2404057011NRG24120520230320840 1692197116 13/05/2023 BARSANI DEHURY BARSANI DEHURY 2404057011WL014460 00048 BKID0005469 1422 19/05/2023 Aadhaar Number not Mapped to Account Number
584 OR2404057011_130523APB_FTO_110484 2404057011NRG24120520230320844 1692197115 13/05/2023 CHANDIRI ROUT CHANDIRI ROUT 2404057011WL014460 00048 BKID0005469 1422 19/05/2023 Aadhaar Number not Mapped to Account Number
585 OR2404057011_140923FTO_528776 2404057011NRG24140920231309073 7259784045 14/09/2023 BASANTI BEHERA BASANTI BEHERA 2404057011WL092358 00048 BKID0005469 3792 09/11/2023 Account closed
586 OR2404057011_140923APB_FTO_528785 2404057011NRG24140920231309102 7263217259 14/09/2023 DABADA SOREN DABADA SOREN 2404057011WL092378 00048 BKID0005469 3792 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 OR2404057012_070923APB_FTO_500285 2404057000NRG24020920231231714 7328419167 07/09/2023 GOVINDA PATRA GOVINDA PATRA 2404057WL072547 00048 BKID0005469 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 OR2404057012_070224APB_FTO_1029621 2404057000NRG24030220242100010 2146163288 07/02/2024 BHARAT MARNDI BHARAT MARNDI 2404057WL230650 00415 SBIN0013578 1185 25/03/2024 Participant not mapped to the product
589 OR2404057012_071023APB_FTO_611970 2404057000NRG24041020231427661 7324311642 07/10/2023 GOVINDA PATRA GOVINDA PATRA 2404057WL120844 00048 BKID0005469 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 OR2404057012_060623APB_FTO_203489 2404057000NRG24060620230649413 2398493392 06/06/2023 NAYAN DANPAT NAYAN DANPAT 2404057WL029078 00048 BKID0005469 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 OR2404057012_120224APB_FTO_1037317 2404057000NRG24080220242112483 2801676275 12/02/2024 CHANDRAMOHAN MURMU CHANDRAMOHAN MURMU 2404057WL232501 00048 BKID0005469 711 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 OR2404057012_080923APB_FTO_504620 2404057000NRG24080920231255356 7253461764 08/09/2023 GOVINDA PATRA GOVINDA PATRA 2404057WL077978 00048 BKID0005469 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 OR2404057012_091023APB_FTO_618312 2404057000NRG24091020231461261 7260249094 09/10/2023 DAKHIN MURMU DAKHIN MURMU 2404057WL127948 00415 SBIN0013578 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 OR2404057012_100623APB_FTO_219228 2404057000NRG24100620230700584 2541531917 10/06/2023 SARATHI SOREN SARATHI SOREN 2404057WL031362 00415 SBIN0013578 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 OR2404057012_100623APB_FTO_219228 2404057000NRG24100620230700585 2541531958 10/06/2023 BHAJAY SOREN BHAJAY SOREN 2404057WL031362 00048 BKID0005469 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 OR2404057012_100623APB_FTO_219228 2404057000NRG24100620230700590 2541531977 10/06/2023 DURGA TUDU DURGA TUDU 2404057WL031362 00048 BKID0005469 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 OR2404057012_100623APB_FTO_219228 2404057000NRG24100620230700591 2541531967 10/06/2023 DULI TUDU DULI TUDU 2404057WL031362 00048 BKID0005469 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 OR2404057012_100623APB_FTO_219228 2404057000NRG24100620230700599 2541531968 10/06/2023 MINATI HANSDA MINATI HANSDA 2404057WL031362 00048 BKID0005469 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 OR2404057012_100623APB_FTO_219228 2404057000NRG24100620230700602 2541531969 10/06/2023 DULI MURMU DULI MURMU 2404057WL031362 00048 BKID0005469 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 OR2404057012_100623APB_FTO_219228 2404057000NRG24100620230700612 2541531999 10/06/2023 CHANDRAMOHAN MURMU CHANDRAMOHAN MURMU 2404057WL031362 00048 BKID0005469 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 OR2404057012_100623APB_FTO_219228 2404057000NRG24100620230700614 2541531965 10/06/2023 KARMI HANSDA KARMI HANSDA 2404057WL031362 00048 BKID0005469 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 OR2404057012_100623APB_FTO_219228 2404057000NRG24100620230700619 2541531946 10/06/2023 RAMAMANI MURMU RAMAMANI MURMU 2404057WL031362 00048 BKID0005469 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 OR2404057012_100723APB_FTO_322881 2404057000NRG24100720231002499 4966295091 10/07/2023 SANIA SINGH SANIA SINGH 2404057WL045242 00048 BKID0005469 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 OR2404057012_100723APB_FTO_322881 2404057000NRG24100720231002514 4966295083 10/07/2023 BAIDHAR MURMU BAIDHAR MURMU 2404057WL045242 00048 BKID0005469 1422 30/08/2023 Aadhaar Number not Mapped to Account Number
605 OR2404057012_101023APB_FTO_623713 2404057000NRG24101020231470946 7259893941 10/10/2023 GOVINDA PATRA GOVINDA PATRA 2404057WL130058 00048 BKID0005469 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 OR2404057011_160823APB_FTO_459974 2404057000NRG24110820231162286 4970339303 16/08/2023 DEEPAK KUMAR SINGH DEEPAK KUMAR SINGH 2404057WL059701 00048 BKID0005469 1659 30/08/2023 Aadhaar Number not Mapped to Account Number
