Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:31:46 PM 
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Rejection Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA



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 OR2404068012_180523APB_FTO_127868 2404068000NRG24180520230391897 1820677764 18/05/2023 SUKANTI PATRA SUKANTI PATRA 2404068WL017630 00415 SBIN0006469 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 OR2404068012_200623APB_FTO_258222 2404068000NRG24200620230836461 2808736945 20/06/2023 KABI GAGARAI KABI GAGARAI 2404068WL037476 00415 SBIN0001086 1659 27/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
3 OR2404068012_210623APB_FTO_260670 2404068000NRG24210620230844578 2808235178 21/06/2023 BISHIKESHAN NAIK BISHIKESHAN NAIK 2404068WL037846 00691 IPOS0000001 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 OR2404068018_300923APB_FTO_588241 2404068000NRG24300920231405048 7260247276 30/09/2023 MADHUSMITA MAHAKUD MADHUSMITA MAHAKUD 2404068WL115685 00691 IPOS0000001 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 OR2404068015_021023APB_FTO_591304 2404068000NRG24300920231408433 7263528333 02/10/2023 PARMA PAIDA PARMA PAIDA 2404068WL116453 00691 IPOS0000001 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230273369 1541097480 09/05/2023 GITANJALI NAYAK GITANJALI NAYAK 2404068001WL012340 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
7 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230273373 1541097416 09/05/2023 RANITA NAYAK RANITA NAYAK 2404068001WL012340 00691 IPOS0000001 1659 13/05/2023 invalid Bank Identifier
8 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276539 1541097546 09/05/2023 SALUKA HO SALUKA HO 2404068001WL012451 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
9 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276540 1541097542 09/05/2023 NAGURI DEI NAGURI DEI 2404068001WL012451 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
10 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276550 1541097481 09/05/2023 JANA MAHAKUD JANA MAHAKUD 2404068001WL012451 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
11 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276572 1541097382 09/05/2023 KANDERAM JANKA KANDERAM JANKA 2404068001WL012453 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
12 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276630 1541097488 09/05/2023 HAURI MUNDA HAURI MUNDA 2404068001WL012455 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
13 OR2404068003_010623APB_FTO_182757 2404068003NRG24010620230579068 2398144312 01/06/2023 GANESH KALUNDIA GANESH KALUNDIA 2404068003WL025909 00415 SBIN0009635 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230274871 1541097484 09/05/2023 BASANTI MOHAKUD BASANTI MOHAKUD 2404068001WL012391 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
15 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230274303 1541097379 09/05/2023 PURAGUN HO PURAGUN HO 2404068001WL012369 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
16 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230274009 1541097500 09/05/2023 BHABANI NAYAK BHABANI NAYAK 2404068001WL012360 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
17 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230274002 1541097534 09/05/2023 BHARAT CHANDRA NAYAK BHARAT CHANDRA NAYAK 2404068001WL012360 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
18 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230273987 1541097456 09/05/2023 SANJULATA NAYAK SANJULATA NAYAK 2404068001WL012360 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
19 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230273985 1541097457 09/05/2023 SANJULATA NAYAK SANJULATA NAYAK 2404068001WL012360 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
20 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230273349 1541097506 09/05/2023 KALPALATA NAYAK KALPALATA NAYAK 2404068001WL012340 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
21 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230273348 1541097507 09/05/2023 KALPALATA NAYAK KALPALATA NAYAK 2404068001WL012340 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
22 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230273332 1541097550 09/05/2023 PRUNIMA NAIK PRUNIMA NAIK 2404068001WL012340 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
23 OR2404068018_071123APB_FTO_734122 2404068000NRG24071120231644838 7961323531 07/11/2023 BANITA BISWAL BANITA BISWAL 2404068WL162436 00048 BKID0005419 1659 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 OR2404068_090523APB_FTO_95663 2404068000NRG24090520230287446 1541089141 09/05/2023 SABITA DASH SABITA DASH 2404068WL012952 00048 BKID0005465 1422 13/05/2023 invalid Bank Identifier
25 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230273333 1541097549 09/05/2023 PRUNIMA NAIK PRUNIMA NAIK 2404068001WL012340 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
26 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230273334 1541097508 09/05/2023 NITIMA HEMBRAM NITIMA HEMBRAM 2404068001WL012340 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
27 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230273368 1541097479 09/05/2023 GITANJALI NAYAK GITANJALI NAYAK 2404068001WL012340 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
28 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230273375 1541097417 09/05/2023 RANITA NAYAK RANITA NAYAK 2404068001WL012340 00691 IPOS0000001 1185 13/05/2023 invalid Bank Identifier
29 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230273984 1541097431 09/05/2023 ARJUN NAYAK ARJUN NAYAK 2404068001WL012360 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
30 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230274001 1541097426 09/05/2023 BHARATI NAYAK BHARATI NAYAK 2404068001WL012360 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
31 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230274298 1541097483 09/05/2023 DUKEA SAYAN DUKEA SAYAN 2404068001WL012369 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
32 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276403 1541097587 09/05/2023 SAMBARI PURTY SAMBARI PURTY 2404068001WL012449 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
33 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276404 1541097485 09/05/2023 UDAY PURTY UDAY PURTY 2404068001WL012449 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
34 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276526 1541097389 09/05/2023 MUKATA HO MUKATA HO 2404068001WL012451 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
35 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276548 1541097548 09/05/2023 BIRBAN HO BIRBAN HO 2404068001WL012451 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
36 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276574 1541097464 09/05/2023 PANGILA JANKA PANGILA JANKA 2404068001WL012453 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
37 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276575 1541097392 09/05/2023 DEBENDRA JANKA DEBENDRA JANKA 2404068001WL012453 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
38 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276581 1541097596 09/05/2023 JAWIN PURTY JAWIN PURTY 2404068001WL012453 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
