Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:41:48 PM 
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Rejection Details

State : ODISHA District : MAYURBHANJ Block : KUSUMI



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 OR2404056001_310523FTO_178012 2404056000NRG23140620220734476 2568562521 31/05/2023 ASHA KALAH ASHA KALAH 2404056WL0035072 00048 BKID0005505 1332 15/06/2023 A/c Blocked or Frozen
2 OR2404056001_310523FTO_178012 2404056000NRG23140620220734477 2568562513 31/05/2023 MUNA PINGUA MUNA PINGUA 2404056WL0035072 00048 BKID0005505 1332 15/06/2023 A/c Blocked or Frozen
3 OR2404056001_310523FTO_178012 2404056000NRG23210720221096171 2568562527 31/05/2023 ASHA KALAH ASHA KALAH 2404056WL0054422 00048 BKID0005505 1332 15/06/2023 A/c Blocked or Frozen
4 OR2404056001_310523FTO_178012 2404056000NRG23210720221096172 2568562516 31/05/2023 MUNA PINGUA MUNA PINGUA 2404056WL0054422 00048 BKID0005505 1332 15/06/2023 A/c Blocked or Frozen
5 OR2404056001_310523FTO_178012 2404056000NRG23210720221096173 2568562524 31/05/2023 ASHA KALAH ASHA KALAH 2404056WL0054422 00048 BKID0005505 444 15/06/2023 A/c Blocked or Frozen
6 OR2404056001_310523FTO_178012 2404056000NRG23210720221096174 2568562523 31/05/2023 ASHA KALAH ASHA KALAH 2404056WL0054422 00048 BKID0005505 444 15/06/2023 A/c Blocked or Frozen
7 OR2404056001_310523FTO_178012 2404056000NRG23210720221096175 2568562522 31/05/2023 ASHA KALAH ASHA KALAH 2404056WL0054422 00048 BKID0005505 444 15/06/2023 A/c Blocked or Frozen
8 OR2404056001_310523FTO_178012 2404056000NRG23210720221096176 2568562520 31/05/2023 MUNA PINGUA MUNA PINGUA 2404056WL0054422 00048 BKID0005505 444 15/06/2023 A/c Blocked or Frozen
9 OR2404056001_310523FTO_178012 2404056000NRG23210720221096177 2568562519 31/05/2023 MUNA PINGUA MUNA PINGUA 2404056WL0054422 00048 BKID0005505 444 15/06/2023 A/c Blocked or Frozen
10 OR2404056001_310523FTO_178012 2404056000NRG23210720221096178 2568562515 31/05/2023 MUNA PINGUA MUNA PINGUA 2404056WL0054422 00048 BKID0005505 444 15/06/2023 A/c Blocked or Frozen
11 OR2404056001_310523FTO_178012 2404056000NRG23210720221096179 2568562518 31/05/2023 MUNA PINGUA MUNA PINGUA 2404056WL0054422 00048 BKID0005505 444 15/06/2023 A/c Blocked or Frozen
12 OR2404056001_310523FTO_178012 2404056000NRG23210720221096180 2568562517 31/05/2023 MUNA PINGUA MUNA PINGUA 2404056WL0054422 00048 BKID0005505 444 15/06/2023 A/c Blocked or Frozen
13 OR2404056001_310523FTO_178012 2404056000NRG23210720221096181 2568562526 31/05/2023 ASHA KALAH ASHA KALAH 2404056WL0054422 00048 BKID0005505 444 15/06/2023 A/c Blocked or Frozen
14 OR2404056001_310523FTO_178012 2404056000NRG23210720221096182 2568562525 31/05/2023 ASHA KALAH ASHA KALAH 2404056WL0054422 00048 BKID0005505 444 15/06/2023 A/c Blocked or Frozen
15 OR2404056001_310523FTO_178012 2404056000NRG23271220221922850 2568562529 31/05/2023 RAMCHAADRA MAHARANA RAMCHAADRA MAHARANA 2404056WL0106450 00691 IPOS0000001 222 15/06/2023 No Such Account
16 OR2404056_020523APB_FTO_69531 2404056000NRG24010520230194454 1491582372 02/05/2023 Mrs. CHHITA TUDU Mrs. CHHITA TUDU 2404056WL008662 00415 SBIN0000163 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 OR2404056_010623APB_FTO_182294 2404056000NRG24010620230576200 2398288779 01/06/2023 Mrs. CHHITA TUDU Mrs. CHHITA TUDU 2404056WL025786 00415 SBIN0006471 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 OR2404056_020523APB_FTO_69531 2404056000NRG24010520230194676 1491582357 02/05/2023 SADARI MOHANTA SADARI MOHANTA 2404056WL008673 00415 SBIN0000163 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 OR2404056002_031023FTO_593016 2404056000NRG24021020231414619 7275683957 03/10/2023 JIRAMANI TOPNO JIRAMANI TOPNO 2404056WL117798 00415 SBIN0000163 237 09/11/2023 No Such Account
20 OR2404056002_040923APB_FTO_493184 2404056000NRG24030920231236491 7327567260 04/09/2023 ANITA GIRI ANITA GIRI 2404056WL073804 00048 BKID0005505 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 OR2404056002_061123APB_FTO_728382 2404056000NRG24031120231632060 7390795756 06/11/2023 KANDRA MURMU KANDRA MURMU 2404056WL160328 00048 BKID0005476 3555 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 OR2404056002_051023APB_FTO_602452 2404056000NRG24041020231434048 7260092743 05/10/2023 KANDRA MURMU KANDRA MURMU 2404056WL122113 00048 BKID0005476 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 OR2404056_060723APB_FTO_314052 2404056000NRG24060720230982902 4962500503 06/07/2023 Mrs. CHHITA TUDU Mrs. CHHITA TUDU 2404056WL044262 00415 SBIN0000163 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 OR2404056002_081123APB_FTO_737447 2404056000NRG24081120231650063 7962360226 08/11/2023 HEMBRAM CHUNURAM HEMBRAM CHUNURAM 2404056WL163034 00415 SBIN0006471 3555 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 OR2404056002_120224APB_FTO_1036741 2404056000NRG24090220242114605 2801672718 12/02/2024 MR KANDRA MURMU MR KANDRA MURMU 2404056WL232810 00654 IOBA0ROGB01 2844 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 OR2404056002_110923APB_FTO_510939 2404056000NRG24100920231274303 7256919806 11/09/2023 ANANDA MOHAKUD ANANDA MOHAKUD 2404056WL082259 00048 BKID0005505 3318 09/11/2023 Aadhaar Number not Mapped to Account Number
27 OR2404056_110523APB_FTO_103091 2404056000NRG24110520230311621 1640282710 11/05/2023 Mrs. CHHITA TUDU Mrs. CHHITA TUDU 2404056WL014043 00415 SBIN0006471 1659 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 OR2404056002_121223APB_FTO_877686 2404056000NRG24111220231877089 1104245228 12/12/2023 MR CHUNURAM HEMBRAM MR CHUNURAM HEMBRAM 2404056WL197039 00354 PUNB0676700 3555 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 OR2404056001_121023FTO_634549 2404056000NRG24121020231487458 7265167546 12/10/2023 PRATIMA GIRI PRATIMA GIRI 2404056WL133799 00048 BKID0005472 3318 09/11/2023 A/c Blocked or Frozen
30 OR2404056002_130723APB_FTO_333417 2404056000NRG24130720231023170 4965788730 13/07/2023 RINABATI MANDAL RINABATI MANDAL 2404056WL046230 00415 SBIN0006471 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 OR2404056_170423APB_FTO_24609 2404056000NRG24170420230040489 1394782661 17/04/2023 SADARI MOHANTA SADARI MOHANTA 2404056WL001814 00415 SBIN0000163 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 OR2404056_170423APB_FTO_24609 2404056000NRG24170420230040493 1394782691 17/04/2023 MR ANIL KUMAR BEHERA MR ANIL KUMAR BEHERA 2404056WL001814 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 OR2404056002_180823APB_FTO_470677 2404056000NRG24170820231185700 4973983978 18/08/2023 JITENDRANATH MOHANTA JITENDRANATH MOHANTA 2404056WL064335 00415 SBIN0006471 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 OR2404056002_180823APB_FTO_470677 2404056000NRG24170820231196704 4973984012 18/08/2023 BASUDEV BASKEY BASUDEV BASKEY 2404056WL066485 00078 CNRB0001732 1659 30/08/2023 Aadhaar Number not Mapped to Account Number
35 OR2404056002_180823APB_FTO_470677 2404056000NRG24170820231196706 4973983982 18/08/2023 HEMBRAM CHUNURAM HEMBRAM CHUNURAM 2404056WL066485 00415 SBIN0006471 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 OR2404056002_181123APB_FTO_780125 2404056000NRG24181120231715614 9011282438 18/11/2023 KANDRA MURMU KANDRA MURMU 2404056WL172154 00048 BKID0005476 3555 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 OR2404056002_191023APB_FTO_665974 2404056000NRG24191020231538068 7269416595 19/10/2023 KANDRA MURMU KANDRA MURMU 2404056WL143287 00048 BKID0005476 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 OR2404056002_210923APB_FTO_547288 2404056000NRG24200920231330785 7276402704 21/09/2023 KANDRA MURMU KANDRA MURMU 2404056WL098269 00048 BKID0005476 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 OR2404056_240423APB_FTO_42254 2404056000NRG24210420230092413 1398609508 24/04/2023 SADARI MOHANTA SADARI MOHANTA 2404056WL004069 00415 SBIN0000163 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 OR2404056_240423APB_FTO_42254 2404056000NRG24210420230092417 1398609502 24/04/2023 MR ANIL KUMAR BEHERA MR ANIL KUMAR BEHERA 2404056WL004069 00654 IOBA0ROGB01 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 OR2404056002_220923APB_FTO_555279 2404056000NRG24210920231337388 7272503401 22/09/2023 ANITA GIRI ANITA GIRI 2404056WL099962 00048 BKID0005505 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 OR2404056002_231123APB_FTO_800428 2404056000NRG24231120231749478 1154222657 23/11/2023 HEMBRAM CHUNURAM HEMBRAM CHUNURAM 2404056WL177815 00415 SBIN0006471 3555 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 OR2404056002_250523APB_FTO_153637 2404056000NRG24240520230469743 1942814532 25/05/2023 MINA MOHANTA MINA MOHANTA 2404056WL021152 00048 BKID0005505 1422 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 OR2404056002_250923APB_FTO_565227 2404056000NRG24240920231367282 7330768905 25/09/2023 ANANDA MOHAKUD ANANDA MOHAKUD 2404056WL106587 00048 BKID0005505 3555 10/11/2023 Aadhaar Number not Mapped to Account Number
45 OR2404056_280623APB_FTO_289662 2404056000NRG24280620230917057 3065374268 28/06/2023 Mrs. CHHITA TUDU Mrs. CHHITA TUDU 2404056WL041136 00415 SBIN0000163 1659 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 OR2404056_300523APB_FTO_171414 2404056000NRG24290520230526782 2017889967 30/05/2023 Mrs. CHHITA TUDU Mrs. CHHITA TUDU 2404056WL023653 00415 SBIN0006471 1659 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 OR2404056002_291223APB_FTO_951783 2404056000NRG24291220231987361 1550331892 29/12/2023 MR CHUNURAM HEMBRAM MR CHUNURAM HEMBRAM 2404056WL212174 00354 PUNB0676700 3555 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 OR2404056001_310523FTO_178012 2404056001NRG23250620220865661 2568562528 31/05/2023 ASHA KALAH ASHA KALAH 2404056WL0041890 00048 BKID0005505 1332 15/06/2023 A/c Blocked or Frozen
49 OR2404056001_310523FTO_178012 2404056001NRG23250620220865662 2568562514 31/05/2023 MUNA PINGUA MUNA PINGUA 2404056WL0041890 00048 BKID0005505 1332 15/06/2023 A/c Blocked or Frozen
50 OR2404056001_050923APB_FTO_496795 2404056001NRG24040920231241812 7328342433 05/09/2023 JASHMI TUDU JASHMI TUDU 2404056001WL074946 00048 BKID0005505 1659 10/11/2023 Aadhaar Number not Mapped to Account Number
51 OR2404056001_271023FTO_694234 2404056001NRG24261020231586100 7386842332 27/10/2023 PRATIMA GIRI PRATIMA GIRI 2404056001WL152134 00048 BKID0005472 3318 11/11/2023 A/c Blocked or Frozen
52 OR2404056002_180523FTO_131394 2404056002NRG21060620212874291 1944566259 18/05/2023 Mrs. CHAMPA TUDU Mrs. CHAMPA TUDU 2404056WL273062 00415 SBIN0006471 1242 30/05/2023 Account closed
53 OR2404056002_180523FTO_131394 2404056002NRG21060620212874292 1944566258 18/05/2023 Mrs. CHAMPA TUDU Mrs. CHAMPA TUDU 2404056WL273062 00415 SBIN0006471 1242 30/05/2023 Account closed
54 OR2404056002_180523FTO_131394 2404056002NRG21060620212874293 1944566264 18/05/2023 SUGI MAJHI SUGI MAJHI 2404056WL273062 00415 SBIN0006471 1242 30/05/2023 No Such Account
55 OR2404056002_180523FTO_131394 2404056002NRG21060620212874294 1944566263 18/05/2023 SUGI MAJHI SUGI MAJHI 2404056WL273062 00415 SBIN0006471 414 30/05/2023 No Such Account
56 OR2404056002_180523FTO_131394 2404056002NRG21310320212848296 1944566276 18/05/2023 DUBARAJ TUDU DUBARAJ TUDU 2404056WL270480 00078 CNRB0001732 1242 30/05/2023 A/c Blocked or Frozen