607 OR2404057011_160823APB_FTO_459974 2404057000NRG24110820231162290 4970339296 16/08/2023 SHYAMSUNDAR ROUT SHYAMSUNDAR ROUT 2404057WL059701 00048 BKID0005469 1659 30/08/2023 Aadhaar Number not Mapped to Account Number
608 OR2404057012_120224APB_FTO_1037317 2404057000NRG24120220242120572 2801676238 12/02/2024 BHARAT MARNDI BHARAT MARNDI 2404057WL233718 00415 SBIN0013578 1422 10/04/2024 Participant not mapped to the product
609 OR2404057012_121223APB_FTO_880245 2404057000NRG24121220231882875 1104207943 12/12/2023 RAMAMANI MURMU RAMAMANI MURMU 2404057WL197961 00048 BKID0005469 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 OR2404057012_161023FTO_647490 2404057000NRG24131020231495664 7325845531 16/10/2023 MAMATA ROUT MAMATA ROUT 2404057WL135419 00048 BKID0005469 3318 10/11/2023 Account closed
611 OR2404057012_140923FTO_525327 2404057000NRG24140920231301169 7263393315 14/09/2023 MAMATA ROUT MAMATA ROUT 2404057WL090122 00048 BKID0005469 3318 09/11/2023 Account closed
612 OR2404057012_160823APB_FTO_457074 2404057000NRG24160820231180594 4972350050 16/08/2023 LITA SINGH LITA SINGH 2404057WL063152 00048 BKID0005469 237 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 OR2404057011_181123APB_FTO_782826 2404057000NRG24171120231713827 8996114297 18/11/2023 DEEPAK KUMAR SINGH DEEPAK KUMAR SINGH 2404057WL171778 00048 BKID0005469 1185 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 OR2404057012_180124APB_FTO_994047 2404057000NRG24180120242055564 2129412550 18/01/2024 BHARAT MARNDI BHARAT MARNDI 2404057WL223285 00415 SBIN0013578 1422 25/03/2024 Participant not mapped to the product
615 OR2404057012_180623APB_FTO_251429 2404057000NRG24180620230812954 2798523169 18/06/2023 SARATHI SOREN SARATHI SOREN 2404057WL036394 00415 SBIN0013578 237 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 OR2404057012_180623APB_FTO_251429 2404057000NRG24180620230812956 2798523168 18/06/2023 SARATHI SOREN SARATHI SOREN 2404057WL036394 00415 SBIN0013578 237 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 OR2404057012_180623APB_FTO_251429 2404057000NRG24180620230812957 2798523214 18/06/2023 BHAJAY SOREN BHAJAY SOREN 2404057WL036394 00048 BKID0005469 237 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 OR2404057012_180623APB_FTO_251429 2404057000NRG24180620230812958 2798523215 18/06/2023 BHAJAY SOREN BHAJAY SOREN 2404057WL036394 00048 BKID0005469 237 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 OR2404057012_180623APB_FTO_251429 2404057000NRG24180620230812967 2798523229 18/06/2023 DURGA TUDU DURGA TUDU 2404057WL036394 00048 BKID0005469 237 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 OR2404057012_180623APB_FTO_251429 2404057000NRG24180620230812968 2798523219 18/06/2023 DULI TUDU DULI TUDU 2404057WL036394 00048 BKID0005469 237 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 OR2404057012_180623APB_FTO_251429 2404057000NRG24180620230812969 2798523228 18/06/2023 DURGA TUDU DURGA TUDU 2404057WL036394 00048 BKID0005469 237 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 OR2404057012_180623APB_FTO_251429 2404057000NRG24180620230812970 2798523218 18/06/2023 DULI TUDU DULI TUDU 2404057WL036394 00048 BKID0005469 237 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 OR2404057012_210324APB_FTO_1107390 2404057000NRG24200320242234810 2897802256 21/03/2024 BHARAT MARNDI BHARAT MARNDI 2404057WL248718 00415 SBIN0013578 3318 12/04/2024 Participant not mapped to the product
624 OR2404057011_201023APB_FTO_667252 2404057000NRG24201020231547066 7276000538 20/10/2023 RUKMANI MURMU RUKMANI MURMU 2404057WL145091 00048 BKID0005469 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 OR2404057011_201023APB_FTO_667252 2404057000NRG24201020231547085 7276000548 20/10/2023 MINATI NAIK MINATI NAIK 2404057WL145098 00048 BKID0005469 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 OR2404057011_201023APB_FTO_667252 2404057000NRG24201020231547380 7276000489 20/10/2023 HARISH CHANDRA MURMU HARISH CHANDRA MURMU 2404057WL145181 00048 BKID0005469 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 OR2404057012_201023APB_FTO_671143 2404057000NRG24201020231556817 7276142982 20/10/2023 DAKHIN MURMU DAKHIN MURMU 2404057WL146565 00415 SBIN0013578 2607 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 OR2404057012_201123APB_FTO_788789 2404057000NRG24201120231730336 9011265181 20/11/2023 DAKHIN MURMU DAKHIN MURMU 2404057WL174463 00415 SBIN0013578 3318 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 OR2404057011_201223APB_FTO_914772 2404057000NRG24201220231932464 1549027997 20/12/2023 BIJU BASKEY BIJU BASKEY 2404057WL204876 00048 BKID0005469 1185 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 OR2404057012_210224APB_FTO_1055761 2404057000NRG24210220242150716 2799200416 21/02/2024 BHARAT MARNDI BHARAT MARNDI 2404057WL237441 00415 SBIN0013578 1659 10/04/2024 Participant not mapped to the product