39 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276596 1541097439 09/05/2023 GANGI HEMBRAM GANGI HEMBRAM 2404068001WL012453 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
40 OR2404068004_081223FTO_863854 2404068004NRG24071220231848679 1074622704 08/12/2023 CHAMPA MAJHI CHAMPA MAJHI 2404068004WL192933 00654 IOBA0ROGB01 3555 29/02/2024 No Such Account
41 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276405 1541097433 09/05/2023 SUKURAMANI HO SUKURAMANI HO 2404068001WL012449 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
42 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230274016 1541097420 09/05/2023 KAMALINI NAIK KAMALINI NAIK 2404068001WL012360 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
43 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230274015 1541097491 09/05/2023 JEMA MUNDA JEMA MUNDA 2404068001WL012360 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
44 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230274014 1541097493 09/05/2023 SILAYE MUNDA SILAYE MUNDA 2404068001WL012360 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
45 OR2404068_090523APB_FTO_95663 2404068000NRG24090520230287571 1541089115 09/05/2023 PADMALOCHAN BAGSING PADMALOCHAN BAGSING 2404068WL012959 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
46 OR2404068_090523APB_FTO_95663 2404068000NRG24090520230287570 1541089138 09/05/2023 LIPIKA BAGSING LIPIKA BAGSING 2404068WL012959 00048 BKID0005465 1422 13/05/2023 invalid Bank Identifier
47 OR2404068013_160523APB_FTO_119986 2404068013NRG24160520230365096 1750830440 16/05/2023 INDRAJEET SAMAD INDRAJEET SAMAD 2404068013WL016424 00654 IOBA0ROGB01 1422 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 OR2404068014_080523FTO_90801 2404068000NRG23120320232388025 1692441869 08/05/2023 JINGI SUREN JINGI SUREN 2404068WL0131188 00654 IOBA0ROGB01 1332 19/05/2023 No Such Account
49 OR2404068014_080523FTO_90801 2404068000NRG23130320232393750 1692441872 08/05/2023 SITA BADARA SITA BADARA 2404068WL0131536 00654 IOBA0ROGB01 1554 19/05/2023 No Such Account
50 OR2404068014_080523FTO_90801 2404068000NRG23141020221454545 1692441928 08/05/2023 PUSHPALATA MOHANTA PUSHPALATA MOHANTA 2404068WL0079204 00415 SBIN0006469 1332 19/05/2023 No Such Account
51 OR2404068001_061223FTO_856161 2404068000NRG24061220231846138 1084867173 06/12/2023 JEMA HO JEMA HO 2404068WL192389 00654 IOBA0ROGB01 1659 29/02/2024 No Such Account
52 OR2404068001_201023FTO_670523 2404068000NRG24201020231555057 7276335731 20/10/2023 RAITAR SAE. RAITAR SAE. 2404068WL146182 00654 IOBA0ROGB01 3555 09/11/2023 No Such Account
53 OR2404068012_280523APB_FTO_165412 2404068000NRG24280520230519132 1976215005 28/05/2023 KABI GAGARAI KABI GAGARAI 2404068WL023312 00415 SBIN0001086 1422 31/05/2023 Account reached maximum Debit/Credit limit set on account by Bank
54 OR2404068012_280523APB_FTO_165412 2404068000NRG24280520230519135 1976215006 28/05/2023 SUTURI PURTY SUTURI PURTY 2404068WL023312 00415 SBIN0006469 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 OR2404068018_300523APB_FTO_173825 2404068000NRG24300520230539767 2018131452 30/05/2023 BANITA BISWAL BANITA BISWAL 2404068WL024237 00048 BKID0005419 1422 01/06/2023 Aadhaar Number not Mapped to Account Number
56 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275710 1540747783 09/05/2023 CHANDAMA DANDAPAT CHANDAMA DANDAPAT 2404068009WL012420 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
57 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275370 1540747659 09/05/2023 SHAKUNTALA DANDAPAT SHAKUNTALA DANDAPAT 2404068009WL012410 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
58 OR2404068017_080224APB_FTO_1033336 2404068017NRG24080220242113968 2146155561 08/02/2024 MARKANDA NAIK MARKANDA NAIK 2404068017WL232697 00654 IOBA0ROGB01 1185 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 OR2404068016_180723APB_FTO_350018 2404068016NRG24180720231052419 4964459380 18/07/2023 RAGHUNATH GIRI RAGHUNATH GIRI 2404068016WL047640 00048 BKID0005465 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 OR2404068015_170723FTO_345439 2404068015NRG22220920211393736 4968448693 17/07/2023 SATRUGHAN NAIK SATRUGHAN NAIK 2404068WL079812 00654 IOBA0ROGB01 1290 30/08/2023 No Such Account
61 OR2404068011_010923APB_FTO_488604 2404068011NRG24310820231224925 7268867610 01/09/2023 SONTOSH DAS SONTOSH DAS 2404068011WL070833 00048 BKID0005465 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275847 1540747632 09/05/2023 PAYEL HEMBRAM PAYEL HEMBRAM 2404068009WL012424 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
63 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275805 1540747637 09/05/2023 JASMI MURMU JASMI MURMU 2404068009WL012424 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
64 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275803 1540747742 09/05/2023 JASMI TUDU JASMI TUDU 2404068009WL012424 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
65 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275734 1540747652 09/05/2023 BABULU NAIK BABULU NAIK 2404068009WL012420 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
66 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275697 1540747741 09/05/2023 SABITRI HO SABITRI HO 2404068009WL012420 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
67 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275684 1540747737 09/05/2023 MAKARU HO MAKARU HO 2404068009WL012420 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
68 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275359 1540747664 09/05/2023 SUNATI GIRI SUNATI GIRI 2404068009WL012410 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
69 OR2404068004_290923FTO_582307 2404068004NRG24290920231395140 7263655058 29/09/2023 ABANTI MOHANTA ABANTI MOHANTA 2404068004WL112998 00654 IOBA0ROGB01 3555 09/11/2023 No Such Account
70 OR2404068018_181123FTO_781125 2404068000NRG24181120231719290 8993002919 18/11/2023 PUSPA SINKU PUSPA SINKU 2404068WL172829 00415 SBIN0006469 1422 01/01/2024 No Such Account
71 OR2404068006_120623APB_FTO_223513 2404068000NRG24120620230716295 2567394081 12/06/2023 BINATI BEHERA BINATI BEHERA 2404068WL032131 00415 SBIN0018466 1185 15/06/2023 Aadhaar Number not Mapped to Account Number
72 OR2404068003_201023FTO_670720 2404068000NRG24201020231556386 7276338826 20/10/2023 LABA BASKE LABA BASKE 2404068WL146486 00415 SBIN0009635 3555 09/11/2023 Account closed
73 OR2404068016_220923FTO_558610 2404068000NRG24220920231355694 7276305378 22/09/2023 JANGA DARAI JANGA DARAI 2404068WL103740 00654 IOBA0ROGB01 3555 09/11/2023 No Such Account
74 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230273370 1541097591 09/05/2023 JANAMSINGH HO JANAMSINGH HO 2404068001WL012340 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
75 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276521 1541097541 09/05/2023 GOPINATH HO GOPINATH HO 2404068001WL012451 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
76 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276536 1541097476 09/05/2023 KUANR HO KUANR HO 2404068001WL012451 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
77 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276591 1541097376 09/05/2023 MUKTA DEI MUKTA DEI 2404068001WL012453 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