57 OR2404056002_180523FTO_131394 2404056002NRG21310320212848297 1944566275 18/05/2023 DUBARAJ TUDU DUBARAJ TUDU 2404056WL270480 00078 CNRB0001732 1242 30/05/2023 A/c Blocked or Frozen
58 OR2404056002_121223APB_FTO_877686 2404056002NRG24091220231864302 1104245230 12/12/2023 ANANDA MOHAKUD ANANDA MOHAKUD 2404056002WL195289 00048 BKID0005505 3555 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 OR2404056002_121223APB_FTO_877686 2404056002NRG24091220231864320 1104245240 12/12/2023 KANDRA MURMU KANDRA MURMU 2404056002WL195291 00048 BKID0005476 3555 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 OR2404056002_131023APB_FTO_638124 2404056002NRG24121020231494927 7325305541 13/10/2023 ANANDA MOHAKUD ANANDA MOHAKUD 2404056002WL135201 00048 BKID0005505 3555 10/11/2023 Aadhaar Number not Mapped to Account Number
61 OR2404056002_130623APB_FTO_228557 2404056002NRG24130620230736971 2604855657 13/06/2023 SALGE MARNDI SALGE MARNDI 2404056002WL033044 00048 BKID0005505 1422 16/06/2023 Aadhaar Number not Mapped to Account Number
62 OR2404056003_020523APB_FTO_69582 2404056003NRG24020520230199686 1491579371 02/05/2023 PUTUL SINKU PUTUL SINKU 2404056003WL008940 00048 BKID0005505 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 OR2404056003_020124APB_FTO_963601 2404056003NRG24311220232002410 1558825755 02/01/2024 SINGO BASKEY SINGO BASKEY 2404056003WL214019 00048 BKID0005472 1659 09/03/2024 Aadhaar Number not Mapped to Account Number
64 OR2404056004_150423FTO_20972 2404056000NRG23271220221922560 1394073863 15/04/2023 KARTIK MAJHI KARTIK MAJHI 2404056WL0106438 00078 CNRB0001868 666 10/05/2023 No Such Account
65 OR2404056004_150423FTO_20972 2404056000NRG23271220221922561 1394073843 15/04/2023 SHARAT SINGH SHARAT SINGH 2404056WL0106438 00691 IPOS0000001 1110 10/05/2023 No Such Account
66 OR2404056004_020124FTO_963517 2404056000NRG24010120242003826 1558763381 02/01/2024 JAYANTI BARIK JAYANTI BARIK 2404056WL214160 00654 IOBA0ROGB01 3318 09/03/2024 No Such Account
67 OR2404056004_030124APB_FTO_967045 2404056000NRG24020120242008402 1550283045 03/01/2024 SANGITA MAJHI SANGITA MAJHI 2404056WL215007 00654 IOBA0ROGB01 3318 09/03/2024 A/c Blocked or Frozen
68 OR2404056004_020823APB_FTO_403941 2404056000NRG24010820231120872 4970090790 02/08/2023 MR. MAHESWAR TUDU MR. MAHESWAR TUDU 2404056WL053124 00415 SBIN0000163 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 OR2404056004_031023APB_FTO_593046 2404056000NRG24021020231413498 7280966832 03/10/2023 PARAN TUDU PARAN TUDU 2404056WL117593 00048 BKID0005505 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 OR2404056004_061123APB_FTO_728402 2404056000NRG24021120231627654 7388359765 06/11/2023 NARASINGH HANSDAH NARASINGH HANSDAH 2404056WL159347 00415 SBIN0000163 237 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 OR2404056004_030124APB_FTO_967045 2404056000NRG24030120242009167 1550283032 03/01/2024 ASHOK SAHU ASHOK SAHU 2404056WL215093 00662 BDBL0001453 3318 09/03/2024 A/c Blocked or Frozen
72 OR2404056004_061123FTO_728393 2404056000NRG24031120231632112 7388605916 06/11/2023 GURUBARI GODSARA GURUBARI GODSARA 2404056WL160331 00354 PUNB0676700 237 11/11/2023 No Such Account
73 OR2404056004_061123APB_FTO_728402 2404056000NRG24031120231632121 7388359764 06/11/2023 SANGITA MAJHI SANGITA MAJHI 2404056WL160333 00654 IOBA0ROGB01 237 11/11/2023 A/c Blocked or Frozen
74 OR2404056004_061123FTO_728393 2404056000NRG24031120231632122 7388605915 06/11/2023 LALBIHARI GIRI LALBIHARI GIRI 2404056WL160333 00654 IOBA0ROGB01 237 11/11/2023 Account closed
75 OR2404056004_050923APB_FTO_496828 2404056000NRG24040920231242272 7328346509 05/09/2023 KANDRA TUDU KANDRA TUDU 2404056WL075021 00654 IOBA0ROGB01 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 OR2404056004_051023FTO_602527 2404056000NRG24051020231435568 7256483074 05/10/2023 GOBINDA LOHAR GOBINDA LOHAR 2404056WL122518 00415 SBIN0000163 3081 09/11/2023 No Such Account
77 OR2404056004_080124APB_FTO_975288 2404056000NRG24060120242025562 1672712652 08/01/2024 NARASINGH HANSDAH NARASINGH HANSDAH 2404056WL218014 00415 SBIN0000163 3318 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 OR2404056004_091023FTO_616769 2404056000NRG24071020231455187 7263653738 09/10/2023 JAYANTI BARIK JAYANTI BARIK 2404056WL126599 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
79 OR2404056004_110923APB_FTO_510947 2404056000NRG24100920231276153 7253465806 11/09/2023 KANDRA TUDU KANDRA TUDU 2404056WL082819 00654 IOBA0ROGB01 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 OR2404056004_101023APB_FTO_624619 2404056000NRG24101020231471121 7263638818 10/10/2023 MR BIJAYKUMAR MOHANTA MR BIJAYKUMAR MOHANTA 2404056WL130097 00415 SBIN0000163 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 OR2404056004_101023APB_FTO_624619 2404056000NRG24101020231471126 7263638822 10/10/2023 DAKHIN MAJHI DAKHIN MAJHI 2404056WL130098 00048 BKID0005472 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 OR2404056004_101023APB_FTO_624619 2404056000NRG24101020231471202 7263638828 10/10/2023 PARAN TUDU PARAN TUDU 2404056WL130124 00048 BKID0005505 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 OR2404056004_121223APB_FTO_877777 2404056000NRG24121220231878355 1107195905 12/12/2023 SANGITA MAJHI SANGITA MAJHI 2404056WL197340 00654 IOBA0ROGB01 3318 29/02/2024 A/c Blocked or Frozen
84 OR2404056004_121223FTO_877712 2404056000NRG24121220231878356 1104047075 12/12/2023 LALBIHARI GIRI LALBIHARI GIRI 2404056WL197340 00654 IOBA0ROGB01 3318 29/02/2024 No Such Account
85 OR2404056004_150923APB_FTO_531968 2404056000NRG24140920231309040 7256589821 15/09/2023 PARAN TUDU PARAN TUDU 2404056WL092347 00048 BKID0005505 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 OR2404056004_181123APB_FTO_780240 2404056000NRG24181120231715376 9011195665 18/11/2023 KANDRA TUDU KANDRA TUDU 2404056WL172104 00654 IOBA0ROGB01 3318 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 OR2404056004_210923FTO_547301 2404056000NRG24200920231335856 7285745420 21/09/2023 JAYANTI BARIK JAYANTI BARIK 2404056WL099484 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
88 OR2404056004_210923FTO_547301 2404056000NRG24200920231335849 7285745415 21/09/2023 GOBINDA LOHAR GOBINDA LOHAR 2404056WL099483 00415 SBIN0000163 3555 09/11/2023 No Such Account
89 OR2404056004_231123APB_FTO_800443 2404056000NRG24221120231744365 1163454852 23/11/2023 NARASINGH HANSDAH NARASINGH HANSDAH 2404056WL177074 00415 SBIN0000163 3081 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 OR2404056004_231123APB_FTO_800443 2404056000NRG24221120231749249 1163454858 23/11/2023 SANGITA MAJHI SANGITA MAJHI 2404056WL177768 00654 IOBA0ROGB01 3318 01/03/2024 A/c Blocked or Frozen
91 OR2404056004_231123FTO_800435 2404056000NRG24221120231749250 1153876596 23/11/2023 LALBIHARI GIRI LALBIHARI GIRI 2404056WL177768 00654 IOBA0ROGB01 3318 01/03/2024 No Such Account
92 OR2404056004_251223APB_FTO_931004 2404056000NRG24221220231945933 1548902868 25/12/2023 NARASINGH HANSDAH NARASINGH HANSDAH 2404056WL206861 00415 SBIN0000163 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 OR2404056004_240923APB_FTO_563575 2404056000NRG24230920231364180 7269245651 24/09/2023 KANDRA TUDU KANDRA TUDU 2404056WL105888 00654 IOBA0ROGB01 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 OR2404056004_281223FTO_944730 2404056000NRG24271220231974552 1550253042 28/12/2023 BHIMA CHARAN SINGH BHIMA CHARAN SINGH 2404056WL210562 00415 SBIN0000163 948 09/03/2024 Account closed
95 OR2404056004_301023APB_FTO_700108 2404056000NRG24301020231603115 7388437824 30/10/2023 KANDRA TUDU KANDRA TUDU 2404056WL155224 00654 IOBA0ROGB01 3318 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 OR2404056004_301023FTO_700100 2404056000NRG24301020231603147 7388295170 30/10/2023 GOBINDA LOHAR GOBINDA LOHAR 2404056WL155230 00415 SBIN0000163 3318 11/11/2023 No Such Account
97 OR2404056003_050224APB_FTO_1025104 2404056003NRG24030220242099315 2142861978 05/02/2024 SINGO BASKEY SINGO BASKEY 2404056003WL230562 00048 BKID0005472 3081 25/03/2024 Aadhaar Number not Mapped to Account Number
98 OR2404056003_120224APB_FTO_1036768 2404056003NRG24100220242118050 2799222612 12/02/2024 SINGO BASKEY SINGO BASKEY 2404056003WL233327 00048 BKID0005472 1659 10/04/2024 Aadhaar Number not Mapped to Account Number
99 OR2404056003_120423APB_FTO_16346 2404056003NRG24110420230004726 1394723837 12/04/2023 PUTUL SINKU PUTUL SINKU 2404056003WL000191 00048 BKID0005505 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 OR2404056003_251223APB_FTO_930953 2404056003NRG24231220231954938 1548900301 25/12/2023 SINGO BASKEY SINGO BASKEY 2404056003WL208019 00048 BKID0005472 1422 09/03/2024 Aadhaar Number not Mapped to Account Number
101 OR2404056003_240523APB_FTO_149090 2404056003NRG24230520230456163 1905862477 24/05/2023 PUTUL SINKU PUTUL SINKU 2404056003WL020544 00048 BKID0005505 948 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 OR2404056003_210623APB_FTO_260563 2404056003NRG24190620230832210 2809036144 21/06/2023 GEETA BASA GEETA BASA 2404056003WL037267 00048 BKID0005505 474 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 OR2404056003_210623APB_FTO_260563 2404056003NRG24180620230813927 2809036145 21/06/2023 GEETA BASA GEETA BASA 2404056003WL036444 00048 BKID0005505 948 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 OR2404056003_190423APB_FTO_30755 2404056003NRG24180420230055125 1398600669 19/04/2023 PUTUL SINKU PUTUL SINKU 2404056003WL002411 00048 BKID0005505 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 OR2404056003_160523APB_FTO_121477 2404056003NRG24160520230370098 1750439326 16/05/2023 PUTUL SINKU PUTUL SINKU 2404056003WL016660 00048 BKID0005505 1422 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 OR2404056003_260423APB_FTO_50421 2404056003NRG24250420230123339 1402181633 26/04/2023 PUTUL SINKU PUTUL SINKU 2404056003WL005535 00048 BKID0005505 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 OR2404056003_271023APB_FTO_694713 2404056003NRG24261020231583789 7387241546 27/10/2023 UJAL MALLIK UJAL MALLIK 2404056003WL151683 00048 BKID0005505 3318 11/11/2023 Aadhaar Number not Mapped to Account Number
108 OR2404056003_280623APB_FTO_287514 2404056003NRG24270620230906344 3064226545 28/06/2023 GEETA BASA GEETA BASA 2404056003WL040674 00048 BKID0005505 1659 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 OR2404056005_051023FTO_602689 2404056005NRG24031020231421734 7259748067 05/10/2023 BINAY NAIK BINAY NAIK 2404056005WL119602 00415 SBIN0006471 3318 09/11/2023 No Such Account
110 OR2404056005_061123FTO_728574 2404056005NRG24031120231627821 7388785250 06/11/2023 PARBATI BESHRA PARBATI BESHRA 2404056005WL159385 00078 CNRB0001868 3318 11/11/2023 No Such Account
111 OR2404056005_060523APB_FTO_83066 2404056005NRG24040520230225947 1495463670 06/05/2023 Mrs. KUNTALA PATRA Mrs. KUNTALA PATRA 2404056005WL010165 00415 SBIN0006471 948 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 OR2404056005_050723APB_FTO_311081 2404056005NRG24050720230974255 3376139000 05/07/2023 Mrs Nibedita Giri Mrs Nibedita Giri 2404056005WL043856 00415 SBIN0006471 1422 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
113 OR2404056005_190823APB_FTO_472185 2404056005NRG24180820231197450 4973929861 19/08/2023 NAGENDRA SOREN NAGENDRA SOREN 2404056005WL066645 00415 SBIN0006471 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 OR2404056005_190823FTO_472183 2404056005NRG24180820231197472 4976208845 19/08/2023 BIDYADHAR NAYAK BIDYADHAR NAYAK 2404056005WL066661 00078 CNRB0017276 1659 30/08/2023 No Such Account