631 OR2404057012_210623APB_FTO_262795 2404057000NRG24210620230850509 2808276628 21/06/2023 SARATHI SOREN SARATHI SOREN 2404057WL038121 00415 SBIN0013578 237 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 OR2404057012_210623APB_FTO_262795 2404057000NRG24210620230850511 2808276627 21/06/2023 SARATHI SOREN SARATHI SOREN 2404057WL038121 00415 SBIN0013578 237 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 OR2404057012_210623APB_FTO_262795 2404057000NRG24210620230850512 2808276693 21/06/2023 BHAJAY SOREN BHAJAY SOREN 2404057WL038121 00048 BKID0005469 237 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 OR2404057012_210623APB_FTO_262795 2404057000NRG24210620230850513 2808276694 21/06/2023 BHAJAY SOREN BHAJAY SOREN 2404057WL038121 00048 BKID0005469 237 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 OR2404057012_210623APB_FTO_262795 2404057000NRG24210620230850522 2808276721 21/06/2023 DURGA TUDU DURGA TUDU 2404057WL038121 00048 BKID0005469 237 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 OR2404057012_210623APB_FTO_262795 2404057000NRG24210620230850523 2808276697 21/06/2023 DULI TUDU DULI TUDU 2404057WL038121 00048 BKID0005469 237 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 OR2404057012_210623APB_FTO_262795 2404057000NRG24210620230850524 2808276722 21/06/2023 DURGA TUDU DURGA TUDU 2404057WL038121 00048 BKID0005469 237 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 OR2404057012_210623APB_FTO_262795 2404057000NRG24210620230850525 2808276698 21/06/2023 DULI TUDU DULI TUDU 2404057WL038121 00048 BKID0005469 237 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 OR2404057012_211223APB_FTO_918005 2404057000NRG24211220231937781 1550531116 21/12/2023 RAMAMANI MURMU RAMAMANI MURMU 2404057WL205437 00048 BKID0005469 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 OR2404057011_220124APB_FTO_1002398 2404057000NRG24220120242069416 2140376963 22/01/2024 BIJU BASKEY BIJU BASKEY 2404057WL225833 00048 BKID0005469 3555 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 OR2404057012_270324APB_FTO_1116203 2404057000NRG24220320242240859 2899079968 27/03/2024 BHARAT MARNDI BHARAT MARNDI 2404057WL249682 00415 SBIN0013578 948 12/04/2024 Participant not mapped to the product
642 OR2404057012_230623APB_FTO_272446 2404057000NRG24230620230873719 2861631609 23/06/2023 MINATI HANSDA MINATI HANSDA 2404057WL039210 00048 BKID0005469 1422 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 OR2404057012_230623APB_FTO_272446 2404057000NRG24230620230873745 2861631640 23/06/2023 CHANDRAMOHAN MURMU CHANDRAMOHAN MURMU 2404057WL039210 00048 BKID0005469 1422 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 OR2404057012_230623APB_FTO_272446 2404057000NRG24230620230873748 2861631604 23/06/2023 KARMI HANSDA KARMI HANSDA 2404057WL039210 00048 BKID0005469 1422 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 OR2404057012_230623APB_FTO_272446 2404057000NRG24230620230873758 2861631579 23/06/2023 RAMAMANI MURMU RAMAMANI MURMU 2404057WL039210 00048 BKID0005469 1422 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 OR2404057012_230623APB_FTO_272446 2404057000NRG24230620230873802 2861631555 23/06/2023 SARATHI SOREN SARATHI SOREN 2404057WL039211 00415 SBIN0013578 237 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 OR2404057012_230623APB_FTO_272446 2404057000NRG24230620230873803 2861631596 23/06/2023 BHAJAY SOREN BHAJAY SOREN 2404057WL039211 00048 BKID0005469 237 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 OR2404057012_230623APB_FTO_272446 2404057000NRG24230620230873808 2861631617 23/06/2023 DURGA TUDU DURGA TUDU 2404057WL039211 00048 BKID0005469 237 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 OR2404057012_230623APB_FTO_272446 2404057000NRG24230620230873809 2861631607 23/06/2023 DULI TUDU DULI TUDU 2404057WL039211 00048 BKID0005469 237 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 OR2404057012_241123APB_FTO_808945 2404057000NRG24241120231764191 9008501542 24/11/2023 DAKHIN MURMU DAKHIN MURMU 2404057WL179784 00415 SBIN0013578 2133 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 OR2404057012_241123APB_FTO_808945 2404057000NRG24241120231764473 9008501579 24/11/2023 RAMAMANI MURMU RAMAMANI MURMU 2404057WL179821 00048 BKID0005469 1659 01/01/2024 Aadhaar Number not Mapped to Account Number