78 OR2404068003_060623APB_FTO_202863 2404068003NRG24060620230644465 2398385760 06/06/2023 KALPATARU MAHANTA KALPATARU MAHANTA 2404068003WL028863 00415 SBIN0009635 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 OR2404068003_130623APB_FTO_231603 2404068003NRG24130620230746226 2604676150 13/06/2023 RAMAKANTA MOHANTA RAMAKANTA MOHANTA 2404068003WL033410 00415 SBIN0009635 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276426 1541097511 09/05/2023 MUKUTA DEI MUKUTA DEI 2404068001WL012449 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
81 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276425 1541097438 09/05/2023 BIRASING HO BIRASING HO 2404068001WL012449 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
82 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230274687 1541097524 09/05/2023 MATAI BANRA MATAI BANRA 2404068001WL012385 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
83 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230274686 1541097590 09/05/2023 GURUBARI BANARA GURUBARI BANARA 2404068001WL012385 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
84 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230273993 1541097514 09/05/2023 KESHAB NAYAK KESHAB NAYAK 2404068001WL012360 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
85 OR2404068012_180523APB_FTO_127868 2404068000NRG24180520230392193 1820677980 18/05/2023 SUTURI PURTY SUTURI PURTY 2404068WL017640 00415 SBIN0006469 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 OR2404068001_091023FTO_620410 2404068000NRG24091020231468225 7259727030 09/10/2023 KRUPA MOHAKUD KRUPA MOHAKUD 2404068WL129467 00654 IOBA0ROGB01 1659 09/11/2023 No Such Account
87 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230273363 1541097578 09/05/2023 DEBAKI NAYAK DEBAKI NAYAK 2404068001WL012340 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
88 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230273353 1541097545 09/05/2023 PANCHALI NAYAK PANCHALI NAYAK 2404068001WL012340 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
89 OR2404068016_170823APB_FTO_468419 2404068016NRG24170820231193901 4976468308 17/08/2023 KULAMANI NAIK KULAMANI NAIK 2404068016WL065825 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276415 1541097583 09/05/2023 NUNI BANARA NUNI BANARA 2404068001WL012449 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
91 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276408 1541097586 09/05/2023 BAIGA TAPANAH BAIGA TAPANAH 2404068001WL012449 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
92 OR2404068011_130224APB_FTO_1041881 2404068011NRG24130220242126142 2801163668 13/02/2024 BINODINI MOHANTA BINODINI MOHANTA 2404068011WL234306 00048 BKID0005465 1422 10/04/2024 Aadhaar Number not Mapped to Account Number
93 OR2404068011_050723FTO_311828 2404068011NRG23040320232356818 4965654736 05/07/2023 THAKURA MOHANTA THAKURA MOHANTA 2404068WL0129160 00654 IOBA0ROGB01 1110 30/08/2023 No Such Account
94 OR2404068014_080523FTO_90801 2404068000NRG23010320232342427 1692441865 08/05/2023 SUMITRA DEOGAM SUMITRA DEOGAM 2404068WL0128199 00048 BKID0005477 1110 19/05/2023 A/c Blocked or Frozen
95 OR2404068014_080523FTO_90801 2404068000NRG23270220232332982 1692441914 08/05/2023 KASHTU NAIK KASHTU NAIK 2404068WL0127603 00415 SBIN0006469 222 19/05/2023 Account closed
96 OR2404068_021123FTO_718087 2404068000NRG24011120231619342 7390439496 02/11/2023 SUNIL PRADHAN SUNIL PRADHAN 2404068WL158050 00415 SBIN0009635 1185 11/11/2023 A/c Blocked or Frozen
97 OR2404068014_200523APB_FTO_137375 2404068000NRG24200520230428186 1860741230 20/05/2023 SUMITRA DEOGAM SUMITRA DEOGAM 2404068WL019246 00048 BKID0005477 1422 25/05/2023 A/c Blocked or Frozen
98 OR2404068001_230224APB_FTO_1060251 2404068000NRG24230220242160595 2799543851 23/02/2024 CHANDU HO CHANDU HO 2404068WL238806 00654 IOBA0ROGB01 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 OR2404068015_170723FTO_345439 2404068015NRG22220920211393728 4968448700 17/07/2023 BASANTI BISWAL BASANTI BISWAL 2404068WL079812 00654 IOBA0ROGB01 1290 30/08/2023 No Such Account
100 OR2404068015_170723FTO_345439 2404068015NRG22081020211570613 4968448694 17/07/2023 SATRUGHAN NAIK SATRUGHAN NAIK 2404068WL087521 00654 IOBA0ROGB01 1290 30/08/2023 No Such Account
101 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275843 1540747700 09/05/2023 BIJU HEMBRAM BIJU HEMBRAM 2404068009WL012424 00048 BKID0005465 1659 13/05/2023 invalid Bank Identifier
102 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275830 1540747631 09/05/2023 Sita Marndi Sita Marndi 2404068009WL012424 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
103 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275700 1540747780 09/05/2023 BISWANATH LOHAR BISWANATH LOHAR 2404068009WL012420 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
104 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275691 1540747747 09/05/2023 TURTA CHATAR TURTA CHATAR 2404068009WL012420 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
105 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275387 1540747676 09/05/2023 RATIKANTA NAIK RATIKANTA NAIK 2404068009WL012410 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
106 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275375 1540747654 09/05/2023 KASTURI NAIK KASTURI NAIK 2404068009WL012410 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
107 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275366 1540747675 09/05/2023 ASILI NAIK ASILI NAIK 2404068009WL012410 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
108 OR2404068014_080523FTO_90801 2404068000NRG23270320232484917 1692441908 08/05/2023 BASANTI NAYAK BASANTI NAYAK 2404068WL0136624 00415 SBIN0006469 1110 19/05/2023 No Such Account
109 OR2404068006_160324APB_FTO_1099146 2404068000NRG24120320242211155 2897739405 16/03/2024 KRUSHNA CHANDRA PURTY KRUSHNA CHANDRA PURTY 2404068WL245659 00654 IOBA0ROGB01 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 OR2404068014_130623FTO_229234 2404068000NRG24120620230726620 2604390488 13/06/2023 KUNDIA LEYANGI KUNDIA LEYANGI 2404068WL032555 00415 SBIN0006469 1185 16/06/2023 No Such Account
111 OR2404068014_200523APB_FTO_137375 2404068000NRG24200520230428279 1860741291 20/05/2023 RAJIV KUMAR MOHANTA RAJIV KUMAR MOHANTA 2404068WL019249 00415 SBIN0006469 1185 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 OR2404068005_010923APB_FTO_488449 2404068000NRG24300820231218578 7269139668 01/09/2023 DARIA SIMINAKHIA DARIA SIMINAKHIA 2404068WL069631 00048 BKID0005465 1659 09/11/2023 A/c Blocked or Frozen
113 OR2404068017_151223APB_FTO_894936 2404068017NRG24151220231904348 1550362857 15/12/2023 MARKANDA NAIK MARKANDA NAIK 2404068017WL200953 00654 IOBA0ROGB01 3555 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 OR2404068015_170723FTO_345439 2404068015NRG22220920211393729 4968448699 17/07/2023 BASANTI BISWAL BASANTI BISWAL 2404068WL079812 00654 IOBA0ROGB01 1290 30/08/2023 No Such Account
115 OR2404068015_170723FTO_345439 2404068015NRG22081020211570612 4968448695 17/07/2023 SATRUGHAN NAIK SATRUGHAN NAIK 2404068WL087521 00654 IOBA0ROGB01 1290 30/08/2023 No Such Account
116 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275833 1540747728 09/05/2023 MALATI MURMU MALATI MURMU 2404068009WL012424 00048 BKID0005465 1659 13/05/2023 invalid Bank Identifier
117 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275730 1540747661 09/05/2023 ASIRAM NAIK ASIRAM NAIK 2404068009WL012420 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
118 OR2404068001_311023FTO_708134 2404068001NRG24311020231613264 7386454357 31/10/2023 DHANSAI SUMURAI DHANSAI SUMURAI 2404068001WL156783 00654 IOBA0ROGB01 3555 11/11/2023 No Such Account