115 OR2404056005_280324APB_FTO_1119271 2404056005NRG24280320242256120 2898735292 28/03/2024 Siddhartha Shankar Giri Siddhartha Shankar Giri 2404056005WL251526 00048 BKID0005505 1659 12/04/2024 Unclaimed/DEAF accounts
116 OR2404056005_010523APB_FTO_65815 2404056005NRG24300420230184521 1491590250 01/05/2023 Mrs. KUNTALA PATRA Mrs. KUNTALA PATRA 2404056005WL008297 00415 SBIN0006471 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 OR2404056006_021223APB_FTO_839325 2404056006NRG24011220231811604 1099868716 02/12/2023 KARU TUDU KARU TUDU 2404056006WL187500 00048 BKID0005472 3318 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 OR2404056006_031023FTO_593066 2404056006NRG24021020231413860 7276472672 03/10/2023 RAJIB KUMAR GIRI RAJIB KUMAR GIRI 2404056006WL117684 00048 BKID0005472 3555 09/11/2023 No Such Account
119 OR2404056006_061123APB_FTO_728407 2404056006NRG24031120231628399 7962344164 06/11/2023 PARAU HANSDAH PARAU HANSDAH 2404056006WL159600 00048 BKID0005472 237 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 OR2404056006_051023APB_FTO_602586 2404056006NRG24041020231434410 7263343542 05/10/2023 SUMITRA TUDU SUMITRA TUDU 2404056006WL122231 00048 BKID0005472 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 OR2404056006_070923APB_FTO_499932 2404056006NRG24060920231246296 7259832581 07/09/2023 SUMITRA TUDU SUMITRA TUDU 2404056006WL075775 00048 BKID0005472 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 OR2404056006_071023FTO_612945 2404056006NRG24071020231453194 7263688747 07/10/2023 MRS JANA NAIK MRS JANA NAIK 2404056006WL126308 00048 BKID0005472 3318 09/11/2023 A/c Blocked or Frozen
123 OR2404056006_081123FTO_737449 2404056006NRG24071120231649356 7968250226 08/11/2023 RAJIB KUMAR GIRI RAJIB KUMAR GIRI 2404056006WL162892 00048 BKID0005472 3555 24/11/2023 No Such Account
124 OR2404056006_100523APB_FTO_97510 2404056006NRG24100520230292443 1640325211 10/05/2023 KUSUNU NAIIK KUSUNU NAIIK 2404056006WL013207 00048 BKID0005472 1422 17/05/2023 A/c Blocked or Frozen
125 OR2404056006_100523APB_FTO_97510 2404056006NRG24100520230292428 1640325130 10/05/2023 Mr. NARAYAN SOREN Mr. NARAYAN SOREN 2404056006WL013206 00415 SBIN0000163 1422 17/05/2023 Aadhaar Number not Mapped to Account Number
126 OR2404056006_110723FTO_327438 2404056006NRG24110720231011968 4965754684 11/07/2023 Mr ASHISH KUMAR GIRI Mr ASHISH KUMAR GIRI 2404056006WL045694 00415 SBIN0000163 1422 30/08/2023 No Such Account
127 OR2404056006_130623APB_FTO_228636 2404056006NRG24120620230733140 2604789349 13/06/2023 KUSUNU NAIIK KUSUNU NAIIK 2404056006WL032847 00048 BKID0005505 237 16/06/2023 A/c Blocked or Frozen
128 OR2404056006_131123FTO_753345 2404056006NRG24131120231675509 8991083268 13/11/2023 MRS JANA NAIK MRS JANA NAIK 2404056006WL166278 00048 BKID0005472 3555 01/01/2024 A/c Blocked or Frozen
129 OR2404056006_161023APB_FTO_646687 2404056006NRG24141020231504359 7269418135 16/10/2023 SANGALA NAIK SANGALA NAIK 2404056006WL137449 00048 BKID0005472 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 OR2404056006_160923FTO_533299 2404056006NRG24150920231314299 7263376806 16/09/2023 RAJIB KUMAR GIRI RAJIB KUMAR GIRI 2404056006WL094114 00048 BKID0005472 3318 09/11/2023 No Such Account
131 OR2404056006_181223APB_FTO_902622 2404056006NRG24161220231906910 1556890683 18/12/2023 KARU TUDU KARU TUDU 2404056006WL201419 00048 BKID0005472 2607 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 OR2404056006_170523APB_FTO_122815 2404056006NRG24170520230379901 1820674023 17/05/2023 Mr. NARAYAN SOREN Mr. NARAYAN SOREN 2404056006WL017114 00415 SBIN0000163 1185 24/05/2023 Aadhaar Number not Mapped to Account Number
133 OR2404056008_031023APB_FTO_593108 2404056000NRG24011020231410628 7280966248 03/10/2023 MR SK JAKIR HUSSAIN MR SK JAKIR HUSSAIN 2404056WL116989 00654 IOBA0ROGB01 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 OR2404056008_011123FTO_712273 2404056000NRG24011120231618657 7390420001 01/11/2023 Balabanta Giri Balabanta Giri 2404056WL157901 00662 BDBL0001453 1659 11/11/2023 No Such Account
135 OR2404056008_011123APB_FTO_712280 2404056000NRG24011120231618667 7388422504 01/11/2023 Mrs. CHHITA TUDU Mrs. CHHITA TUDU 2404056WL157901 00415 SBIN0006471 1659 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 OR2404056008_041223FTO_842891 2404056000NRG24021220231819196 1099797156 04/12/2023 Mrs SITAMANI MURMU Mrs SITAMANI MURMU 2404056WL188450 00415 SBIN0000163 1422 29/02/2024 No Such Account
137 OR2404056008_040723APB_FTO_307942 2404056000NRG24040720230968182 4966523179 04/07/2023 SK RIZWAN SK RIZWAN 2404056WL043577 00048 BKID0005505 237 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 OR2404056008_091023FTO_616813 2404056000NRG24071020231457073 7259723867 09/10/2023 PUSPA DALEI PUSPA DALEI 2404056WL126908 00078 CNRB0001868 3555 09/11/2023 No Such Account
139 OR2404056008_091223APB_FTO_868855 2404056000NRG24081220231861598 1107259534 09/12/2023 Mr. SHEKH KHALED Mr. SHEKH KHALED 2404056WL194931 00415 SBIN0000163 474 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 OR2404056008_090124APB_FTO_978682 2404056000NRG24090120242031408 1679174857 09/01/2024 Mr. SHEKH KHALED Mr. SHEKH KHALED 2404056WL219091 00415 SBIN0000163 1185 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 OR2404056008_101123APB_FTO_747296 2404056000NRG24081120231653138 8990627590 10/11/2023 Mrs. CHHITA TUDU Mrs. CHHITA TUDU 2404056WL163327 00415 SBIN0006471 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 OR2404056008_101123FTO_747284 2404056000NRG24081120231653062 8991084888 10/11/2023 Mrs SITAMANI MURMU Mrs SITAMANI MURMU 2404056WL163307 00415 SBIN0000163 1422 01/01/2024 No Such Account
143 OR2404056008_101123FTO_747284 2404056000NRG24081120231652973 8991084861 10/11/2023 SAFIYA BIBI SAFIYA BIBI 2404056WL163297 00553 INDB0000695 1659 01/01/2024 No Such Account
144 OR2404056008_091023FTO_616813 2404056000NRG24071020231456867 7259723874 09/10/2023 MR NUNA SINGH MR NUNA SINGH 2404056WL126872 00654 IOBA0ROGB01 237 09/11/2023 No Such Account
145 OR2404056008_091023APB_FTO_616826 2404056000NRG24071020231453287 7263566881 09/10/2023 MR ANIL KUMAR BEHERA MR ANIL KUMAR BEHERA 2404056WL126330 00654 IOBA0ROGB01 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 OR2404056008_091023APB_FTO_616826 2404056000NRG24071020231453252 7263566828 09/10/2023 SABAN NAIK SABAN NAIK 2404056WL126322 00654 IOBA0ROGB01 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 OR2404056008_091023APB_FTO_616826 2404056000NRG24071020231453095 7263566861 09/10/2023 CHHITA MAJHI CHHITA MAJHI 2404056WL126295 00415 SBIN0000163 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 OR2404056008_101023APB_FTO_621596 2404056000NRG24091020231464721 7263567109 10/10/2023 CHHITA MAJHI CHHITA MAJHI 2404056WL128805 00415 SBIN0000163 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 OR2404056008_101023FTO_621590 2404056000NRG24091020231464912 7263657797 10/10/2023 MANAJ KUMAR GIRI MANAJ KUMAR GIRI 2404056WL128866 00654 IOBA0ROGB01 3555 09/11/2023 No Such Account
150 OR2404056008_101023APB_FTO_621596 2404056000NRG24091020231469750 7263567148 10/10/2023 SABAN NAIK SABAN NAIK 2404056WL129669 00654 IOBA0ROGB01 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 OR2404056008_101023FTO_624703 2404056000NRG24101020231471657 7259721463 10/10/2023 SAFIYA BIBI SAFIYA BIBI 2404056WL130235 00553 INDB0000695 1659 09/11/2023 No Such Account
152 OR2404056008_121223FTO_877808 2404056000NRG24111220231873526 1104046492 12/12/2023 Mrs SITAMANI MURMU Mrs SITAMANI MURMU 2404056WL196730 00415 SBIN0000163 1422 29/02/2024 No Such Account
153 OR2404056008_130324APB_FTO_1093195 2404056000NRG24120320242208720 2897165322 13/03/2024 Mrs. CHHITA TUDU Mrs. CHHITA TUDU 2404056WL245398 00415 SBIN0006471 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 OR2404056008_130923APB_FTO_519979 2404056000NRG24120920231287519 7272869520 13/09/2023 MR SK JAKIR HUSSAIN MR SK JAKIR HUSSAIN 2404056WL086005 00654 IOBA0ROGB01 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 OR2404056008_130923FTO_519972 2404056000NRG24120920231287702 7272966958 13/09/2023 MR NUNA SINGH MR NUNA SINGH 2404056WL086050 00654 IOBA0ROGB01 3555 09/11/2023 No Such Account
156 OR2404056008_121023FTO_634595 2404056000NRG24121020231490534 7265087582 12/10/2023 BASANTI BARIK BASANTI BARIK 2404056WL134334 00165 IBKL0001743 3555 09/11/2023 No Such Account
157 OR2404056008_180324APB_FTO_1101208 2404056000NRG24150320242220416 2897571940 18/03/2024 SHANKARANANDA HASDAH SHANKARANANDA HASDAH 2404056WL246770 00354 PUNB0676700 1659 12/04/2024 Account closed
158 OR2404056008_150523APB_FTO_117067 2404056000NRG24150520230355491 1750781354 15/05/2023 SABAN NAIK SABAN NAIK 2404056WL015945 00654 IOBA0ROGB01 1422 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 OR2404056008_161023FTO_646745 2404056000NRG24151020231505514 7325451479 16/10/2023 AJIT GIRI AJIT GIRI 2404056WL137696 00165 IBKL0001743 3555 10/11/2023 No Such Account
160 OR2404056008_161023FTO_646745 2404056000NRG24151020231505521 7325451492 16/10/2023 RABI SING RABI SING 2404056WL137697 00654 IOBA0ROGB01 3555 10/11/2023 No Such Account
161 OR2404056008_161023FTO_646745 2404056000NRG24151020231506628 7325451493 16/10/2023 SABITA DALEI SABITA DALEI 2404056WL137971 00354 PUNB0676700 3555 10/11/2023 No Such Account
162 OR2404056008_171123FTO_773810 2404056000NRG24161120231703013 9010681310 17/11/2023 Mrs SITAMANI MURMU Mrs SITAMANI MURMU 2404056WL170344 00415 SBIN0000163 1422 01/01/2024 No Such Account
163 OR2404056008_181023FTO_658843 2404056000NRG24171020231524219 7265124270 18/10/2023 SAFIYA BIBI SAFIYA BIBI 2404056WL140977 00553 INDB0000695 1659 09/11/2023 No Such Account
164 OR2404056008_191223APB_FTO_908992 2404056000NRG24181220231919307 1549287401 19/12/2023 Mr. SHEKH KHALED Mr. SHEKH KHALED 2404056WL202990 00415 SBIN0000163 1185 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 OR2404056006_200723FTO_358280 2404056006NRG24190720231056582 4962442669 20/07/2023 Mr ASHISH KUMAR GIRI Mr ASHISH KUMAR GIRI 2404056006WL047858 00415 SBIN0000163 1659 30/08/2023 No Such Account
166 OR2404056006_210923APB_FTO_547295 2404056006NRG24200920231333537 7276198248 21/09/2023 SUMITRA TUDU SUMITRA TUDU 2404056006WL098883 00048 BKID0005472 948 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 OR2404056006_210923FTO_547293 2404056006NRG24200920231334503 7281498959 21/09/2023 MRS JANA NAIK MRS JANA NAIK 2404056006WL099157 00048 BKID0005472 3318 09/11/2023 A/c Blocked or Frozen
168 OR2404056006_220523APB_FTO_139966 2404056006NRG24220520230436505 1877460363 22/05/2023 SAHDEB MURMU SAHDEB MURMU 2404056006WL019647 00415 SBIN0000163 1422 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 OR2404056006_251023FTO_679767 2404056006NRG24241020231567885 7388261650 25/10/2023 RAJIB KUMAR GIRI RAJIB KUMAR GIRI 2404056006WL148564 00048 BKID0005472 3318 11/11/2023 No Such Account
170 OR2404056006_261023FTO_688478 2404056006NRG24251020231575733 7386842153 26/10/2023 MRS JANA NAIK MRS JANA NAIK 2404056006WL150111 00048 BKID0005472 3318 11/11/2023 A/c Blocked or Frozen