652 OR2404057011_291123APB_FTO_822897 2404057000NRG24251120231767248 1099999732 29/11/2023 BIJU BASKEY BIJU BASKEY 2404057WL180258 00048 BKID0005469 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 OR2404057012_280224APB_FTO_1068666 2404057000NRG24270220242171085 2800022728 28/02/2024 BHARAT MARNDI BHARAT MARNDI 2404057WL240362 00415 SBIN0013578 1659 10/04/2024 Participant not mapped to the product
654 OR2404057012_281023FTO_697941 2404057000NRG24271020231587078 7390904236 28/10/2023 MAMATA ROUT MAMATA ROUT 2404057WL152356 00048 BKID0005469 3318 11/11/2023 Account closed
655 OR2404057011_271223APB_FTO_940048 2404057000NRG24271220231969736 1549262899 27/12/2023 RASHMI TUDU RASHMI TUDU 2404057WL210155 00048 BKID0005469 3792 09/03/2024 Aadhaar Number not Mapped to Account Number
656 OR2404057011_271223APB_FTO_940048 2404057000NRG24271220231969798 1549262900 27/12/2023 HARISH CHANDRA MURMU HARISH CHANDRA MURMU 2404057WL210164 00048 BKID0005469 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 OR2404057012_290124APB_FTO_1011514 2404057000NRG24290120242083014 2153987311 29/01/2024 BHARAT MARNDI BHARAT MARNDI 2404057WL228169 00415 SBIN0013578 948 25/03/2024 Participant not mapped to the product
658 OR2404057012_300623APB_FTO_297493 2404057000NRG24300620230939661 3326843552 30/06/2023 DULI MURMU DULI MURMU 2404057WL042160 00048 BKID0005469 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 OR2404057012_300623APB_FTO_297493 2404057000NRG24300620230939680 3326843551 30/06/2023 MINATI HANSDA MINATI HANSDA 2404057WL042161 00048 BKID0005469 1422 11/07/2023 Aadhaar Number not Mapped to Account Number
660 OR2404057012_300623APB_FTO_297493 2404057000NRG24300620230939706 3326843456 30/06/2023 CHANDRAMOHAN MURMU CHANDRAMOHAN MURMU 2404057WL042161 00048 BKID0005469 1422 11/07/2023 Aadhaar Number not Mapped to Account Number
661 OR2404057012_300623APB_FTO_297493 2404057000NRG24300620230939709 3326843543 30/06/2023 KARMI HANSDA KARMI HANSDA 2404057WL042161 00048 BKID0005469 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 OR2404057012_300623APB_FTO_297493 2404057000NRG24300620230939719 3326843509 30/06/2023 RAMAMANI MURMU RAMAMANI MURMU 2404057WL042161 00048 BKID0005469 1422 11/07/2023 Aadhaar Number not Mapped to Account Number
663 OR2404057012_300623APB_FTO_297493 2404057000NRG24300620230939759 3326843477 30/06/2023 SARATHI SOREN SARATHI SOREN 2404057WL042162 00415 SBIN0013578 1422 11/07/2023 Aadhaar Number not Mapped to Account Number
664 OR2404057012_300623APB_FTO_297493 2404057000NRG24300620230939760 3326843531 30/06/2023 BHAJAY SOREN BHAJAY SOREN 2404057WL042162 00048 BKID0005469 1422 11/07/2023 Aadhaar Number not Mapped to Account Number
665 OR2404057012_300623APB_FTO_297493 2404057000NRG24300620230939765 3326843404 30/06/2023 DURGA TUDU DURGA TUDU 2404057WL042162 00048 BKID0005469 1422 11/07/2023 Aadhaar Number not Mapped to Account Number
666 OR2404057012_300623APB_FTO_297493 2404057000NRG24300620230939766 3326843547 30/06/2023 DULI TUDU DULI TUDU 2404057WL042162 00048 BKID0005469 1422 11/07/2023 Aadhaar Number not Mapped to Account Number
667 OR2404057012_300923FTO_586651 2404057000NRG24300920231404172 7327677556 30/09/2023 MAMATA ROUT MAMATA ROUT 2404057WL115445 00048 BKID0005469 3555 10/11/2023 Account closed
668 OR2404057011_301223APB_FTO_958076 2404057000NRG24301220231998458 1552891561 30/12/2023 BIJU BASKEY BIJU BASKEY 2404057WL213592 00048 BKID0005469 2607 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 OR2404057012_010224APB_FTO_1019777 2404057000NRG24310120242091457 2145989376 01/02/2024 CHANDRAMOHAN MURMU CHANDRAMOHAN MURMU 2404057WL229456 00048 BKID0005469 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 OR2404057012_310324APB_FTO_1126261 2404057000NRG24310320242269433 2899110535 31/03/2024 BHARAT MARNDI BHARAT MARNDI 2404057WL253191 00415 SBIN0001128 711 12/04/2024 Participant not mapped to the product
671 OR2404057012_020623APB_FTO_186473 2404057000NRG24310520230559869 2398353896 02/06/2023 SARATHI SOREN SARATHI SOREN 2404057WL025084 00415 SBIN0013578 1422 10/06/2023 Aadhaar Number not Mapped to Account Number
672 OR2404057012_020623APB_FTO_186473 2404057000NRG24310520230559870 2398353925 02/06/2023 BHAJAY SOREN BHAJAY SOREN 2404057WL025084 00048 BKID0005469 1422 10/06/2023 Aadhaar Number not Mapped to Account Number
673 OR2404057012_020623APB_FTO_186473 2404057000NRG24310520230559875 2398353943 02/06/2023 DURGA TUDU DURGA TUDU 2404057WL025084 00048 BKID0005469 1422 10/06/2023 Aadhaar Number not Mapped to Account Number
674 OR2404057012_020623APB_FTO_186473 2404057000NRG24310520230559876 2398353933 02/06/2023 DULI TUDU DULI TUDU 2404057WL025084 00048 BKID0005469 1422 10/06/2023 Aadhaar Number not Mapped to Account Number
675 OR2404057012_020623APB_FTO_186473 2404057000NRG24310520230559884 2398353934 02/06/2023 MINATI HANSDA MINATI HANSDA 2404057WL025084 00048 BKID0005469 1422 10/06/2023 Aadhaar Number not Mapped to Account Number