119 OR2404068012_180523APB_FTO_127868 2404068000NRG24180520230392192 1820677634 18/05/2023 CHAMPA PURTY CHAMPA PURTY 2404068WL017640 00691 IPOS0000001 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 OR2404068_090523APB_FTO_95663 2404068000NRG24090520230286694 1541089105 09/05/2023 TRIBENI MAHANTA TRIBENI MAHANTA 2404068WL012915 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
121 OR2404068017_080623APB_FTO_212755 2404068017NRG24080620230679382 2495064782 08/06/2023 LALMOHAN MOHANTA LALMOHAN MOHANTA 2404068017WL030405 00415 SBIN0006469 1422 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 OR2404068008_200523APB_FTO_137105 2404068008NRG24200520230419383 1861815436 20/05/2023 LAXMIKANTA BANKIRA LAXMIKANTA BANKIRA 2404068008WL018835 00048 BKID0005465 1422 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276410 1541097468 09/05/2023 PALA HO PALA HO 2404068001WL012449 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
124 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230274012 1541097494 09/05/2023 SILAYE MUNDA SILAYE MUNDA 2404068001WL012360 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
125 OR2404068012_200623APB_FTO_258222 2404068000NRG24200620230836463 2808736935 20/06/2023 CHAMPA PURTTI CHAMPA PURTTI 2404068WL037476 00415 SBIN0001086 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276518 1541097449 09/05/2023 PANAMATI MAHAKUD PANAMATI MAHAKUD 2404068001WL012451 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
127 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276601 1541097601 09/05/2023 GURUBARIPURTTI GURUBARIPURTTI 2404068001WL012453 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
128 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276633 1541097620 09/05/2023 PARBATI HO PARBATI HO 2404068001WL012455 00415 SBIN0006469 1422 13/05/2023 invalid Bank Identifier
129 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276418 1541097593 09/05/2023 BIRANG HO BIRANG HO 2404068001WL012449 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
130 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276401 1541097434 09/05/2023 SABITRI BEHERA SABITRI BEHERA 2404068001WL012449 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
131 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230274870 1541097471 09/05/2023 RAJU MOHAKUD RAJU MOHAKUD 2404068001WL012391 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
132 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230274865 1541097440 09/05/2023 RAMAY BANARA RAMAY BANARA 2404068001WL012391 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
133 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230274008 1541097450 09/05/2023 DAYANIDHI NAYAK DAYANIDHI NAYAK 2404068001WL012360 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
134 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230273995 1541097474 09/05/2023 ULAPI NAYAK ULAPI NAYAK 2404068001WL012360 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
135 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230273986 1541097430 09/05/2023 ARJUN NAYAK ARJUN NAYAK 2404068001WL012360 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
136 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230273341 1541097424 09/05/2023 RAMANI DAS RAMANI DAS 2404068001WL012340 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
137 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230273337 1541097459 09/05/2023 PELONG PURTY PELONG PURTY 2404068001WL012340 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
138 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230273330 1541097441 09/05/2023 SUDARSHAN TIU SUDARSHAN TIU 2404068001WL012340 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
139 OR2404068_090523APB_FTO_95663 2404068000NRG24090520230287567 1541089109 09/05/2023 NAGEN KUMAR SAMAL NAGEN KUMAR SAMAL 2404068WL012959 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
140 OR2404068_090523APB_FTO_95663 2404068000NRG24090520230287510 1541089110 09/05/2023 SANTOSH MAHARANA SANTOSH MAHARANA 2404068WL012956 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
141 OR2404068015_060224APB_FTO_1028758 2404068000NRG24060220242108611 2153908179 06/02/2024 ANI BISWAL ANI BISWAL 2404068WL231877 00048 BKID0005465 3555 25/03/2024 Aadhaar Number not Mapped to Account Number
142 OR2404068002_040823APB_FTO_415642 2404068002NRG24040820231133972 4971983844 04/08/2023 BIRANCHI ROUT BIRANCHI ROUT 2404068002WL054982 00048 BKID0005465 948 30/08/2023 Aadhaar Number not Mapped to Account Number
143 OR2404068016_120823APB_FTO_444168 2404068016NRG24120820231165097 4971947812 12/08/2023 RAGHUNATH GIRI RAGHUNATH GIRI 2404068016WL060232 00048 BKID0005465 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 OR2404068016_091023FTO_620253 2404068016NRG24091020231467602 7259717654 09/10/2023 NALINI SINGH NALINI SINGH 2404068016WL129321 00654 IOBA0ROGB01 1896 09/11/2023 No Such Account
145 OR2404068013_090523FTO_93989 2404068013NRG24090520230281018 1540621777 09/05/2023 GURA HO GURA HO 2404068013WL012696 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
146 OR2404068010_090523FTO_93768 2404068010NRG24080520230277184 1540624717 09/05/2023 RATNAKAR MOHANTA RATNAKAR MOHANTA 2404068010WL012483 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
147 OR2404068008_020324APB_FTO_1074604 2404068008NRG24010320242182803 2801584832 02/03/2024 SUNITA DEHURI SUNITA DEHURI 2404068008WL241915 00048 BKID0005465 3081 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 OR2404068004_290823FTO_483583 2404068004NRG24290820231213031 7268745847 29/08/2023 SEBATI JENA SEBATI JENA 2404068004WL068630 00048 BKID0005465 1659 09/11/2023 Account closed
149 OR2404068003_180523APB_FTO_127979 2404068003NRG24180520230391957 1821172275 18/05/2023 KALPATARU MOHANTA KALPATARU MOHANTA 2404068003WL017632 00415 SBIN0009635 711 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 OR2404068003_220923APB_FTO_555746 2404068003NRG24220920231353055 7276260335 22/09/2023 DAS HANSDAH DAS HANSDAH 2404068003WL103334 00415 SBIN0009635 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 OR2404068002_040823APB_FTO_415642 2404068002NRG24040820231133999 4971983813 04/08/2023 MANJARI NAIK MANJARI NAIK 2404068002WL054982 00048 BKID0005465 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 OR2404068003_041023APB_FTO_600427 2404068003NRG24041020231430632 7260249188 04/10/2023 JOGENDRA MOHANTA JOGENDRA MOHANTA 2404068003WL121492 00415 SBIN0009635 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 OR2404068014_190623APB_FTO_256130 2404068000NRG24190620230819182 2803931022 19/06/2023 RAJIV KUMAR MOHANTA RAJIV KUMAR MOHANTA 2404068WL036659 00654 IOBA0ROGB01 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 OR2404068018_140823FTO_450328 2404068000NRG24140820231173701 4970001311 14/08/2023 RAJAT DAS RAJAT DAS 2404068WL062023 00654 IOBA0ROGB01 1659 30/08/2023 No Such Account
155 OR2404068013_090523FTO_93989 2404068013NRG24090520230280956 1540621775 09/05/2023 JAMBI GAGARAI JAMBI GAGARAI 2404068013WL012693 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
156 OR2404068010_010823APB_FTO_400641 2404068010NRG24010820231118218 4973761154 01/08/2023 PRAGYANPARAMITA BARIK PRAGYANPARAMITA BARIK 2404068010WL052825 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 OR2404068004_300523APB_FTO_173742 2404068004NRG24300520230544898 2019800192 30/05/2023 CHHATRAY BISWAL CHHATRAY BISWAL 2404068004WL024459 00415 SBIN0009635 1659 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 OR2404068004_290823FTO_483583 2404068004NRG24290820231213032 7268745848 29/08/2023 SEBATI JENA SEBATI JENA 2404068004WL068630 00048 BKID0005465 1659 09/11/2023 Account closed