171 OR2404056006_260523APB_FTO_159150 2404056006NRG24260520230496277 1978473881 26/05/2023 SAHDEB MURMU SAHDEB MURMU 2404056006WL022323 00415 SBIN0000163 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 OR2404056006_271023APB_FTO_695097 2404056006NRG24261020231585505 7269104578 27/10/2023 SANGALA NAIK SANGALA NAIK 2404056006WL151992 00048 BKID0005472 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 OR2404056006_270923APB_FTO_576473 2404056006NRG24260920231380896 7276213168 27/09/2023 SANGALA NAIK SANGALA NAIK 2404056006WL109549 00048 BKID0005472 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 OR2404056006_270723FTO_384368 2404056006NRG24260720231093731 4979964651 27/07/2023 Mr ASHISH KUMAR GIRI Mr ASHISH KUMAR GIRI 2404056006WL050076 00415 SBIN0000163 1659 30/08/2023 No Such Account
175 OR2404056006_260523APB_FTO_159150 2404056006NRG24260520230496923 1978473902 26/05/2023 Mr. NARAYAN SOREN Mr. NARAYAN SOREN 2404056006WL022346 00415 SBIN0000163 1185 31/05/2023 Aadhaar Number not Mapped to Account Number
176 OR2404056006_311023APB_FTO_705510 2404056006NRG24301020231605317 7386860756 31/10/2023 ANITA MOHANTA ANITA MOHANTA 2404056006WL155656 00048 BKID0005472 237 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 OR2404056007_170124APB_FTO_992083 2404056007NRG24150120242049627 1669680276 17/01/2024 SAROJINI PATRA SAROJINI PATRA 2404056007WL222197 00048 BKID0005505 1422 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 OR2404056008_010423APB_FTO_3120 2404056008NRG23310320232546437 1172947417 01/04/2023 Mrs. CHHITA TUDU Mrs. CHHITA TUDU 2404056008WL139741 00415 SBIN0000163 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 OR2404056008_021223FTO_839375 2404056008NRG24011220231811809 1071374522 02/12/2023 SHIKHAR TUDU SHIKHAR TUDU 2404056008WL187547 00040 BKID0BAITGB 3318 29/02/2024 Account Description Does not Tally
180 OR2404056008_040124APB_FTO_969660 2404056008NRG24030120242009320 1556504405 04/01/2024 CHUNURAM NAIK CHUNURAM NAIK 2404056008WL215119 00415 SBIN0006471 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230288821 1540931774 09/05/2023 MANASI BARIK MANASI BARIK 2404056008WL013023 00048 BKID0005503 1659 13/05/2023 invalid Bank Identifier
182 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230288825 1540931727 09/05/2023 BINATI MOHANTA BINATI MOHANTA 2404056008WL013023 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
183 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230288827 1540931665 09/05/2023 ANADI CHARAN DAS ANADI CHARAN DAS 2404056008WL013023 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
184 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230288829 1540931711 09/05/2023 DROPADI DAS DROPADI DAS 2404056008WL013023 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
185 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230288831 1540931786 09/05/2023 HEMANTA BARIK HEMANTA BARIK 2404056008WL013023 00415 SBIN0006471 1659 13/05/2023 invalid Bank Identifier
186 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230288832 1540931664 09/05/2023 JATISH PUNURIA JATISH PUNURIA 2404056008WL013023 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
187 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230288833 1540931699 09/05/2023 MONARAMA PUNURIA MONARAMA PUNURIA 2404056008WL013023 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
188 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230288835 1540931723 09/05/2023 KAJOL SING KAJOL SING 2404056008WL013023 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
189 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230288837 1540931722 09/05/2023 AGANTI KHUNTIA AGANTI KHUNTIA 2404056008WL013023 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
190 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230288838 1540931735 09/05/2023 MRS SANJU MOHANTA MRS SANJU MOHANTA 2404056008WL013023 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
191 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230288840 1540931718 09/05/2023 JAGANNATH PALEI JAGANNATH PALEI 2404056008WL013023 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
192 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230288841 1540931729 09/05/2023 MRS SARITA KUJUR MRS SARITA KUJUR 2404056008WL013023 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
193 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230288844 1540931709 09/05/2023 CHAMPA SINGH CHAMPA SINGH 2404056008WL013023 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
194 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230288862 1540931717 09/05/2023 JENDA NAIK JENDA NAIK 2404056008WL013025 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
195 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230288863 1540931707 09/05/2023 AIDUN NAIK AIDUN NAIK 2404056008WL013025 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
196 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230288864 1540931706 09/05/2023 KARGI NAIK KARGI NAIK 2404056008WL013025 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
197 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230288865 1540931703 09/05/2023 SHYAM NAIK SHYAM NAIK 2404056008WL013025 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
198 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230288867 1540931716 09/05/2023 SABAN NAIK SABAN NAIK 2404056008WL013025 00654 IOBA0ROGB01 1422 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230288878 1540931687 09/05/2023 MRS BALHI MAJHI MRS BALHI MAJHI 2404056008WL013026 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
200 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230288879 1540931688 09/05/2023 SAKILA BIBI SAKILA BIBI 2404056008WL013026 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
201 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230288880 1540931673 09/05/2023 SK RABIUL SK RABIUL 2404056008WL013026 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
202 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230288887 1540931766 09/05/2023 Mrs. SABINA BEGUM Mrs. SABINA BEGUM 2404056008WL013026 00415 SBIN0000163 1422 13/05/2023 invalid Bank Identifier
203 OR2404056008_090523FTO_96496 2404056008NRG24090520230288888 1540618608 09/05/2023 MRS JULEKHA BIBI MRS JULEKHA BIBI 2404056008WL013026 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
204 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230288890 1540931734 09/05/2023 MRS SHAHAZADI BIBI MRS SHAHAZADI BIBI 2404056008WL013026 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
205 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230288891 1540931678 09/05/2023 MRS PHARIDA BIBI MRS PHARIDA BIBI 2404056008WL013026 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
206 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230288892 1540931685 09/05/2023 MRS KHADEJA BIBI MRS KHADEJA BIBI 2404056008WL013026 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
207 OR2404056008_090523FTO_96496 2404056008NRG24090520230288896 1540618626 09/05/2023 PANA MAJHI PANA MAJHI 2404056008WL013027 00654 IOBA0ROGB01 1896 13/05/2023 invalid Bank Identifier
208 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230288897 1540931783 09/05/2023 RAMESH MAJHI RAMESH MAJHI 2404056008WL013027 00415 SBIN0000163 1896 13/05/2023 invalid Bank Identifier
209 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230288898 1540931715 09/05/2023 MR PANA MAJHI MR PANA MAJHI 2404056008WL013027 00654 IOBA0ROGB01 1896 13/05/2023 invalid Bank Identifier
210 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230288899 1540931672 09/05/2023 SMT MINO MAJHI SMT MINO MAJHI 2404056008WL013027 00654 IOBA0ROGB01 1896 13/05/2023 invalid Bank Identifier
211 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230288900 1540931731 09/05/2023 SALAMA MARANDI SALAMA MARANDI 2404056008WL013027 00654 IOBA0ROGB01 1896 13/05/2023 invalid Bank Identifier
212 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230288901 1540931682 09/05/2023 SK KALIMUDDIN SK KALIMUDDIN 2404056008WL013027 00654 IOBA0ROGB01 1896 13/05/2023 invalid Bank Identifier
213 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230288902 1540931728 09/05/2023 TAMINA KHATUN TAMINA KHATUN 2404056008WL013027 00654 IOBA0ROGB01 1896 13/05/2023 invalid Bank Identifier
214 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230288905 1540931683 09/05/2023 NAZMA KHATUN NAZMA KHATUN 2404056008WL013027 00654 IOBA0ROGB01 1896 13/05/2023 invalid Bank Identifier
215 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230289160 1540931772 09/05/2023 SAINA BEGUM SAINA BEGUM 2404056008WL013050 00048 BKID0005503 1422 13/05/2023 invalid Bank Identifier
216 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230289161 1540931700 09/05/2023 MRS GULNAJ BIBI MRS GULNAJ BIBI 2404056008WL013050 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
217 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230289162 1540931701 09/05/2023 NASIMA BIBI NASIMA BIBI 2404056008WL013050 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
218 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230289167 1540931689 09/05/2023 MD ATIK MD ATIK 2404056008WL013050 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
219 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230289169 1540931787 09/05/2023 SMT BISHNUPRIYA MOHANTA SMT BISHNUPRIYA MOHANTA 2404056008WL013051 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
220 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230289170 1540931708 09/05/2023 MR RILU GHUNIAN MR RILU GHUNIAN 2404056008WL013051 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
221 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230289172 1540931667 09/05/2023 SHRI ANIL KUMAR MOHANTA SHRI ANIL KUMAR MOHANTA 2404056008WL013051 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
222 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230289174 1540931714 09/05/2023 AMJAN BIBI AMJAN BIBI 2404056008WL013051 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
223 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230289175 1540931702 09/05/2023 MRS FULAMANI MOHANTA MRS FULAMANI MOHANTA 2404056008WL013051 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
224 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230289176 1540931663 09/05/2023 MR SK ALLIM MR SK ALLIM 2404056008WL013051 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
225 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230289177 1540931768 09/05/2023 SK INTAZ SK INTAZ 2404056008WL013051 00048 BKID0005472 1659 13/05/2023 invalid Bank Identifier
226 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230289179 1540931676 09/05/2023 KHALID BEGAM KHALID BEGAM 2404056008WL013051 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
227 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230289188 1540931726 09/05/2023 CHIDANANDA MOHANTA CHIDANANDA MOHANTA 2404056008WL013051 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
228 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230289192 1540931710 09/05/2023 MR CHINMAY KUMAR MOHANTA MR CHINMAY KUMAR MOHANTA 2404056008WL013051 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
229 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230289199 1540931733 09/05/2023 MRS HALIMA BIBI MRS HALIMA BIBI 2404056008WL013051 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