676 OR2404057012_020623APB_FTO_186473 2404057000NRG24310520230559887 2398353935 02/06/2023 DULI MURMU DULI MURMU 2404057WL025084 00048 BKID0005469 1422 10/06/2023 Aadhaar Number not Mapped to Account Number
677 OR2404057012_020623APB_FTO_186473 2404057000NRG24310520230559897 2398353927 02/06/2023 CHANDRAMOHAN MURMU CHANDRAMOHAN MURMU 2404057WL025084 00048 BKID0005469 1422 10/06/2023 Aadhaar Number not Mapped to Account Number
678 OR2404057012_020623APB_FTO_186473 2404057000NRG24310520230559899 2398353932 02/06/2023 KARMI HANSDA KARMI HANSDA 2404057WL025084 00048 BKID0005469 1422 10/06/2023 Aadhaar Number not Mapped to Account Number
679 OR2404057012_020623APB_FTO_186473 2404057000NRG24310520230559904 2398353915 02/06/2023 RAMAMANI MURMU RAMAMANI MURMU 2404057WL025084 00048 BKID0005469 1422 10/06/2023 Aadhaar Number not Mapped to Account Number
680 OR2404057011_150623APB_FTO_238087 2404057011NRG24130620230750567 2661156966 15/06/2023 RUKMANI MURMU RUKMANI MURMU 2404057011WL033591 00048 BKID0005469 237 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 OR2404057011_150523APB_FTO_116385 2404057011NRG24150520230358718 1692175618 15/05/2023 RUKMANI MURMU RUKMANI MURMU 2404057011WL016085 00048 BKID0005469 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 OR2404057011_160823APB_FTO_459974 2404057011NRG24160820231181106 4970339309 16/08/2023 MITARANI GHADEI MITARANI GHADEI 2404057011WL063299 00048 BKID0005469 3318 30/08/2023 Aadhaar Number not Mapped to Account Number
683 OR2404057011_160823APB_FTO_459974 2404057011NRG24160820231181437 4970339294 16/08/2023 BHARATI PATRA BHARATI PATRA 2404057011WL063363 00048 BKID0005469 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 OR2404057011_161023APB_FTO_646680 2404057011NRG24161020231511568 7330022941 16/10/2023 ALLADI TUDU ALLADI TUDU 2404057011WL139008 00048 BKID0005469 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 OR2404057011_190723APB_FTO_354778 2404057011NRG24180720231049374 4962563260 19/07/2023 BHARATI PATRA BHARATI PATRA 2404057011WL047491 00048 BKID0005469 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 OR2404057011_200523APB_FTO_135409 2404057011NRG24200520230415525 1862804691 20/05/2023 CHINTAMANI MIRIDIA CHINTAMANI MIRIDIA 2404057011WL018687 00048 BKID0005469 948 25/05/2023 Aadhaar Number not Mapped to Account Number
687 OR2404057011_200523APB_FTO_135409 2404057011NRG24200520230415526 1862804692 20/05/2023 CHINTAMANI MIRIDIA CHINTAMANI MIRIDIA 2404057011WL018687 00048 BKID0005469 1422 25/05/2023 Aadhaar Number not Mapped to Account Number
688 OR2404057011_220324FTO_1109776 2404057011NRG24211120231741096 2897411912 22/03/2024 DABADA SOREN DABADA SOREN 2404057WL0176541 00048 BKID0005469 3792 12/04/2024 Account closed
689 OR2404057011_220324FTO_1109776 2404057011NRG24211120231741550 2897411934 22/03/2024 BASANTI BEHERA BASANTI BEHERA 2404057WL0176621 00048 BKID0005469 3792 12/04/2024 Account closed
690 OR2404057011_260723APB_FTO_382312 2404057011NRG24260720231088798 4980185484 26/07/2023 BHARATI PATRA BHARATI PATRA 2404057011WL049708 00048 BKID0005469 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 OR2404057011_290523APB_FTO_169717 2404057011NRG24290520230535073 1999175263 29/05/2023 RUKMANI MURMU RUKMANI MURMU 2404057011WL023997 00048 BKID0005469 948 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 OR2404057011_290523APB_FTO_169717 2404057011NRG24290520230535075 1999175264 29/05/2023 RUKMANI MURMU RUKMANI MURMU 2404057011WL023997 00048 BKID0005469 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 OR2404057011_301123APB_FTO_831822 2404057011NRG24301120231803629 1074928822 30/11/2023 MITALIRANI PARIDA MITALIRANI PARIDA 2404057011WL186386 00048 BKID0005469 1659 29/02/2024 Aadhaar Number not Mapped to Account Number
694 OR2404057012_021123FTO_716317 2404057012NRG23060320232366466 7388275417 02/11/2023 JAMADARI SINGH JAMADARI SINGH 2404057WL0129840 00048 BKID0005469 1330 11/11/2023 A/c Blocked or Frozen
695 OR2404057012_060623APB_FTO_203489 2404057012NRG24060620230646383 2398493406 06/06/2023 SATYABRATA NAYAK SATYABRATA NAYAK 2404057012WL028949 00048 BKID0005469 474 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 OR2404057012_100623APB_FTO_219230 2404057012NRG24070620230662803 2542128974 10/06/2023 NAYAN DANPAT NAYAN DANPAT 2404057012WL029676 00048 BKID0005469 1659 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 OR2404057012_100623APB_FTO_219230 2404057012NRG24070620230662863 2542128998 10/06/2023 SATYABRATA NAYAK SATYABRATA NAYAK 2404057012WL029678 00048 BKID0005469 1659 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 OR2404057012_100523APB_FTO_99970 2404057012NRG24100520230301729 1640044182 10/05/2023 CHANDRAMOHAN MURMU CHANDRAMOHAN MURMU 2404057012WL013614 00048 BKID0005469 1422 18/05/2023 Aadhaar Number not Mapped to Account Number