159 OR2404068003_220923APB_FTO_555746 2404068003NRG24220920231353056 7276260334 22/09/2023 DAS HANSDAH DAS HANSDAH 2404068003WL103334 00415 SBIN0009635 1896 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 OR2404068011_010623APB_FTO_183375 2404068011NRG24010620230579835 2398265399 01/06/2023 LAXMIPRIYA MOHANTA LAXMIPRIYA MOHANTA 2404068011WL025939 00048 BKID0005465 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 OR2404068014_080523FTO_90757 2404068000NRG22010620222703794 1691527109 08/05/2023 LEBEGA HO LEBEGA HO 2404068WL0153547 00415 SBIN0006469 1290 19/05/2023 No Such Account
162 OR2404068014_080523FTO_90757 2404068000NRG22140320222607488 1691527103 08/05/2023 LAXMI SAE LAXMI SAE 2404068WL148011 00415 SBIN0006469 1290 19/05/2023 No Such Account
163 OR2404068014_080523FTO_90757 2404068000NRG22140320222607493 1691527104 08/05/2023 LAXMI SAE LAXMI SAE 2404068WL148011 00415 SBIN0006469 1290 19/05/2023 No Such Account
164 OR2404068012_080623APB_FTO_212434 2404068000NRG24080620230676645 2495027838 08/06/2023 SUBASINI NAIK SUBASINI NAIK 2404068WL030297 00691 IPOS0000001 1422 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 OR2404068004_281223FTO_947210 2404068004NRG24281220231981914 1552650996 28/12/2023 THAKURA HANSDAH THAKURA HANSDAH 2404068004WL211412 00415 SBIN0018466 1422 09/03/2024 No Such Account
166 OR2404068004_281223FTO_947210 2404068004NRG24281220231981878 1552651014 28/12/2023 BHANUMATI MUNDIAN BHANUMATI MUNDIAN 2404068004WL211410 00415 SBIN0009635 1659 09/03/2024 No Such Account
167 OR2404068010_070623APB_FTO_205516 2404068000NRG24060620230639064 2458007975 07/06/2023 PRAGYANPARAMITA BARIK PRAGYANPARAMITA BARIK 2404068WL028644 00654 IOBA0ROGB01 1422 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 OR2404068018_191023FTO_665157 2404068000NRG24191020231543356 7269122908 19/10/2023 RAMAKANTA MADHEI RAMAKANTA MADHEI 2404068WL144390 00415 SBIN0006469 948 09/11/2023 No Such Account
169 OR2404068012_010823FTO_400556 2404068000NRG24310720231113909 4973552804 01/08/2023 BHARAT NAIK BHARAT NAIK 2404068WL052173 00415 SBIN0006469 1659 30/08/2023 No Such Account
170 OR2404068003_110823APB_FTO_439275 2404068003NRG24090820231156788 4973841446 11/08/2023 MILAN MOHANTA MILAN MOHANTA 2404068003WL058603 00415 SBIN0009635 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 OR2404068008_040523APB_FTO_78092 2404068008NRG24040520230226015 1490682485 04/05/2023 LAXMIKANTA BANKIRA LAXMIKANTA BANKIRA 2404068008WL010168 00048 BKID0005465 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 OR2404068013_011123APB_FTO_712776 2404068013NRG24011120231620667 7390654653 01/11/2023 DAYANIDHI PATRA DAYANIDHI PATRA 2404068013WL158272 00654 IOBA0ROGB01 3318 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 OR2404068008_290823APB_FTO_483199 2404068008NRG24290820231212838 7269154475 29/08/2023 BASUDEV PAIDA BASUDEV PAIDA 2404068008WL068599 00691 IPOS0000001 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 OR2404068004_181123FTO_781707 2404068004NRG24181120231719502 9010731846 18/11/2023 LAXMI NAIK LAXMI NAIK 2404068004WL172842 00048 BKID0005205 1896 01/01/2024 No Such Account
175 OR2404068014_080523FTO_90757 2404068000NRG22081020211570002 1691527116 08/05/2023 MINAN NAYAK MINAN NAYAK 2404068WL087487 00415 SBIN0006469 1290 19/05/2023 No Such Account
176 OR2404068004_281223FTO_947210 2404068004NRG24281220231981900 1552650997 28/12/2023 CHANDRABATI NAIK CHANDRABATI NAIK 2404068004WL211412 00415 SBIN0018466 1422 09/03/2024 No Such Account
177 OR2404068008_100423FTO_14525 2404068008NRG23100420232568010 1394185426 10/04/2023 KIRSHAN HEMBRAM KIRSHAN HEMBRAM 2404068WL0140936 00048 BKID0005465 888 10/05/2023 A/c Blocked or Frozen
178 OR2404068014_080523FTO_90757 2404068000NRG22081020211570004 1691527113 08/05/2023 SERAGEYA PURTY SERAGEYA PURTY 2404068WL087487 00415 SBIN0006469 1290 19/05/2023 Account closed
179 OR2404068014_080523FTO_90757 2404068000NRG22140320222607492 1691527108 08/05/2023 PADMINI SUREN PADMINI SUREN 2404068WL148011 00415 SBIN0006469 1290 19/05/2023 No Such Account
180 OR2404068003_140823APB_FTO_447642 2404068003NRG24130820231166846 4970175718 14/08/2023 DAS HANSDAH DAS HANSDAH 2404068003WL060608 00415 SBIN0009635 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 OR2404068012_010523APB_FTO_67946 2404068012NRG24010520230194410 1491164973 01/05/2023 ROHANI DEI ROHANI DEI 2404068012WL008660 00415 SBIN0006469 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 OR2404068013_281123FTO_816069 2404068013NRG24251120231767672 1104051664 28/11/2023 TURAM SAMAD TURAM SAMAD 2404068013WL180323 00654 IOBA0ROGB01 1422 29/02/2024 No Such Account
183 OR2404068018_170723FTO_345137 2404068000NRG23060320232364123 4965682425 17/07/2023 SUMITRA HO SUMITRA HO 2404068WL0129699 00654 IOBA0ROGB01 666 30/08/2023 No Such Account
184 OR2404068018_170723FTO_345137 2404068000NRG23060320232364129 4965682438 17/07/2023 MINA NAYAK MINA NAYAK 2404068WL0129699 00654 IOBA0ROGB01 444 30/08/2023 No Such Account
185 OR2404068018_030823APB_FTO_411768 2404068000NRG24030820231130081 4971887760 03/08/2023 SUKUMARI HO SUKUMARI HO 2404068WL054413 00415 SBIN0006469 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 OR2404068016_110923FTO_511272 2404068000NRG24080920231262314 7253760080 11/09/2023 SUMITRA DANDPAT SUMITRA DANDPAT 2404068WL079392 00654 IOBA0ROGB01 3555 09/11/2023 No Such Account
187 OR2404068003_170523APB_FTO_125566 2404068003NRG24170520230379243 1819881292 17/05/2023 DUKHINI MOHANTA DUKHINI MOHANTA 2404068003WL017087 00415 SBIN0009635 1659 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 OR2404068015_211123FTO_794156 2404068015NRG24201120231732080 9010723706 21/11/2023 JAINA BANSULIA JAINA BANSULIA 2404068015WL174805 00654 IOBA0ROGB01 1185 01/01/2024 No Such Account
189 OR2404068018_170723FTO_345137 2404068000NRG23060320232364122 4965682424 17/07/2023 SUMITRA HO SUMITRA HO 2404068WL0129699 00654 IOBA0ROGB01 222 30/08/2023 No Such Account
190 OR2404068018_170723FTO_345137 2404068000NRG23140520232570446 4965682445 17/07/2023 DAMODAR BINISIA DAMODAR BINISIA 2404068WL0141490 00654 IOBA0ROGB01 222 30/08/2023 No Such Account
191 OR2404068018_170723FTO_345137 2404068000NRG23140520232570455 4965682431 17/07/2023 KAUSALYA BISINIA KAUSALYA BISINIA 2404068WL0141490 00654 IOBA0ROGB01 222 30/08/2023 No Such Account
192 OR2404068018_170723FTO_345137 2404068000NRG23140520232570457 4965682434 17/07/2023 BADAL PADHIARI BADAL PADHIARI 2404068WL0141490 00654 IOBA0ROGB01 888 30/08/2023 No Such Account
193 OR2404068018_080523APB_FTO_89236 2404068018NRG24080520230265252 1495406842 08/05/2023 JHUMA NAYAK JHUMA NAYAK 2404068018WL011969 00048 BKID0005419 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
194 OR2404068004_261223FTO_937317 2404068004NRG24261220231961065 1552609287 26/12/2023 SATYABRATA DEHURI SATYABRATA DEHURI 2404068004WL208973 00415 SBIN0018466 1422 09/03/2024 No Such Account
195 OR2404068018_170723FTO_345137 2404068000NRG23140520232570454 4965682443 17/07/2023 RAMAKANTA BISWAL RAMAKANTA BISWAL 2404068WL0141490 00654 IOBA0ROGB01 1110 30/08/2023 No Such Account