230 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230289203 1540931732 09/05/2023 MR PABITRAMOHAN BARIK MR PABITRAMOHAN BARIK 2404056008WL013051 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
231 OR2404056008_090523FTO_96496 2404056008NRG24090520230289204 1540618607 09/05/2023 MR UPENDRA NATH MOHANNTA MR UPENDRA NATH MOHANNTA 2404056008WL013051 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
232 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230289205 1540931712 09/05/2023 MR DILLIP MAHANTA MR DILLIP MAHANTA 2404056008WL013051 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
233 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230289206 1540931677 09/05/2023 HEMALATA MOHANTA HEMALATA MOHANTA 2404056008WL013051 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
234 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230289209 1540931704 09/05/2023 KUNA MOHANTA KUNA MOHANTA 2404056008WL013052 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
235 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230289222 1540931681 09/05/2023 MR. CHANDAN MOHANTA MR. CHANDAN MOHANTA 2404056008WL013052 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
236 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230289391 1540931755 09/05/2023 MR. SK SAHADAT MR. SK SAHADAT 2404056008WL013060 00415 SBIN0000163 1659 13/05/2023 invalid Bank Identifier
237 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230289392 1540931720 09/05/2023 MR AJIMUDDIN MR AJIMUDDIN 2404056008WL013060 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
238 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230289394 1540931675 09/05/2023 MISS TARANUM KHATUN MISS TARANUM KHATUN 2404056008WL013060 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
239 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230289393 1540931721 09/05/2023 MR MAHAMADD HUSEN MR MAHAMADD HUSEN 2404056008WL013060 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
240 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230289388 1540931719 09/05/2023 SK WASIM SK WASIM 2404056008WL013060 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
241 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230289384 1540931765 09/05/2023 Mrs. SAHANAZ KHATUN Mrs. SAHANAZ KHATUN 2404056008WL013060 00415 SBIN0000163 1659 13/05/2023 invalid Bank Identifier
242 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230289219 1540931680 09/05/2023 MR SADHU MOHANTA MR SADHU MOHANTA 2404056008WL013052 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
243 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230289218 1540931725 09/05/2023 MRS RANI MOHANTA MRS RANI MOHANTA 2404056008WL013052 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
244 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230289217 1540931671 09/05/2023 RAJARAM MAHANTA RAJARAM MAHANTA 2404056008WL013052 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
245 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230289216 1540931713 09/05/2023 JATINDRA NATH MOHANTA JATINDRA NATH MOHANTA 2404056008WL013052 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
246 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230289214 1540931666 09/05/2023 SHRI BHAKTU MOHANTA SHRI BHAKTU MOHANTA 2404056008WL013052 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
247 OR2404056008_090523APB_FTO_96504 2404056008NRG24090520230289212 1540931705 09/05/2023 SUSHANTA KUMAR MOHANTA SUSHANTA KUMAR MOHANTA 2404056008WL013052 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
248 OR2404056008_140623APB_FTO_235423 2404056008NRG24130620230738707 2621515575 14/06/2023 Mr. SK RIZWAN Mr. SK RIZWAN 2404056008WL033110 00415 SBIN0006471 948 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 OR2404056008_190623APB_FTO_254594 2404056008NRG24190620230816555 2803092789 19/06/2023 Mrs Puspa Palei Mrs Puspa Palei 2404056008WL036562 00415 SBIN0000163 948 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
250 OR2404056008_170423APB_FTO_24407 2404056008NRG24150420230027696 1394831054 17/04/2023 SANA BESHRA SANA BESHRA 2404056008WL001198 00048 BKID0005503 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 OR2404056008_170423FTO_24398 2404056008NRG24150420230025968 1394077814 17/04/2023 ARESENA BIBI ARESENA BIBI 2404056008WL001112 00048 BKID0005505 1422 10/05/2023 A/c Blocked or Frozen
252 OR2404056008_010723APB_FTO_301814 2404056008NRG24300620230933705 3326492330 01/07/2023 MRS . NAMITA MAJHI MRS . NAMITA MAJHI 2404056008WL041931 00415 SBIN0000163 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 OR2404056010_040124APB_FTO_969671 2404056000NRG24030120242012991 1556504576 04/01/2024 GURUBARI MAHANTA GURUBARI MAHANTA 2404056WL215743 00048 BKID0005472 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 OR2404056010_070923APB_FTO_499998 2404056000NRG24050920231246033 7324008879 07/09/2023 PINKI HEMBRAM PINKI HEMBRAM 2404056WL075701 00048 BKID0005472 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 OR2404056010_070923APB_FTO_499998 2404056000NRG24050920231246035 7324008878 07/09/2023 PINKI HEMBRAM PINKI HEMBRAM 2404056WL075701 00048 BKID0005472 1659 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 OR2404056010_080623APB_FTO_208778 2404056000NRG24070620230652935 2495029944 08/06/2023 BIDHYADHAR PATRA BIDHYADHAR PATRA 2404056WL029241 00048 BKID0005472 1422 13/06/2023 A/c Blocked or Frozen
257 OR2404056010_131223FTO_883870 2404056000NRG24121220231886622 1158498696 13/12/2023 JANGI PINGUA JANGI PINGUA 2404056WL198397 00048 BKID0005472 3318 01/03/2024 No Such Account
258 OR2404056010_140923APB_FTO_524640 2404056000NRG24130920231292681 7256970412 14/09/2023 GURUBARI MAHANTA GURUBARI MAHANTA 2404056WL087562 00048 BKID0005472 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 OR2404056008_200324APB_FTO_1104949 2404056000NRG24190320242228062 2898671957 20/03/2024 Mrs. CHHITA TUDU Mrs. CHHITA TUDU 2404056WL247835 00415 SBIN0006471 1659 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 OR2404056008_220324APB_FTO_1109015 2404056000NRG24200320242234762 2897581561 22/03/2024 SHANKARANANDA HASDAH SHANKARANANDA HASDAH 2404056WL248702 00354 PUNB0676700 1659 12/04/2024 Account closed
261 OR2404056008_271123FTO_814088 2404056000NRG24241120231763534 9008810557 27/11/2023 Mrs SITAMANI MURMU Mrs SITAMANI MURMU 2404056WL179721 00415 SBIN0000163 1422 01/01/2024 No Such Account
262 OR2404056008_280324APB_FTO_1119231 2404056000NRG24270320242252605 2898749117 28/03/2024 SHANKARANANDA HASDAH SHANKARANANDA HASDAH 2404056WL251127 00354 PUNB0676700 1422 12/04/2024 Account closed
263 OR2404056008_281223FTO_944762 2404056000NRG24271220231976649 1549067394 28/12/2023 Mrs SITAMANI MURMU Mrs SITAMANI MURMU 2404056WL210768 00415 SBIN0000163 1185 09/03/2024 No Such Account
264 OR2404056008_310324APB_FTO_1125165 2404056000NRG24300320242265835 2899032273 31/03/2024 MR ANIL KUMAR BEHERA MR ANIL KUMAR BEHERA 2404056WL252694 00654 IOBA0ROGB01 3318 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 OR2404056008_311023FTO_705928 2404056000NRG24301020231606562 7390903666 31/10/2023 SAFIYA BIBI SAFIYA BIBI 2404056WL155853 00553 INDB0000695 1659 11/11/2023 No Such Account
266 OR2404056010_011223FTO_834793 2404056000NRG24301120231803579 1074683052 01/12/2023 NANDALAL HEMBRAM NANDALAL HEMBRAM 2404056WL186380 00048 BKID0005472 3318 29/02/2024 No Such Account
267 OR2404056008_301223APB_FTO_956622 2404056000NRG24301220231994700 1556372220 30/12/2023 Mr. SHEKH KHALED Mr. SHEKH KHALED 2404056WL213241 00415 SBIN0000163 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 OR2404056010_010623APB_FTO_180730 2404056000NRG24310520230555730 2403893834 01/06/2023 BIDHYADHAR PATRA BIDHYADHAR PATRA 2404056WL024932 00048 BKID0005472 1659 10/06/2023 A/c Blocked or Frozen
269 OR2404056008_311023FTO_708596 2404056000NRG24311020231613272 7390434646 31/10/2023 SAFIYA BIBI SAFIYA BIBI 2404056WL156784 00553 INDB0000695 1659 11/11/2023 No Such Account
270 OR2404056008_211123FTO_790571 2404056008NRG24181120231722140 8989977921 21/11/2023 SHIKHAR TUDU SHIKHAR TUDU 2404056008WL173166 00040 BKID0BAITGB 3318 01/01/2024 Account Description Does not Tally
271 OR2404056008_211123FTO_790571 2404056008NRG24191120231723992 8989977954 21/11/2023 Mrs. MANDAKINI MARNDI Mrs. MANDAKINI MARNDI 2404056008WL173507 00415 SBIN0000163 3318 01/01/2024 No Such Account
272 OR2404056008_220523APB_FTO_140253 2404056008NRG24200520230417004 1856780681 22/05/2023 MRS . NAMITA MAJHI MRS . NAMITA MAJHI 2404056008WL018733 00415 SBIN0000163 1422 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 OR2404056008_220523APB_FTO_140253 2404056008NRG24200520230430381 1856780687 22/05/2023 SANA BESHRA SANA BESHRA 2404056008WL019378 00048 BKID0005503 1659 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 OR2404056008_220523APB_FTO_140253 2404056008NRG24200520230430390 1856780655 22/05/2023 SADARI MOHANTA SADARI MOHANTA 2404056008WL019378 00415 SBIN0000163 1422 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 OR2404056008_211223APB_FTO_917655 2404056008NRG24201220231931456 1553007659 21/12/2023 CHUNURAM NAIK CHUNURAM NAIK 2404056008WL204758 00415 SBIN0006471 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 OR2404056008_240423APB_FTO_42285 2404056008NRG24210420230096255 1398938357 24/04/2023 SABAN NAIK SABAN NAIK 2404056008WL004234 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 OR2404056008_240423FTO_42266 2404056008NRG24210420230096306 1398442499 24/04/2023 ARESENA BIBI ARESENA BIBI 2404056008WL004236 00048 BKID0005505 1422 10/05/2023 A/c Blocked or Frozen
278 OR2404056008_240423APB_FTO_42285 2404056008NRG24210420230096541 1398938493 24/04/2023 SANA BESHRA SANA BESHRA 2404056008WL004249 00048 BKID0005503 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 OR2404056008_250124APB_FTO_1006400 2404056008NRG24240120242072951 2139973389 25/01/2024 CHUNURAM NAIK CHUNURAM NAIK 2404056008WL226431 00415 SBIN0006471 3318 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 OR2404056008_260224APB_FTO_1062477 2404056008NRG24250220242164213 2801653449 26/02/2024 MR ANIL KUMAR BEHERA MR ANIL KUMAR BEHERA 2404056008WL239388 00654 IOBA0ROGB01 3318 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 OR2404056008_250523APB_FTO_153658 2404056008NRG24250520230479004 1944683219 25/05/2023 SURAJ BEHERA SURAJ BEHERA 2404056008WL021579 00078 CNRB0001868 1422 30/05/2023 A/c Blocked or Frozen
282 OR2404056008_220623APB_FTO_265031 2404056008NRG24220620230854452 2808395318 22/06/2023 SK RIZWAN SK RIZWAN 2404056008WL038298 00048 BKID0005505 1185 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 OR2404056008_230523FTO_147048 2404056008NRG24210520230434483 1876893966 23/05/2023 ARESENA BIBI ARESENA BIBI 2404056WL0019555 00048 BKID0005505 1185 26/05/2023 A/c Blocked or Frozen
284 OR2404056008_230523FTO_147048 2404056008NRG24210520230434480 1876893964 23/05/2023 ARESENA BIBI ARESENA BIBI 2404056WL0019555 00048 BKID0005505 1422 26/05/2023 A/c Blocked or Frozen
285 OR2404056008_230523FTO_147048 2404056008NRG24210520230434479 1876893965 23/05/2023 ARESENA BIBI ARESENA BIBI 2404056WL0019555 00048 BKID0005505 1422 26/05/2023 A/c Blocked or Frozen