699 OR2404057012_100523APB_FTO_99970 2404057012NRG24100520230301783 1640044189 10/05/2023 DINABANDHU MURMU DINABANDHU MURMU 2404057012WL013619 00048 BKID0005469 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 OR2404057012_130423APB_FTO_18904 2404057012NRG24110420230004830 1394734793 13/04/2023 DINABANDHU MURMU DINABANDHU MURMU 2404057012WL000200 00048 BKID0005469 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 OR2404057012_160523APB_FTO_120745 2404057012NRG24160520230369056 1750389252 16/05/2023 SATYABRATA NAYAK SATYABRATA NAYAK 2404057012WL016599 00048 BKID0005469 1659 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 OR2404057012_160523APB_FTO_120745 2404057012NRG24160520230370218 1750389213 16/05/2023 CHANDRAMOHAN MURMU CHANDRAMOHAN MURMU 2404057012WL016665 00048 BKID0005469 1422 20/05/2023 Aadhaar Number not Mapped to Account Number
703 OR2404057012_160523APB_FTO_120777 2404057012NRG24160520230370363 1750829320 16/05/2023 DINABANDHU MURMU DINABANDHU MURMU 2404057012WL016673 00048 BKID0005469 1422 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 OR2404057012_160523APB_FTO_120745 2404057012NRG24160520230370540 1750389209 16/05/2023 NAYAN DANPAT NAYAN DANPAT 2404057012WL016684 00048 BKID0005469 1422 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 OR2404057012_160623APB_FTO_243378 2404057012NRG24160620230786672 2808152124 16/06/2023 SARATHI SOREN SARATHI SOREN 2404057012WL035183 00415 SBIN0013578 1185 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 OR2404057012_160623APB_FTO_243378 2404057012NRG24160620230786673 2808152144 16/06/2023 BHAJAY SOREN BHAJAY SOREN 2404057012WL035183 00048 BKID0005469 1185 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 OR2404057012_160623APB_FTO_243378 2404057012NRG24160620230786678 2808152155 16/06/2023 DURGA TUDU DURGA TUDU 2404057012WL035183 00048 BKID0005469 1185 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 OR2404057012_160623APB_FTO_243378 2404057012NRG24160620230786679 2808152147 16/06/2023 DULI TUDU DULI TUDU 2404057012WL035183 00048 BKID0005469 1185 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 OR2404057012_160623APB_FTO_243396 2404057012NRG24160620230786687 2806344334 16/06/2023 MINATI HANSDA MINATI HANSDA 2404057012WL035183 00048 BKID0005469 1185 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 OR2404057012_160623APB_FTO_243396 2404057012NRG24160620230786690 2806344335 16/06/2023 DULI MURMU DULI MURMU 2404057012WL035183 00048 BKID0005469 1185 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 OR2404057012_160623APB_FTO_243396 2404057012NRG24160620230786700 2806344324 16/06/2023 CHANDRAMOHAN MURMU CHANDRAMOHAN MURMU 2404057012WL035183 00048 BKID0005469 1185 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 OR2404057012_160623APB_FTO_243396 2404057012NRG24160620230786702 2806344330 16/06/2023 KARMI HANSDA KARMI HANSDA 2404057012WL035183 00048 BKID0005469 1185 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 OR2404057012_160623APB_FTO_243396 2404057012NRG24160620230786707 2806344304 16/06/2023 RAMAMANI MURMU RAMAMANI MURMU 2404057012WL035183 00048 BKID0005469 1185 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 OR2404057012_160623APB_FTO_243396 2404057012NRG24160620230786751 2806344346 16/06/2023 SATYABRATA NAYAK SATYABRATA NAYAK 2404057012WL035185 00048 BKID0005469 1185 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 OR2404057012_190423APB_FTO_31039 2404057012NRG24190420230064515 1398609606 19/04/2023 DINABANDHU MURMU DINABANDHU MURMU 2404057012WL002800 00048 BKID0005469 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 OR2404057012_190623APB_FTO_252084 2404057012NRG24190620230815498 2808227021 19/06/2023 SARATHI SOREN SARATHI SOREN 2404057012WL036523 00415 SBIN0013578 237 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 OR2404057012_190623APB_FTO_252084 2404057012NRG24190620230815499 2808227043 19/06/2023 BHAJAY SOREN BHAJAY SOREN 2404057012WL036523 00048 BKID0005469 237 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 OR2404057012_190623APB_FTO_252084 2404057012NRG24190620230815504 2808227051 19/06/2023 DURGA TUDU DURGA TUDU 2404057012WL036523 00048 BKID0005469 237 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 OR2404057012_190623APB_FTO_252084 2404057012NRG24190620230815505 2808227045 19/06/2023 DULI TUDU DULI TUDU 2404057012WL036523 00048 BKID0005469 237 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 OR2404057012_220623APB_FTO_264883 2404057012NRG24220620230855159 2862256233 22/06/2023 SATYABRATA NAYAK SATYABRATA NAYAK 