196 OR2404068018_041223APB_FTO_844597 2404068000NRG24041220231824298 1099961689 04/12/2023 BANITA BISWAL BANITA BISWAL 2404068WL189042 00048 BKID0005419 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 OR2404068015_211123FTO_794156 2404068015NRG24201120231732082 9010723704 21/11/2023 ANIMA DAS ANIMA DAS 2404068015WL174805 00654 IOBA0ROGB01 711 01/01/2024 No Such Account
198 OR2404068015_170723FTO_345429 2404068015NRG23020520232569458 4968446148 17/07/2023 BINOD SETHI BINOD SETHI 2404068WL0141258 00654 IOBA0ROGB01 1332 30/08/2023 No Such Account
199 OR2404068004_261223FTO_937317 2404068004NRG24261220231961045 1552609285 26/12/2023 CHANDRABATI NAIK CHANDRABATI NAIK 2404068004WL208973 00415 SBIN0018466 1422 09/03/2024 No Such Account
200 OR2404068018_170723FTO_345137 2404068000NRG23060320232364127 4965682393 17/07/2023 RENUBALA MAHAKUD RENUBALA MAHAKUD 2404068WL0129699 00415 SBIN0006469 666 30/08/2023 No Such Account
201 OR2404068018_170723FTO_345137 2404068000NRG23140520232570456 4965682433 17/07/2023 MUSI PADHIARY MUSI PADHIARY 2404068WL0141490 00654 IOBA0ROGB01 1554 30/08/2023 No Such Account
202 OR2404068018_170723FTO_345137 2404068000NRG23140520232570459 4965682439 17/07/2023 NILA KHATUA NILA KHATUA 2404068WL0141490 00654 IOBA0ROGB01 1554 30/08/2023 No Such Account
203 OR2404068018_041223APB_FTO_844597 2404068000NRG24041220231824304 1099961680 04/12/2023 JHUMA NAYAK JHUMA NAYAK 2404068WL189042 00048 BKID0005419 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 OR2404068015_211123FTO_794156 2404068015NRG24201120231732087 9010723700 21/11/2023 INDRABATI NAIK INDRABATI NAIK 2404068015WL174805 00048 BKID0005465 711 01/01/2024 No Such Account
205 OR2404068003_170823APB_FTO_461667 2404068003NRG24170820231183408 4970287182 17/08/2023 MILAN MOHANTA MILAN MOHANTA 2404068003WL063858 00415 SBIN0009635 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 OR2404068017_190723FTO_354156 2404068017NRG24180720231051969 4964325758 19/07/2023 SHYAMA MARANDI SHYAMA MARANDI 2404068017WL047620 00048 BKID0005465 1422 30/08/2023 No Such Account
207 OR2404068006_250523APB_FTO_156073 2404068000NRG24250520230478836 1942820682 25/05/2023 BINATI BEHERA BINATI BEHERA 2404068WL021571 00415 SBIN0018466 1422 30/05/2023 Aadhaar Number not Mapped to Account Number
208 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230281070 1540982018 09/05/2023 MINATI GAGARAI MINATI GAGARAI 2404068013WL012698 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
209 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230280995 1540981996 09/05/2023 RAMRAY KANDEYAM RAMRAY KANDEYAM 2404068013WL012695 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
210 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230280980 1540982020 09/05/2023 SADHUCHARAN GUNDUA SADHUCHARAN GUNDUA 2404068013WL012695 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
211 OR2404068013_090523APB_FTO_93996 2404068013NRG24080520230265845 1540981977 09/05/2023 JILIGI HO JILIGI HO 2404068013WL011994 00654 IOBA0ROGB01 711 13/05/2023 invalid Bank Identifier
212 OR2404068006_041023APB_FTO_600375 2404068000NRG24031020231424625 7259869574 04/10/2023 MANDOI SAMAD MANDOI SAMAD 2404068WL120184 00048 BKID0005465 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 OR2404068001_161223FTO_899849 2404068000NRG24161220231913053 1550267516 16/12/2023 KUNI PURTY KUNI PURTY 2404068WL202006 00654 IOBA0ROGB01 1422 09/03/2024 No Such Account
214 OR2404068003_240423APB_FTO_44046 2404068000NRG24240420230111520 1398950603 24/04/2023 GANESH KALUNDIA GANESH KALUNDIA 2404068WL004956 00415 SBIN0009635 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 OR2404068018_281123APB_FTO_817464 2404068000NRG24241120231760830 1099945592 28/11/2023 BANITA BISWAL BANITA BISWAL 2404068WL179508 00048 BKID0005419 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 OR2404068_261023FTO_688515 2404068000NRG24251020231573013 7325748609 26/10/2023 SUNIL PRADHAN SUNIL PRADHAN 2404068WL149349 00415 SBIN0009635 1185 10/11/2023 A/c Blocked or Frozen
217 OR2404068013_090523APB_FTO_93996 2404068013NRG24080520230265836 1540981961 09/05/2023 DUSI HO DUSI HO 2404068013WL011994 00654 IOBA0ROGB01 711 13/05/2023 invalid Bank Identifier
218 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230281025 1540981959 09/05/2023 BASANTI MOHANTA BASANTI MOHANTA 2404068013WL012696 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
219 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230281017 1540982019 09/05/2023 JASHAY MURMU JASHAY MURMU 2404068013WL012696 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
220 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230281009 1540982015 09/05/2023 LACHHAMON KANDEYAN LACHHAMON KANDEYAN 2404068013WL012695 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
221 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230280988 1540981954 09/05/2023 KHANU KANDAYAM KHANU KANDAYAM 2404068013WL012695 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
222 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230280969 1540981973 09/05/2023 MARA HO MARA HO 2404068013WL012693 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
223 OR2404068003_230523APB_FTO_147889 2404068003NRG24230520230447873 1879450119 23/05/2023 REBATI MOHANTA REBATI MOHANTA 2404068003WL020181 00415 SBIN0009635 1659 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 OR2404068_080523FTO_89127 2404068000NRG24060520230252375 1540619286 08/05/2023 DILLIP KUMAR BISWAL DILLIP KUMAR BISWAL 2404068WL011339 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
225 OR2404068015_080124APB_FTO_976757 2404068000NRG24080120242028373 1670795557 08/01/2024 BIRASINGH MURMU BIRASINGH MURMU 2404068WL218511 00691 IPOS0000001 1422 12/03/2024 A/c Blocked or Frozen
226 OR2404068001_161223FTO_899849 2404068000NRG24161220231913054 1550267517 16/12/2023 NUNI GODSARA NUNI GODSARA 2404068WL202006 00654 IOBA0ROGB01 1422 09/03/2024 No Such Account
227 OR2404068018_281123APB_FTO_817464 2404068000NRG24241120231760841 1099945591 28/11/2023 JHUMA NAYAK JHUMA NAYAK 2404068WL179508 00048 BKID0005419 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 OR2404068017_271223FTO_942311 2404068017NRG24271220231968871 1552615444 27/12/2023 TARANI BAINSI TARANI BAINSI 2404068017WL210012 00415 SBIN0018466 1659 09/03/2024 No Such Account
229 OR2404068015_170823APB_FTO_467798 2404068015NRG24170820231184904 4974057053 17/08/2023 DILLIP SARAPURIA DILLIP SARAPURIA 2404068015WL064175 00691 IPOS0000001 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275725 1540747778 09/05/2023 BANAMALI DANDAPAT BANAMALI DANDAPAT 2404068009WL012420 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
231 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275692 1540747749 09/05/2023 RAIBARI CHATAR RAIBARI CHATAR 2404068009WL012420 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
232 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275381 1540747732 09/05/2023 RAMANI NAIK RAMANI NAIK 2404068009WL012410 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
233 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275360 1540747642 09/05/2023 PARBATI DANDAPAT PARBATI DANDAPAT 2404068009WL012410 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
234 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275357 1540747735 09/05/2023 NIRASHI PAIDA NIRASHI PAIDA 2404068009WL012410 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
235 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275341 1540747647 09/05/2023 LALITA NAIK LALITA NAIK 2404068009WL012410 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