286 OR2404056008_280423FTO_57882 2404056008NRG24280420230157713 1489900961 28/04/2023 ARESENA BIBI ARESENA BIBI 2404056008WL007056 00048 BKID0005505 1185 12/05/2023 A/c Blocked or Frozen
287 OR2404056009_050224APB_FTO_1025123 2404056009NRG24030220242100052 2154449452 05/02/2024 Mr. BANKIM PRASAD MOHANTA Mr. BANKIM PRASAD MOHANTA 2404056009WL230659 00415 SBIN0006471 1422 25/03/2024 Participant not mapped to the product
288 OR2404056008_280423APB_FTO_57901 2404056008NRG24280420230157766 1491243307 28/04/2023 SABAN NAIK SABAN NAIK 2404056008WL007058 00654 IOBA0ROGB01 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 OR2404056008_280623APB_FTO_287664 2404056008NRG24280620230909662 3065837901 28/06/2023 SK RIZWAN SK RIZWAN 2404056008WL040828 00048 BKID0005505 237 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 OR2404056009_020623APB_FTO_185875 2404056009NRG24010620230572306 2398840726 02/06/2023 SUKESHWARI MOHAKUD SUKESHWARI MOHAKUD 2404056009WL025625 00078 CNRB0001732 474 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 OR2404056009_060324APB_FTO_1081269 2404056009NRG24050320242193892 2898846127 06/03/2024 Mr. BANKIM PRASAD MOHANTA Mr. BANKIM PRASAD MOHANTA 2404056009WL243437 00415 SBIN0006471 948 12/04/2024 Participant not mapped to the product
292 OR2404056009_071123APB_FTO_733137 2404056009NRG24061120231637944 7964077500 07/11/2023 SITAMANI NAIK SITAMANI NAIK 2404056009WL161448 00078 CNRB0001732 237 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 OR2404056009_120224APB_FTO_1036782 2404056009NRG24090220242116476 2799224116 12/02/2024 Mr. BANKIM PRASAD MOHANTA Mr. BANKIM PRASAD MOHANTA 2404056009WL233102 00415 SBIN0006471 948 10/04/2024 Participant not mapped to the product
294 OR2404056009_101123APB_FTO_747345 2404056009NRG24091120231664056 8990472162 10/11/2023 DELAH MAJHI DELAH MAJHI 2404056009WL164713 00415 SBIN0006471 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 OR2404056009_110923APB_FTO_513472 2404056009NRG24110920231276960 7269219333 11/09/2023 MAHESH NATH MAHESH NATH 2404056009WL083062 00078 CNRB0001732 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 OR2404056009_171123APB_FTO_773896 2404056009NRG24171120231706406 9008422203 17/11/2023 DELAH MAJHI DELAH MAJHI 2404056009WL170838 00415 SBIN0006471 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 OR2404056009_210623APB_FTO_259779 2404056009NRG24190620230824867 2805988455 21/06/2023 DELAH MAJHI DELAH MAJHI 2404056009WL036917 00415 SBIN0006471 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 OR2404056009_200723APB_FTO_358335 2404056009NRG24190720231057858 4964445627 20/07/2023 DEBAKI RANA DEBAKI RANA 2404056009WL047901 00078 CNRB0001732 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 OR2404056009_250124APB_FTO_1006421 2404056009NRG24210120242068254 2139975589 25/01/2024 Mr. BANKIM PRASAD MOHANTA Mr. BANKIM PRASAD MOHANTA 2404056009WL225578 00415 SBIN0006471 1659 25/03/2024 Participant not mapped to the product
300 OR2404056009_241123APB_FTO_806663 2404056009NRG24231120231753725 1163416282 24/11/2023 DELAH MAJHI DELAH MAJHI 2404056009WL178545 00415 SBIN0006471 1659 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 OR2404056009_260224APB_FTO_1062555 2404056009NRG24240220242162352 2801653993 26/02/2024 Mr. BANKIM PRASAD MOHANTA Mr. BANKIM PRASAD MOHANTA 2404056009WL239017 00415 SBIN0006471 1422 10/04/2024 Participant not mapped to the product
302 OR2404056009_240623APB_FTO_274715 2404056009NRG24240620230879233 2862490581 24/06/2023 DELAH MAJHI DELAH MAJHI 2404056009WL039470 00415 SBIN0006471 1422 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 OR2404056009_250723APB_FTO_375954 2404056009NRG24240720231081538 4978633746 25/07/2023 DEBAKI RANA DEBAKI RANA 2404056009WL049268 00078 CNRB0001732 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 OR2404056009_281123FTO_816081 2404056009NRG24281120231774019 1099786790 28/11/2023 AJAY MAJHI AJAY MAJHI 2404056009WL181628 00078 CNRB0001732 3318 29/02/2024 No Such Account
305 OR2404056010_131023APB_FTO_638147 2404056010NRG24121020231495121 7325252353 13/10/2023 GURUBARI MAHANTA GURUBARI MAHANTA 2404056010WL135248 00048 BKID0005472 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 OR2404056012_021123FTO_716975 2404056000NRG24011120231621076 7388284805 02/11/2023 Bhima Charan Marndi Bhima Charan Marndi 2404056WL158361 00654 IOBA0ROGB01 3555 11/11/2023 No Such Account
307 OR2404056012_021123FTO_716975 2404056000NRG24011120231621102 7388284787 02/11/2023 MR THAKUR PURTY MR THAKUR PURTY 2404056WL158365 00040 BKID0BAITGB 3555 11/11/2023 Account Description Does not Tally
308 OR2404056012_040823APB_FTO_413508 2404056000NRG24030820231129188 4971984164 04/08/2023 RANJAN KUMAR GIRI RANJAN KUMAR GIRI 2404056WL054314 00654 IOBA0ROGB01 948 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 OR2404056012_041023APB_FTO_598123 2404056000NRG24031020231421847 7330310112 04/10/2023 MANOJ SOY MANOJ SOY 2404056WL119638 00654 IOBA0ROGB01 3555 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 OR2404056012_061123APB_FTO_728459 2404056000NRG24031120231629530 7388685028 06/11/2023 RANJAN KUMAR GIRI RANJAN KUMAR GIRI 2404056WL159780 00468 UBIN0576395 1422 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 OR2404056012_080923APB_FTO_505249 2404056000NRG24040920231239863 7256916879 08/09/2023 MRS LAXMI HEMBRAM MRS LAXMI HEMBRAM 2404056WL074553 00654 IOBA0ROGB01 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 OR2404056012_051023FTO_602657 2404056000NRG24041020231434897 7259748169 05/10/2023 MR PRADHAN BANARA MR PRADHAN BANARA 2404056WL122335 00654 IOBA0ROGB01 3555 09/11/2023 No Such Account
313 OR2404056012_070224APB_FTO_1030238 2404056000NRG24050220242102656 2146163249 07/02/2024 Ranjita Mohanta Ranjita Mohanta 2404056WL230991 00553 INDB0000695 3555 25/03/2024 A/c Blocked or Frozen
314 OR2404056012_070224APB_FTO_1030238 2404056000NRG24050220242102933 2146163250 07/02/2024 Ranjita Mohanta Ranjita Mohanta 2404056WL231031 00553 INDB0000695 3555 25/03/2024 A/c Blocked or Frozen
315 OR2404056012_060723APB_FTO_314079 2404056000NRG24050720230976580 4964487626 06/07/2023 RANJAN KUMAR GIRI RANJAN KUMAR GIRI 2404056WL043970 00654 IOBA0ROGB01 948 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 OR2404056012_071023FTO_612960 2404056000NRG24061020231448958 7325461072 07/10/2023 MRS RAHISA BIBI MRS RAHISA BIBI 2404056WL125328 00048 BKID0005472 3555 10/11/2023 No Such Account
317 OR2404056012_071023FTO_612960 2404056000NRG24061020231448976 7325461077 07/10/2023 KAMALA BEHERA KAMALA BEHERA 2404056WL125332 00654 IOBA0ROGB01 3555 10/11/2023 No Such Account
318 OR2404056012_061123FTO_728442 2404056000NRG24061120231636801 7390459205 06/11/2023 DUSHMANTA GIRI DUSHMANTA GIRI 2404056WL161282 00048 BKID0005472 3555 11/11/2023 No Such Account
319 OR2404056012_071123FTO_733096 2404056000NRG24061120231639741 7963914218 07/11/2023 MRS SUNITA PURTY MRS SUNITA PURTY 2404056WL161695 00048 BKID0005505 3318 24/11/2023 No Such Account
320 OR2404056012_091023FTO_616850 2404056000NRG24071020231451103 7263657767 09/10/2023 Mrs RAIMANI SIDU Mrs RAIMANI SIDU 2404056WL125882 00654 IOBA0ROGB01 3555 09/11/2023 No Such Account
321 OR2404056012_091023FTO_616850 2404056000NRG24081020231457841 7263657750 09/10/2023 DUSHMANTA GIRI DUSHMANTA GIRI 2404056WL127077 00048 BKID0005472 3555 09/11/2023 No Such Account
322 OR2404056012_101023FTO_621602 2404056000NRG24091020231470452 7256623639 10/10/2023 Bhima Charan Marndi Bhima Charan Marndi 2404056WL129868 00654 IOBA0ROGB01 3555 09/11/2023 No Such Account
323 OR2404056012_100124APB_FTO_980837 2404056000NRG24100120242035377 1672733084 10/01/2024 LALBAHADUR TUDU LALBAHADUR TUDU 2404056WL219822 00415 SBIN0000163 3318 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 OR2404056012_101023APB_FTO_624662 2404056000NRG24101020231473966 7259903548 10/10/2023 PABITRA MOHANTA PABITRA MOHANTA 2404056WL130651 00654 IOBA0ROGB01 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 OR2404056012_131123APB_FTO_753382 2404056000NRG24101120231667404 8990385426 13/11/2023 RANJAN KUMAR GIRI RANJAN KUMAR GIRI 2404056WL165253 00468 UBIN0576395 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 OR2404056012_110823APB_FTO_441032 2404056000NRG24110820231161425 4976444684 11/08/2023 RANJAN KUMAR GIRI RANJAN KUMAR GIRI 2404056WL059499 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 OR2404056012_130723APB_FTO_333422 2404056000NRG24120720231020960 4965849694 13/07/2023 FAGURAM MARNDI FAGURAM MARNDI 2404056WL046076 00415 SBIN0000163 711 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 OR2404056012_130923APB_FTO_520013 2404056000NRG24120920231286464 7272880188 13/09/2023 MANOJ SOY MANOJ SOY 2404056WL085691 00654 IOBA0ROGB01 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 OR2404056012_161023FTO_646771 2404056000NRG24131020231500207 7325848100 16/10/2023 MRS SUNITA PURTY MRS SUNITA PURTY 2404056WL136503 00048 BKID0005505 3555 10/11/2023 No Such Account
330 OR2404056012_161023APB_FTO_646783 2404056000NRG24131020231500242 7324295612 16/10/2023 Ranjita Mohanta Ranjita Mohanta 2404056WL136513 00553 INDB0000695 3555 10/11/2023 A/c Blocked or Frozen
331 OR2404056012_161023FTO_646771 2404056000NRG24131020231500357 7325848104 16/10/2023 MR THAKUR PURTY MR THAKUR PURTY 2404056WL136574 00040 BKID0BAITGB 3555 10/11/2023 Account Description Does not Tally
332 OR2404056012_161023FTO_646771 2404056000NRG24151020231508785 7325848108 16/10/2023 MR PRADHAN BANARA MR PRADHAN BANARA 2404056WL138377 00654 IOBA0ROGB01 3555 10/11/2023 No Such Account
333 OR2404056012_010324FTO_1072300 2404056000NRG24151220231902679 2798937010 01/03/2024 FAGURAM MARNDI FAGURAM MARNDI 2404056WL0200769 00415 SBIN0000163 711 10/04/2024 Account closed
334 OR2404056010_160823APB_FTO_454277 2404056000NRG24160820231177560 4968921781 16/08/2023 MAHENDRA KUDADAH MAHENDRA KUDADAH 2404056WL062779 00048 BKID0005472 237 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 OR2404056010_161023FTO_646754 2404056000NRG24161020231509512 7325837560 16/10/2023 CHAGA SINKU CHAGA SINKU 2404056WL138539 00048 BKID0005472 3318 10/11/2023 No Such Account
336 OR2404056010_161023FTO_646754 2404056000NRG24161020231509514 7325837559 16/10/2023 BELA GAGARAI BELA GAGARAI 2404056WL138539 00048 BKID0005472 3318 10/11/2023 No Such Account
337 OR2404056012_190723APB_FTO_352493 2404056000NRG24180720231053050 4964464555 19/07/2023 RANJAN KUMAR GIRI RANJAN KUMAR GIRI 2404056WL047667 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 OR2404056012_191023FTO_665368 2404056000NRG24191020231542731 7265507773 19/10/2023 Mrs RAIMANI SIDU Mrs RAIMANI SIDU 2404056WL144288 00654 IOBA0ROGB01 3555 09/11/2023 No Such Account
339 OR2404056012_221123APB_FTO_795211 2404056000NRG24211120231736636 8998005501 22/11/2023 RANJAN KUMAR GIRI RANJAN KUMAR GIRI 2404056WL175745 00468 UBIN0576395 948 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 OR2404056012_221123APB_FTO_795211 2404056000NRG24211120231737892 8998005525 22/11/2023 FAGURAM MARNDI FAGURAM MARNDI 2404056WL176012 00415 SBIN0000163 237 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 OR2404056010_231123APB_FTO_800519 2404056000NRG24231120231749733 1159230873 23/11/2023 GURUBARI MAHANTA GURUBARI MAHANTA 2404056WL177910 00048 BKID0005472 3318 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 OR2404056010_231123FTO_800494 2404056000NRG24231120231749772 1153874495 23/11/2023 CHAGA SINKU CHAGA SINKU 2404056WL177914 00048 BKID0005472 3318 01/03/2024 No Such Account