2404057012WL038334 00048 BKID0005469 1422 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 OR2404057012_220623APB_FTO_264883 2404057012NRG24220620230855207 2862256241 22/06/2023 SARATHI SOREN SARATHI SOREN 2404057012WL038335 00415 SBIN0013578 237 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 OR2404057012_220623APB_FTO_264883 2404057012NRG24220620230855208 2862256193 22/06/2023 BHAJAY SOREN BHAJAY SOREN 2404057012WL038335 00048 BKID0005469 237 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 OR2404057012_220623APB_FTO_264883 2404057012NRG24220620230855213 2862256210 22/06/2023 DURGA TUDU DURGA TUDU 2404057012WL038335 00048 BKID0005469 237 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 OR2404057012_220623APB_FTO_264883 2404057012NRG24220620230855214 2862256200 22/06/2023 DULI TUDU DULI TUDU 2404057012WL038335 00048 BKID0005469 237 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 OR2404057012_230523APB_FTO_146999 2404057012NRG24230520230455573 1879429205 23/05/2023 NAYAN DANPAT NAYAN DANPAT 2404057012WL020521 00048 BKID0005469 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 OR2404057012_280423APB_FTO_58611 2404057012NRG24280420230158048 1491199117 28/04/2023 DINABANDHU MURMU DINABANDHU MURMU 2404057012WL007077 00048 BKID0005469 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 OR2404057012_011223APB_FTO_835759 2404057012NRG24291120231787839 1075020591 01/12/2023 RAMAMANI MURMU RAMAMANI MURMU 2404057012WL183622 00048 BKID0005469 948 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 OR2404057013_020623APB_FTO_188871 2404057013NRG24020620230592050 2398846176 02/06/2023 RAJENDRA SINGH RAJENDRA SINGH 2404057013WL026491 00048 BKID0005477 711 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 OR2404057013_060523FTO_87254 2404057013NRG24060520230252299 1494629375 06/05/2023 CHHITAMANI MURMU CHHITAMANI MURMU 2404057013WL011334 00654 IOBA0ROGB01 1422 12/05/2023 No Such Account
730 OR2404057013_070723APB_FTO_318791 2404057013NRG24070720230995816 3409260973 07/07/2023 SUKANTA BINDHANI SUKANTA BINDHANI 2404057013WL044907 00048 BKID0005487 1422 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 OR2404057013_111023APB_FTO_628847 2404057013NRG24091020231465416 7260171670 11/10/2023 BINODINI BINDHANI BINODINI BINDHANI 2404057013WL128986 00048 BKID0005487 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 OR2404057013_120623APB_FTO_228265 2404057013NRG24120620230723308 2604892383 12/06/2023 RAJENDRA SINGH RAJENDRA SINGH 2404057013WL032416 00048 BKID0005477 474 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 OR2404057013_130923APB_FTO_522155 2404057013NRG24130920231294403 7263544713 13/09/2023 BINODINI BINDHANI BINODINI BINDHANI 2404057013WL088147 00048 BKID0005487 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 OR2404057013_150523FTO_115685 2404057013NRG24150520230351387 1749960495 15/05/2023 CHHITAMANI MURMU CHHITAMANI MURMU 2404057013WL015778 00654 IOBA0ROGB01 1422 20/05/2023 No Such Account
735 OR2404057013_161123APB_FTO_773153 2404057013NRG24161120231698917 9008583577 16/11/2023 BINODINI BINDHANI BINODINI BINDHANI 2404057013WL169773 00048 BKID0005487 3318 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 OR2404057013_190623APB_FTO_253098 2404057013NRG24170620230800151 2798716650 19/06/2023 RAJENDRA SINGH RAJENDRA SINGH 2404057013WL035782 00048 BKID0005477 474 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 OR2404057013_011023APB_FTO_590011 2404057013NRG24290920231397153 7325179026 01/10/2023 BINODINI BINDHANI BINODINI BINDHANI 2404057013WL113672 00048 BKID0005487 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 OR2404057013_270423FTO_55535 2404057013NRG23270420232569097 1437984223 27/04/2023 KABITA DAS KABITA DAS 2404057WL0141182 00415 SBIN0013578 888 11/05/2023 Account closed
739 OR2404057013_270423FTO_55535 2404057013NRG23270420232569098 1437984224 27/04/2023 KABITA DAS KABITA DAS 2404057WL0141182 00415 SBIN0013578 888 11/05/2023 Account closed
740 OR2404057013_270423FTO_55535 2404057013NRG23270420232569099 1437984221 27/04/2023 BIJAY KUMAR SAHU BIJAY KUMAR SAHU 2404057WL0141182 00415 SBIN0013578 888 11/05/2023 Account closed
741 OR2404057013_270423FTO_55535 2404057013NRG23270420232569100 1437984222 27/04/2023 BIJAY KUMAR SAHU BIJAY KUMAR SAHU 2404057WL0141182 00415 SBIN0013578 888 11/05/2023 Account closed