236 OR2404068014_250423APB_FTO_48934 2404068014NRG24250420230119430 1402177115 25/04/2023 RAJIV KUMAR MOHANTA RAJIV KUMAR MOHANTA 2404068014WL005353 00415 SBIN0006469 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 OR2404068014_080523FTO_90801 2404068000NRG23010320232342433 1692441944 08/05/2023 BINOD ICHAGUTU BINOD ICHAGUTU 2404068WL0128199 00415 SBIN0006469 666 19/05/2023 No Such Account
238 OR2404068014_080523FTO_90801 2404068000NRG23260420232569003 1692441863 08/05/2023 SUMITRA DEOGAM SUMITRA DEOGAM 2404068WL0141165 00048 BKID0005477 444 19/05/2023 A/c Blocked or Frozen
239 OR2404068012_280523APB_FTO_165412 2404068000NRG24280520230519321 1976215020 28/05/2023 BIDYADHAR NAIK BIDYADHAR NAIK 2404068WL023318 00691 IPOS0000001 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 OR2404068006_080923APB_FTO_504153 2404068000NRG24290820231216204 7263315397 08/09/2023 DIPUN NAIK DIPUN NAIK 2404068WL069187 00415 SBIN0009635 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 OR2404068005_010923APB_FTO_488449 2404068000NRG24300820231218576 7269139667 01/09/2023 DARIA SIMINAKHIA DARIA SIMINAKHIA 2404068WL069631 00048 BKID0005465 1659 09/11/2023 A/c Blocked or Frozen
242 OR2404068010_041023APB_FTO_601436 2404068010NRG24031020231419452 7263529434 04/10/2023 MRS REBATI NAIK MRS REBATI NAIK 2404068010WL119000 00654 IOBA0ROGB01 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275839 1540747750 09/05/2023 BASTA TUDU BASTA TUDU 2404068009WL012424 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
244 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275829 1540747776 09/05/2023 NARAYAN MURMU NARAYAN MURMU 2404068009WL012424 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
245 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275813 1540747658 09/05/2023 HINDU TUDU HINDU TUDU 2404068009WL012424 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
246 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275811 1540747663 09/05/2023 TULASI SOREN TULASI SOREN 2404068009WL012424 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
247 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275801 1540747639 09/05/2023 DEULA TUDU DEULA TUDU 2404068009WL012424 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
248 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275716 1540747629 09/05/2023 DILIP TANGANIA DILIP TANGANIA 2404068009WL012420 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
249 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275693 1540747641 09/05/2023 SAGAR CHATAR SAGAR CHATAR 2404068009WL012420 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
250 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275687 1540747790 09/05/2023 MAISA HO MAISA HO 2404068009WL012420 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
251 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275389 1540747669 09/05/2023 SANJU BEHERA SANJU BEHERA 2404068009WL012410 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
252 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275380 1540747754 09/05/2023 SASMITA PAIDA SASMITA PAIDA 2404068009WL012410 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
253 OR2404068013_290523FTO_169266 2404068013NRG24290520230531712 2000755291 29/05/2023 JANA TIU JANA TIU 2404068013WL023852 00654 IOBA0ROGB01 948 01/06/2023 Account closed
254 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230281072 1540981941 09/05/2023 PALAMANI GAGARAI PALAMANI GAGARAI 2404068013WL012698 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
255 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230281069 1540982012 09/05/2023 GURUBARI MAHAKUD GURUBARI MAHAKUD 2404068013WL012698 00691 IPOS0000001 1422 13/05/2023 invalid Bank Identifier
256 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230281064 1540982024 09/05/2023 SUINI HANSDAH SUINI HANSDAH 2404068013WL012698 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
257 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230281062 1540982025 09/05/2023 CHANDU HO CHANDU HO 2404068013WL012698 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
258 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230281026 1540981992 09/05/2023 BINAYA KETAN MOHANTA BINAYA KETAN MOHANTA 2404068013WL012696 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
259 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230281023 1540981944 09/05/2023 BUDHUNI HO BUDHUNI HO 2404068013WL012696 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
260 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230281008 1540981985 09/05/2023 SABITA MUNDA SABITA MUNDA 2404068013WL012695 00048 BKID0005406 1422 13/05/2023 invalid Bank Identifier
261 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230280989 1540981955 09/05/2023 GURUBARI KANDAYAM GURUBARI KANDAYAM 2404068013WL012695 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
262 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230280979 1540981957 09/05/2023 JINGI GUNDUA JINGI GUNDUA 2404068013WL012695 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
263 OR2404068010_100423FTO_14548 2404068010NRG23100420232568016 1394293429 10/04/2023 SABITRI BINDHANI SABITRI BINDHANI 2404068WL0140938 00654 IOBA0ROGB01 1110 10/05/2023 No Such Account
264 OR2404068009_110823APB_FTO_439392 2404068009NRG24100820231159801 4973850310 11/08/2023 ARATI BANSULIA ARATI BANSULIA 2404068009WL059068 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 OR2404068014_150523APB_FTO_116538 2404068014NRG24150520230353380 1692320170 15/05/2023 SUMITRA DEOGAM SUMITRA DEOGAM 2404068014WL015864 00048 BKID0005477 1185 19/05/2023 A/c Blocked or Frozen
266 OR2404068003_020623APB_FTO_185952 2404068003NRG24010620230581071 2398787026 02/06/2023 LOKANATH MOHANTA LOKANATH MOHANTA 2404068003WL025998 00415 SBIN0009635 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 OR2404068017_091123APB_FTO_744123 2404068017NRG24091120231659496 7970907080 09/11/2023 BABAJI GIRI BABAJI GIRI 2404068017WL164163 00654 IOBA0ROGB01 711 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230281068 1540982011 09/05/2023 JOGENDRA MAHAKUD JOGENDRA MAHAKUD 2404068013WL012698 00691 IPOS0000001 1422 13/05/2023 invalid Bank Identifier
269 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230281067 1540981965 09/05/2023 LEBEGA HO LEBEGA HO 2404068013WL012698 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
270 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230281057 1540981999 09/05/2023 HEMALATA HO HEMALATA HO 2404068013WL012698 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
271 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230281035 1540982002 09/05/2023 SUNDAR MOHAN MURMU SUNDAR MOHAN MURMU 2404068013WL012696 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
272 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230281034 1540982003 09/05/2023 MAINA MURMU MAINA MURMU 2404068013WL012696 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
273 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230281028 1540982009 09/05/2023 KANDE HO KANDE HO 2404068013WL012696 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
274 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230281013 1540982021 09/05/2023 LALITA JAMUDA LALITA JAMUDA 2404068013WL012695 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