343 OR2404056010_231123FTO_800494 2404056000NRG24231120231749774 1153874494 23/11/2023 BELA GAGARAI BELA GAGARAI 2404056WL177914 00048 BKID0005472 3318 01/03/2024 No Such Account
344 OR2404056012_261223APB_FTO_936315 2404056000NRG24251220231958744 1556450906 26/12/2023 LALBAHADUR TUDU LALBAHADUR TUDU 2404056WL208552 00415 SBIN0000163 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 OR2404056010_260523APB_FTO_158070 2404056000NRG24260520230492727 1978300802 26/05/2023 BIDHYADHAR PATRA BIDHYADHAR PATRA 2404056WL022170 00048 BKID0005472 1185 31/05/2023 A/c Blocked or Frozen
346 OR2404056012_260723APB_FTO_380543 2404056000NRG24260720231089728 4980184199 26/07/2023 RANJAN KUMAR GIRI RANJAN KUMAR GIRI 2404056WL049785 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 OR2404056012_261023FTO_688576 2404056000NRG24261020231582036 7324667629 26/10/2023 KAMALA BEHERA KAMALA BEHERA 2404056WL151436 00654 IOBA0ROGB01 3555 10/11/2023 No Such Account
348 OR2404056012_261023FTO_688576 2404056000NRG24261020231582194 7324667624 26/10/2023 MRS RAHISA BIBI MRS RAHISA BIBI 2404056WL151452 00048 BKID0005472 3555 10/11/2023 No Such Account
349 OR2404056010_290923APB_FTO_580632 2404056000NRG24280920231392315 7281263515 29/09/2023 GURUBARI MAHANTA GURUBARI MAHANTA 2404056WL112331 00048 BKID0005472 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 OR2404056010_290124APB_FTO_1011761 2404056000NRG24290120242083188 2151036664 29/01/2024 GURUBARI MAHANTA GURUBARI MAHANTA 2404056WL228203 00048 BKID0005472 3318 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 OR2404056010_301023APB_FTO_700280 2404056000NRG24291020231601921 7386856407 30/10/2023 GURUBARI MAHANTA GURUBARI MAHANTA 2404056WL155026 00048 BKID0005472 3318 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 OR2404056010_301023FTO_700270 2404056000NRG24291020231601934 7390900679 30/10/2023 CHAGA SINKU CHAGA SINKU 2404056WL155028 00048 BKID0005472 3318 11/11/2023 No Such Account
353 OR2404056010_301023FTO_700270 2404056000NRG24291020231601935 7390900680 30/10/2023 BELA GAGARAI BELA GAGARAI 2404056WL155028 00048 BKID0005472 3318 11/11/2023 No Such Account
354 OR2404056010_291123FTO_824088 2404056000NRG24291120231785493 1099756981 29/11/2023 JANGI PINGUA JANGI PINGUA 2404056WL183367 00048 BKID0005472 3318 29/02/2024 No Such Account
355 OR2404056011_050124APB_FTO_971684 2404056011NRG24040120242018194 1556321854 05/01/2024 GINDRI BESRA GINDRI BESRA 2404056011WL216696 00048 BKID0005505 3555 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 OR2404056011_061123APB_FTO_728561 2404056011NRG24041120231634326 7390813554 06/11/2023 GINDRI BESRA GINDRI BESRA 2404056011WL160659 00048 BKID0005505 3318 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 OR2404056011_091223APB_FTO_868836 2404056011NRG24071220231856089 1104336195 09/12/2023 Mr JAHARLAL MOHANTA Mr JAHARLAL MOHANTA 2404056011WL194113 00048 BKID0005505 474 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 OR2404056011_080923APB_FTO_506130 2404056011NRG24080920231261088 7253690957 08/09/2023 GINDRI BESRA GINDRI BESRA 2404056011WL079156 00048 BKID0005505 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 OR2404056011_110823APB_FTO_438266 2404056011NRG24110820231160488 4971790138 11/08/2023 Mr JAHARLAL MOHANTA Mr JAHARLAL MOHANTA 2404056011WL059218 00048 BKID0005505 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 OR2404056011_130923APB_FTO_519989 2404056011NRG24120920231289538 7272881453 13/09/2023 BUDUNI CHATAR BUDUNI CHATAR 2404056011WL086714 00048 BKID0005505 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 OR2404056011_130623APB_FTO_228711 2404056011NRG24120620230735221 2604843277 13/06/2023 CHAITANYA HANSDAH CHAITANYA HANSDAH 2404056011WL032944 00048 BKID0005505 948 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 OR2404056011_150823APB_FTO_453076 2404056011NRG24150820231175396 4972339485 15/08/2023 GINDRI BESRA GINDRI BESRA 2404056011WL062307 00048 BKID0005505 1185 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 OR2404056011_150823APB_FTO_453076 2404056011NRG24150820231175708 4972339489 15/08/2023 Mr JAHARLAL MOHANTA Mr JAHARLAL MOHANTA 2404056011WL062410 00048 BKID0005505 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 OR2404056011_251223APB_FTO_930962 2404056011NRG24231220231955088 1545313539 25/12/2023 GINDRI BESRA GINDRI BESRA 2404056011WL208047 00048 BKID0005505 3555 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 OR2404056011_220623APB_FTO_266105 2404056011NRG24210620230846300 2808323184 22/06/2023 CHAITANYA HANSDAH CHAITANYA HANSDAH 2404056011WL037929 00048 BKID0005505 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 OR2404056011_201023APB_FTO_672674 2404056011NRG24201020231560465 7276147124 20/10/2023 Mr JAHARLAL MOHANTA Mr JAHARLAL MOHANTA 2404056011WL147103 00048 BKID0005505 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 OR2404056011_190423APB_FTO_30744 2404056011NRG24180420230055556 1398609588 19/04/2023 CHAITANYA HANSDAH CHAITANYA HANSDAH 2404056011WL002438 00048 BKID0005505 711 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 OR2404056011_280423APB_FTO_57772 2404056011NRG24270420230147737 1491245607 28/04/2023 CHAITANYA HANSDAH CHAITANYA HANSDAH 2404056011WL006626 00048 BKID0005505 474 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 OR2404056011_280623APB_FTO_287616 2404056011NRG24270620230906218 3063924354 28/06/2023 CHAITANYA HANSDAH CHAITANYA HANSDAH 2404056011WL040668 00048 BKID0005505 1659 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 OR2404056011_280923APB_FTO_579281 2404056011NRG24280920231389349 7263183110 28/09/2023 GINDRI BESRA GINDRI BESRA 2404056011WL111383 00048 BKID0005505 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 OR2404056012_010423APB_FTO_3177 2404056012NRG23310320232542953 1173357203 01/04/2023 ANANTA CHARAN GIRI ANANTA CHARAN GIRI 2404056012WL139577 00078 CNRB0001868 1554 03/05/2023 Account closed
372 OR2404056012_060523APB_FTO_83135 2404056012NRG24050520230235760 1494952784 06/05/2023 MANGU PURTY MANGU PURTY 2404056012WL010621 00048 BKID0005472 1422 12/05/2023 Account closed
373 OR2404056012_060523APB_FTO_83135 2404056012NRG24050520230235965 1494952724 06/05/2023 LAXMI HEMBRAM LAXMI HEMBRAM 2404056012WL010630 00415 SBIN0000163 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 OR2404056012_050623APB_FTO_195148 2404056012NRG24050620230622683 2392126408 05/06/2023 MANI SOREN MANI SOREN 2404056012WL027897 00048 BKID0005503 1422 10/06/2023 Aadhaar Number not Mapped to Account Number
375 OR2404056012_140623APB_FTO_235418 2404056012NRG24130620230761075 2618249097 14/06/2023 MANI SOREN MANI SOREN 2404056012WL034060 00048 BKID0005503 1422 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 OR2404056012_090523APB_FTO_93616 2404056012NRG24090520230279838 1541092025 09/05/2023 RANJU NAIK RANJU NAIK 2404056012WL012631 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
377 OR2404056012_090523APB_FTO_93616 2404056012NRG24090520230279852 1541092026 09/05/2023 BALI GIRI BALI GIRI 2404056012WL012631 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
378 OR2404056012_090523APB_FTO_93616 2404056012NRG24090520230279854 1541092037 09/05/2023 SOMIYA KUMAR GIRI SOMIYA KUMAR GIRI 2404056012WL012631 00048 BKID0005472 1659 13/05/2023 invalid Bank Identifier
379 OR2404056012_120623APB_FTO_223024 2404056012NRG24110620230707805 2566480583 12/06/2023 LAXMI HEMBRAM LAXMI HEMBRAM 2404056012WL031718 00415 SBIN0000163 1185 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 OR2404056012_120523APB_FTO_105532 2404056012NRG24120520230318743 1693337404 12/05/2023 LAXMI HEMBRAM LAXMI HEMBRAM 2404056012WL014373 00415 SBIN0000163 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 OR2404056012_120523APB_FTO_105532 2404056012NRG24120520230318786 1693337361 12/05/2023 MANGU PURTY MANGU PURTY 2404056012WL014374 00048 BKID0005472 1422 19/05/2023 Account closed
382 OR2404056012_090523APB_FTO_93616 2404056012NRG24090520230279848 1541092028 09/05/2023 MR ANANTA CHARAN GIRI MR ANANTA CHARAN GIRI 2404056012WL012631 00654 IOBA0ROGB01 1659 13/05/2023 Account closed
383 OR2404056012_090523APB_FTO_93616 2404056012NRG24090520230279849 1541092023 09/05/2023 MRS ABHAMANI GIRI MRS ABHAMANI GIRI 2404056012WL012631 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
384 OR2404056012_170623APB_FTO_245621 2404056012NRG24160620230774396 2807018271 17/06/2023 LAXMI HEMBRAM LAXMI HEMBRAM 2404056012WL034664 00415 SBIN0000163 1185 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 OR2404056012_180523APB_FTO_127042 2404056012NRG24180520230392331 1821011889 18/05/2023 LAXMI HEMBRAM LAXMI HEMBRAM 2404056012WL017644 00415 SBIN0000163 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 OR2404056012_200423APB_FTO_33495 2404056012NRG24200420230073540 1398609458 20/04/2023 ANANTA CHARAN GIRI ANANTA CHARAN GIRI 2404056012WL003220 00078 CNRB0001868 1659 10/05/2023 Account closed
387 OR2404056012_200523APB_FTO_133640 2404056012NRG24200520230416232 1858777491 20/05/2023 Ananta Charan Giri Ananta Charan Giri 2404056012WL018712 00553 INDB0000695 1659 25/05/2023 Account closed
388 OR2404056012_190623APB_FTO_254773 2404056012NRG24190620230815825 2803765079 19/06/2023 MANI SOREN MANI SOREN 2404056012WL036539 00048 BKID0005503 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 OR2404056014_021123APB_FTO_717549 2404056000NRG24021120231621927 7389009995 02/11/2023 LAKHAI MAJHI LAKHAI MAJHI 2404056WL158532 00415 SBIN0006471 3555 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 OR2404056012_010623APB_FTO_182353 2404056012NRG24310520230554302 2398279213 01/06/2023 MANI SOREN MANI SOREN 2404056012WL024882 00048 BKID0005503 1185 10/06/2023 Aadhaar Number not Mapped to Account Number
391 OR2404056014_021123APB_FTO_717549 2404056000NRG24021120231621906 7389009998 02/11/2023 BAGHARAI MURMU BAGHARAI MURMU 2404056WL158529 00415 SBIN0006471 3555 11/11/2023 A/c Blocked or Frozen
392 OR2404056014_080523APB_FTO_88989 2404056000NRG24060520230259968 1495384613 08/05/2023 GEDA NAIK GEDA NAIK 2404056WL011703 00415 SBIN0006471 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 OR2404056014_080523APB_FTO_88989 2404056000NRG24060520230259966 1495384582 08/05/2023 NANIKA HEMBRAM NANIKA HEMBRAM 2404056WL011703 00078 CNRB0017276 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 OR2404056014_080523APB_FTO_88989 2404056000NRG24060520230259950 1495384594 08/05/2023 BANGA BIRUA BANGA BIRUA 2404056WL011703 00078 CNRB0001868 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 OR2404056014_071023FTO_613135 2404056000NRG24071020231449247 7325261108 07/10/2023 JAMINI ACHARYA JAMINI ACHARYA 2404056WL125427 00415 SBIN0006471 3555 10/11/2023 No Such Account
396 OR2404056014_071123FTO_733159 2404056000NRG24071120231643321 7960751302 07/11/2023 Mr. ANANTA KUMAR MARNDI Mr. ANANTA KUMAR MARNDI 2404056WL162142 00415 SBIN0000163 3555 24/11/2023 Account closed
397 OR2404056014_081123FTO_737481 2404056000NRG24081120231650039 7963252308 08/11/2023 DANGI MURMU DANGI MURMU 2404056WL163029 00415 SBIN0000163 3555 24/11/2023 Account closed