742 OR2404057013_190623APB_FTO_253098 2404057013NRG24170620230800398 2798716663 19/06/2023 SUKANTA BINDHANI SUKANTA BINDHANI 2404057013WL035794 00048 BKID0005487 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 OR2404057013_260523APB_FTO_159966 2404057013NRG24240520230474553 1978312181 26/05/2023 BANAMALI SINGH BANAMALI SINGH 2404057013WL021377 00048 BKID0005487 237 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 OR2404057013_260523APB_FTO_159966 2404057013NRG24240520230474486 1978312180 26/05/2023 RAJENDRA SINGH RAJENDRA SINGH 2404057013WL021372 00048 BKID0005477 1185 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 OR2404057013_220523APB_FTO_141386 2404057013NRG24220520230439998 1856970450 22/05/2023 RAJENDRA SINGH RAJENDRA SINGH 2404057013WL019804 00048 BKID0005477 1422 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 OR2404057013_251023APB_FTO_683195 2404057013NRG24251020231574761 7273017137 25/10/2023 BINODINI BINDHANI BINODINI BINDHANI 2404057013WL149812 00048 BKID0005487 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 OR2404057013_270623APB_FTO_284417 2404057013NRG24270620230901847 27/06/2023 SUKANTA BINDHANI SUKANTA BINDHANI 2404057013WL040498 00048 BKID0005487 1422 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 OR2404057013_300623APB_FTO_297168 2404057013NRG24300620230939102 3326888105 30/06/2023 RAJENDRA SINGH RAJENDRA SINGH 2404057013WL042137 00048 BKID0005477 474 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 OR2404057014_010423APB_FTO_692 2404057014NRG23310320232544650 1877741065 01/04/2023 SANGRAM SINGH SANGRAM SINGH 2404057014WL139658 00654 IOBA0ROGB01 666 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 OR2404057014_020324APB_FTO_1077048 2404057014NRG24020320242185271 2801794230 02/03/2024 Sobha Singh Sobha Singh 2404057014WL242274 00048 BKID0005487 3318 10/04/2024 A/c Blocked or Frozen
751 OR2404057014_030923APB_FTO_492533 2404057014NRG24030920231236337 7324121471 03/09/2023 LUDHIA MAJHI LUDHIA MAJHI 2404057014WL073744 00654 IOBA0ROGB01 3318 10/11/2023 Account closed
752 OR2404057014_030923APB_FTO_492533 2404057014NRG24030920231236363 7324121501 03/09/2023 RAJESWARI BEHERA RAJESWARI BEHERA 2404057014WL073760 00654 IOBA0ROGB01 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 OR2404057014_070523APB_FTO_88179 2404057014NRG24070520230263020 1495644157 07/05/2023 SANGRAM SINGH SANGRAM SINGH 2404057014WL011845 00654 IOBA0ROGB01 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 OR2404057014_140523APB_FTO_112659 2404057014NRG24140520230343602 1750650528 14/05/2023 SANGRAM SINGH SANGRAM SINGH 2404057014WL015449 00654 IOBA0ROGB01 1185 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 OR2404057014_140923APB_FTO_525707 2404057014NRG24140920231301409 7260179534 14/09/2023 LUDHIA MAJHI LUDHIA MAJHI 2404057014WL090175 00654 IOBA0ROGB01 3792 09/11/2023 Account closed
756 OR2404057014_140923APB_FTO_525707 2404057014NRG24140920231301430 7260179547 14/09/2023 RAJESWARI BEHERA RAJESWARI BEHERA 2404057014WL090180 00654 IOBA0ROGB01 3792 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 OR2404057014_160224APB_FTO_1045464 2404057014NRG24150220242133450 2799486181 16/02/2024 Sobha Singh Sobha Singh 2404057014WL235288 00048 BKID0005487 3792 10/04/2024 A/c Blocked or Frozen
758 OR2404057014_150923FTO_529281 2404057014NRG24150920231311120 7259782169 15/09/2023 SUKANTI SINGH SUKANTI SINGH 2404057014WL093163 00354 PUNB0090120 3792 09/11/2023 A/c Blocked or Frozen
759 OR2404057014_151123FTO_764349 2404057014NRG24151120231691657 9010617994 15/11/2023 SUKANTI SINGH SUKANTI SINGH 2404057WL0168750 00354 PUNB0090120 3792 01/01/2024 A/c Blocked or Frozen
760 OR2404057014_220423APB_FTO_40751 2404057014NRG24200420230085265 1398609539 22/04/2023 MR GUGUVA CH SINGH MR GUGUVA CH SINGH 2404057014WL003730 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 OR2404057014_220423APB_FTO_40751 2404057014NRG24200420230085270 1398609523 22/04/2023 SANGRAM SINGH SANGRAM SINGH 2404057014WL003730 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 OR2404057014_210923APB_FTO_548248 2404057014NRG24210920231340007 7276297392 21/09/2023 RAJESWARI BEHERA RAJESWARI BEHERA 2404057014WL100403 00654 IOBA0ROGB01 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 OR2404057014_251123FTO_812408 2404057014NRG24251120231767848 8998125331 25/11/2023 SUKANTI SINGH SUKANTI SINGH 2404057014WL180357 00354 PUNB0090120 3318 01/01/2024 A/c Blocked or Frozen
764 OR2404057014_271223APB_FTO_942503 2404057014NRG24271220231971768 1552849446 27/12/2023 Sobha Singh Sobha Singh 2404057014WL210363 00048 BKID0005487 3318 09/03/2024 A/c Blocked or Frozen
765 OR2404057014_280423APB_FTO_60859 2404057014NRG24280420230166988 1440011304 28/04/2023 MR GUGUVA CH SINGH MR GUGUVA CH SINGH 2404057014WL007509 00654 IOBA0ROGB01 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 OR2404057014_280423APB_FTO_60859 2404057014NRG24280420230166993 1440011309 28/04/2023 SANGRAM SINGH SANGRAM SINGH 2404057014WL007509 00654 IOBA0ROGB01 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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