398 OR2404056014_101123APB_FTO_747375 2404056000NRG24081120231656957 8991586532 10/11/2023 BANGA BIRUA BANGA BIRUA 2404056WL163779 00078 CNRB0001868 237 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 OR2404056014_121223APB_FTO_877983 2404056000NRG24091220231865153 1105192169 12/12/2023 LAKHAI MAJHI LAKHAI MAJHI 2404056WL195493 00415 SBIN0006471 3555 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 OR2404056014_121223APB_FTO_877983 2404056000NRG24091220231865159 1105192173 12/12/2023 BANGA BIRUA BANGA BIRUA 2404056WL195494 00078 CNRB0001868 3555 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 OR2404056014_120224APB_FTO_1036799 2404056000NRG24100220242118044 2797000706 12/02/2024 KALIDAS MAJHI KALIDAS MAJHI 2404056WL233326 00078 CNRB0001868 711 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 OR2404056014_101123FTO_747357 2404056000NRG24101120231666299 8991089703 10/11/2023 JAMINI ACHARYA JAMINI ACHARYA 2404056WL165118 00415 SBIN0006471 3555 01/01/2024 No Such Account
403 OR2404056014_121223FTO_877970 2404056000NRG24101220231866080 1104047610 12/12/2023 DANGI MURMU DANGI MURMU 2404056WL195694 00691 IPOS0000001 3555 29/02/2024 No Such Account
404 OR2404056014_131223FTO_884007 2404056000NRG24121220231886463 1158498072 13/12/2023 BALRAM PURTY BALRAM PURTY 2404056WL198376 00415 SBIN0006471 237 01/03/2024 No Such Account
405 OR2404056014_150224APB_FTO_1043219 2404056000NRG24140220242129476 2800109932 15/02/2024 KALIDAS MAJHI KALIDAS MAJHI 2404056WL234675 00078 CNRB0001868 1659 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 OR2404056014_161023APB_FTO_646900 2404056000NRG24141020231504566 7330023586 16/10/2023 LAKHAI MAJHI LAKHAI MAJHI 2404056WL137482 00415 SBIN0006471 3792 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 OR2404056014_190923FTO_543655 2404056000NRG24160920231319636 7272773479 19/09/2023 JAMINI ACHARYA JAMINI ACHARYA 2404056WL095425 00415 SBIN0006471 3555 09/11/2023 No Such Account
408 OR2404056014_180823APB_FTO_470728 2404056000NRG24170820231196762 4972065016 18/08/2023 BAGHARAI MURMU BAGHARAI MURMU 2404056WL066504 00415 SBIN0006471 1659 30/08/2023 A/c Blocked or Frozen
409 OR2404056014_171123APB_FTO_773926 2404056000NRG24171120231706824 9011176902 17/11/2023 BAGHARAI MURMU BAGHARAI MURMU 2404056WL170917 00415 SBIN0006471 3555 01/01/2024 A/c Blocked or Frozen
410 OR2404056014_171123APB_FTO_773926 2404056000NRG24171120231706844 9011176900 17/11/2023 LAKHAI MAJHI LAKHAI MAJHI 2404056WL170920 00415 SBIN0006471 3555 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 OR2404056014_190923FTO_543655 2404056000NRG24180920231326335 7272773468 19/09/2023 Mr. ANANTA KUMAR MARNDI Mr. ANANTA KUMAR MARNDI 2404056WL096933 00415 SBIN0000163 3555 09/11/2023 Account closed
412 OR2404056014_260224APB_FTO_1062564 2404056000NRG24210220242150407 2801654053 26/02/2024 BANGA BIRUA BANGA BIRUA 2404056WL237389 00078 CNRB0001868 1896 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 OR2404056014_251023FTO_679789 2404056000NRG24211020231561736 7275701202 25/10/2023 DANGI MURMU DANGI MURMU 2404056WL147432 00415 SBIN0000163 237 09/11/2023 Account closed
414 OR2404056014_251023FTO_679789 2404056000NRG24211020231563130 7275701211 25/10/2023 JAMINI ACHARYA JAMINI ACHARYA 2404056WL147699 00415 SBIN0006471 3555 09/11/2023 No Such Account
415 OR2404056014_241123FTO_806716 2404056000NRG24231120231751638 1153879638 24/11/2023 DANGI MURMU DANGI MURMU 2404056WL178157 00691 IPOS0000001 3555 01/03/2024 No Such Account
416 OR2404056014_260923FTO_570071 2404056000NRG24240920231367118 7326016855 26/09/2023 Mrs. SARAMANI PATRA Mrs. SARAMANI PATRA 2404056WL106582 00415 SBIN0006471 237 10/11/2023 No Such Account
417 OR2404056014_271123APB_FTO_814117 2404056000NRG24241120231766331 9000351348 27/11/2023 BANGA BIRUA BANGA BIRUA 2404056WL180027 00078 CNRB0001868 3555 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 OR2404056014_011223APB_FTO_834939 2404056000NRG24301120231803174 1074930069 01/12/2023 Smt. MAMATA PATRA Smt. MAMATA PATRA 2404056WL186303 00078 CNRB0017276 3555 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 OR2404056012_290423APB_FTO_61321 2404056012NRG24290420230167903 1440318875 29/04/2023 ANANTA CHARAN GIRI ANANTA CHARAN GIRI 2404056012WL007559 00078 CNRB0001868 1659 11/05/2023 Account closed
420 OR2404056012_290423APB_FTO_61321 2404056012NRG24290420230168062 1440318910 29/04/2023 LAXMI HEMBRAM LAXMI HEMBRAM 2404056012WL007566 00415 SBIN0000163 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 OR2404056013_061123APB_FTO_728496 2404056013NRG24021120231627506 7390812834 06/11/2023 RANJAN KUMAR ROUT RANJAN KUMAR ROUT 2404056013WL159323 00048 BKID0005505 237 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 OR2404056013_061123APB_FTO_728496 2404056013NRG24021120231627571 7390812753 06/11/2023 KABITA DALEI KABITA DALEI 2404056013WL159331 00654 IOBA0ROGB01 237 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 OR2404056013_051023FTO_602667 2404056013NRG24041020231428769 7256484165 05/10/2023 GIRISH CHANDRA MOHAKUD GIRISH CHANDRA MOHAKUD 2404056013WL121088 00040 BKID0BAITGB 3555 09/11/2023 Account Description Does not Tally
424 OR2404056013_051023FTO_602667 2404056013NRG24041020231428753 7256484166 05/10/2023 MATA PINGUA MATA PINGUA 2404056013WL121084 00040 BKID0BAITGB 3555 09/11/2023 Account Description Does not Tally
425 OR2404056013_121223FTO_877845 2404056013NRG24111220231877697 1107139794 12/12/2023 HEMANTA KU. PALEI HEMANTA KU. PALEI 2404056013WL197138 00165 IBKL0001743 3555 29/02/2024 No Such Account
426 OR2404056013_121223FTO_877845 2404056013NRG24111220231877701 1107139789 12/12/2023 FULA TUDU FULA TUDU 2404056013WL197138 00040 BKID0BAITGB 3555 29/02/2024 Account Description Does not Tally
427 OR2404056013_090523APB_FTO_95383 2404056013NRG24090520230284404 1541169291 09/05/2023 MRS PARBATI NAIK MRS PARBATI NAIK 2404056013WL012833 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
428 OR2404056013_090523APB_FTO_95383 2404056013NRG24090520230284403 1541169297 09/05/2023 MRS PRATIVA MOHAKUD MRS PRATIVA MOHAKUD 2404056013WL012833 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
429 OR2404056013_090523APB_FTO_95383 2404056013NRG24090520230284401 1541169302 09/05/2023 ABHIMANYU PATRA ABHIMANYU PATRA 2404056013WL012833 00654 IOBA0ROGB01 948 13/05/2023 invalid Bank Identifier
430 OR2404056013_090523APB_FTO_95383 2404056013NRG24090520230284397 1541169305 09/05/2023 NARAN SINGH NARAN SINGH 2404056013WL012833 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
431 OR2404056013_090523APB_FTO_95383 2404056013NRG24090520230284394 1541169303 09/05/2023 MR SATRUGHAN PATRA MR SATRUGHAN PATRA 2404056013WL012833 00654 IOBA0ROGB01 711 13/05/2023 invalid Bank Identifier
432 OR2404056013_090523APB_FTO_95383 2404056013NRG24090520230284393 1541169290 09/05/2023 MRS PADMINI PATRA MRS PADMINI PATRA 2404056013WL012833 00654 IOBA0ROGB01 711 13/05/2023 invalid Bank Identifier
433 OR2404056013_090523APB_FTO_95383 2404056013NRG24090520230284392 1541169299 09/05/2023 MRS KANE SINGH MRS KANE SINGH 2404056013WL012833 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
434 OR2404056013_090523APB_FTO_95383 2404056013NRG24090520230284390 1541169292 09/05/2023 CHHAILA DALEI CHHAILA DALEI 2404056013WL012832 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
435 OR2404056013_090523APB_FTO_95383 2404056013NRG24090520230284389 1541169301 09/05/2023 BILASINI BARIK BILASINI BARIK 2404056013WL012832 00654 IOBA0ROGB01 711 13/05/2023 invalid Bank Identifier
436 OR2404056013_090523APB_FTO_95383 2404056013NRG24090520230284387 1541169296 09/05/2023 PATAMANI BARIK PATAMANI BARIK 2404056013WL012832 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
437 OR2404056013_090523APB_FTO_95383 2404056013NRG24090520230284386 1541169306 09/05/2023 MR BIRENDRA KUMAR BARIK MR BIRENDRA KUMAR BARIK 2404056013WL012832 00654 IOBA0ROGB01 948 13/05/2023 invalid Bank Identifier
438 OR2404056013_090523APB_FTO_95383 2404056013NRG24090520230284383 1541169304 09/05/2023 MRS SEBATI DALEI MRS SEBATI DALEI 2404056013WL012832 00654 IOBA0ROGB01 948 13/05/2023 invalid Bank Identifier
439 OR2404056013_090523APB_FTO_95383 2404056013NRG24090520230284381 1541169287 09/05/2023 PATARANI DALEI PATARANI DALEI 2404056013WL012832 00354 PUNB0159210 1185 13/05/2023 invalid Bank Identifier
440 OR2404056013_090523APB_FTO_95383 2404056013NRG24090520230284380 1541169308 09/05/2023 MR NARAHARI DALEI MR NARAHARI DALEI 2404056013WL012832 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
441 OR2404056013_090523APB_FTO_95383 2404056013NRG24090520230284379 1541169298 09/05/2023 PARBATI DALEI PARBATI DALEI 2404056013WL012831 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
442 OR2404056013_090523APB_FTO_95383 2404056013NRG24090520230284377 1541169294 09/05/2023 LOKANATH DALEI LOKANATH DALEI 2404056013WL012831 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
443 OR2404056013_090523APB_FTO_95383 2404056013NRG24090520230284375 1541169293 09/05/2023 DRUPADI BARIK DRUPADI BARIK 2404056013WL012831 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
444 OR2404056013_090523APB_FTO_95383 2404056013NRG24090520230284374 1541169249 09/05/2023 BHANUMATI BARIK BHANUMATI BARIK 2404056013WL012831 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
445 OR2404056013_090523APB_FTO_95383 2404056013NRG24090520230284346 1541169260 09/05/2023 KESAB BEHERA KESAB BEHERA 2404056013WL012830 00048 BKID0005505 1185 13/05/2023 invalid Bank Identifier
446 OR2404056013_130923FTO_519994 2404056013NRG24120920231289202 7268780219 13/09/2023 MATA PINGUA MATA PINGUA 2404056013WL086547 00040 BKID0BAITGB 3555 09/11/2023 Account Description Does not Tally
447 OR2404056013_130923FTO_519994 2404056013NRG24130920231289684 7268780218 13/09/2023 GIRISH CHANDRA MOHAKUD GIRISH CHANDRA MOHAKUD 2404056013WL086803 00040 BKID0BAITGB 3555 09/11/2023 Account Description Does not Tally
448 OR2404056013_141123FTO_758827 2404056013NRG24131120231681535 8991093245 14/11/2023 MALAH HANSDAH MALAH HANSDAH 2404056013WL167229 00048 BKID0005503 3555 01/01/2024 Account closed
449 OR2404056013_141123FTO_758827 2404056013NRG24131120231681550 8991093253 14/11/2023 MANABHANJANA DALEI MANABHANJANA DALEI 2404056013WL167232 00040 BKID0BAITGB 3555 01/01/2024 Account Description Does not Tally
450 OR2404056013_191023FTO_665288 2404056013NRG24181020231533905 7265113953 19/10/2023 MANABHANJANA DALEI MANABHANJANA DALEI 2404056013WL142592 00040 BKID0BAITGB 3555 09/11/2023 Account Description Does not Tally
451 OR2404056013_191023FTO_665288 2404056013NRG24181020231533711 7265113947 19/10/2023 MALAH HANSDAH MALAH HANSDAH 2404056013WL142584 00048 BKID0005503 3555 09/11/2023 Account closed
452 OR2404056014_120523APB_FTO_105495 2404056014NRG24120520230320414 1692238165 12/05/2023 NANIKA HEMBRAM NANIKA HEMBRAM 2404056014WL014439 00078 CNRB0017276 1659 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 OR2404056014_120523APB_FTO_105495 2404056014NRG24120520230320416 1692238126 12/05/2023 GEDA NAIK GEDA NAIK 2404056014WL014439 00415 SBIN0006471 1659 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 OR2404056014_281223APB_FTO_944799 2404056000NRG24261220231967778 1550492287 28/12/2023 BANGA BIRUA BANGA BIRUA 2404056WL209767 00078 CNRB0001868 3555 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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