275 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230281011 1540981972 09/05/2023 SUNE KANDEYAN SUNE KANDEYAN 2404068013WL012695 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
276 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230281010 1540981970 09/05/2023 BARAJU KANDEYAM BARAJU KANDEYAM 2404068013WL012695 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
277 OR2404068015_041223FTO_845856 2404068000NRG24041220231829219 1099799091 04/12/2023 JAINA BANSULIA JAINA BANSULIA 2404068WL189798 00654 IOBA0ROGB01 1659 29/02/2024 No Such Account
278 OR2404068012_130623APB_FTO_230803 2404068000NRG24130620230743137 2605237148 13/06/2023 KULAMANI NAIK KULAMANI NAIK 2404068WL033301 00691 IPOS0000001 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 OR2404068012_130623APB_FTO_230803 2404068000NRG24130620230747694 2605237153 13/06/2023 CHAMPA PURTY CHAMPA PURTY 2404068WL033470 00691 IPOS0000001 1659 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 OR2404068012_260623APB_FTO_281490 2404068000NRG24260620230893416 26/06/2023 MUTHURI PURTTI MUTHURI PURTTI 2404068WL040152 00415 SBIN0001086 1422 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 OR2404068001_180923FTO_540309 2404068000NRG24180920231323348 7281254735 18/09/2023 KANDE GAIPAI KANDE GAIPAI 2404068WL096297 00654 IOBA0ROGB01 711 09/11/2023 No Such Account
282 OR2404068015_181123FTO_782081 2404068015NRG24181120231720431 9010730878 18/11/2023 CHATURBHUJA BANSHULIA CHATURBHUJA BANSHULIA 2404068015WL172964 00048 BKID0005465 948 01/01/2024 No Such Account
283 OR2404068009_290823APB_FTO_483704 2404068009NRG24290820231214664 7268978921 29/08/2023 LAXMI PRIYA MOHANTA LAXMI PRIYA MOHANTA 2404068009WL068908 00654 IOBA0ROGB01 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 OR2404068004_021223APB_FTO_839412 2404068004NRG24021220231816222 1075018369 02/12/2023 CHHATRAI BISWAL CHHATRAI BISWAL 2404068004WL188160 00415 SBIN0009635 118 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 OR2404068012_130623APB_FTO_230803 2404068000NRG24130620230747695 2605237253 13/06/2023 SUTURI PURTY SUTURI PURTY 2404068WL033470 00415 SBIN0006469 1659 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 OR2404068003_181223FTO_902486 2404068000NRG24171220231915672 1556282022 18/12/2023 GURUBARI BANKIRA GURUBARI BANKIRA 2404068WL202424 00415 SBIN0009635 237 09/03/2024 No Such Account
287 OR2404068012_260623APB_FTO_281490 2404068000NRG24260620230893415 26/06/2023 CHAMPA PURTTI CHAMPA PURTTI 2404068WL040152 00415 SBIN0001086 1422 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 OR2404068010_021023APB_FTO_591281 2404068010NRG24011020231411428 7259912496 02/10/2023 BIPIN HO BIPIN HO 2404068010WL117177 00654 IOBA0ROGB01 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 OR2404068016_071123FTO_736860 2404068000NRG24071120231644124 7963244555 07/11/2023 DARSAN LUGUN DARSAN LUGUN 2404068WL162352 00654 IOBA0ROGB01 3555 24/11/2023 No Such Account
290 OR2404068002_080823APB_FTO_427339 2404068000NRG24080820231148915 4968816274 08/08/2023 BIJAY KUMAR MOHANTA BIJAY KUMAR MOHANTA 2404068WL057165 00048 BKID0005465 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 OR2404068010_021023APB_FTO_591281 2404068000NRG24300920231408610 7259912477 02/10/2023 KHIROD MOHANTA KHIROD MOHANTA 2404068WL116495 00654 IOBA0ROGB01 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 OR2404068010_021023APB_FTO_591281 2404068000NRG24300920231408622 7259912549 02/10/2023 GURUCHARAN MOHANTA GURUCHARAN MOHANTA 2404068WL116496 00415 SBIN0006469 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 OR2404068001_090523FTO_93537 2404068001NRG24080520230273365 1540626284 09/05/2023 JUGESWAR NAYAK JUGESWAR NAYAK 2404068001WL012340 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
294 OR2404068017_311223APB_FTO_959842 2404068017NRG24301220231996962 1558797084 31/12/2023 MANGAL MURMU MANGAL MURMU 2404068017WL213469 00415 SBIN0009635 1422 09/03/2024 A/c Blocked or Frozen
295 OR2404068014_010523APB_FTO_67439 2404068014NRG24010520230192623 1491897976 01/05/2023 SUMITRA DEOGAM SUMITRA DEOGAM 2404068014WL008607 00048 BKID0005477 1659 12/05/2023 A/c Blocked or Frozen
296 OR2404068004_160523APB_FTO_120093 2404068004NRG24160520230366832 1750397330 16/05/2023 RASHMI RANJAN NAYAK RASHMI RANJAN NAYAK 2404068004WL016506 00048 BKID0005465 1659 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 OR2404068_090523APB_FTO_95663 2404068000NRG24090520230287508 1541089112 09/05/2023 SABITRI MOHARANA SABITRI MOHARANA 2404068WL012956 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
298 OR2404068_090523APB_FTO_95663 2404068000NRG24090520230286693 1541089149 09/05/2023 MILI MOHANTA MILI MOHANTA 2404068WL012915 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
299 OR2404068016_090523APB_FTO_93618 2404068016NRG24080520230276878 1541091868 09/05/2023 SUMATI PATRA SUMATI PATRA 2404068016WL012472 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
300 OR2404068011_010623APB_FTO_180884 2404068011NRG24310520230563406 2398624107 01/06/2023 PUSPALATA NAIK PUSPALATA NAIK 2404068011WL025218 00654 IOBA0ROGB01 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 OR2404068008_190723APB_FTO_353858 2404068008NRG24180720231054567 4964387640 19/07/2023 SHAYAM KAYAM SHAYAM KAYAM 2404068008WL047764 00048 BKID0005465 1185 30/08/2023 Aadhaar Number not Mapped to Account Number
302 OR2404068011_110623APB_FTO_221464 2404068011NRG24100620230704127 2542130673 11/06/2023 SUKDEV MOHANTA SUKDEV MOHANTA 2404068011WL031528 00654 IOBA0ROGB01 237 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 OR2404068011_050723FTO_311828 2404068011NRG23071220221744961 4965654783 05/07/2023 SINI BEHERA SINI BEHERA 2404068WL0096669 00654 IOBA0ROGB01 1332 30/08/2023 No Such Account
304 OR2404068018_170823FTO_468102 2404068000NRG24170820231188622 4976203524 17/08/2023 KABITA SULIA KABITA SULIA 2404068WL064854 00654 IOBA0ROGB01 1659 30/08/2023 No Such Account
305 OR2404068003_291223FTO_951977 2404068000NRG24281220231986147 1549066629 29/12/2023 LIZA DEHURY LIZA DEHURY 2404068WL211872 00415 SBIN0009635 1422 09/03/2024 No Such Account
306 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230273350 1541097383 09/05/2023 ROMAKANTA NAYAK ROMAKANTA NAYAK 2404068001WL012340 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
307 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276527 1541097444 09/05/2023 JAGABANDHU HO JAGABANDHU HO 2404068001WL012451 00415 SBIN0006469 1422 13/05/2023 invalid Bank Identifier
308 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276533 1541097446 09/05/2023 SURU HO SURU HO 2404068001WL012451 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
309 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276553 1541097529 09/05/2023 PARBATI KANDEYANG PARBATI KANDEYANG 2404068001WL012451 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
310 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276554 1541097377 09/05/2023 SUNEI SAOYAN SUNEI SAOYAN 2404068001WL012451 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
311 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276555 1541097528 09/05/2023 RAUTA KANDEYANG RAUTA KANDEYANG 2404068001WL012451 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
312 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276582 1541097425 09/05/2023 KHHAJURI PURTY KHHAJURI PURTY 2404068001WL012453 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
313 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276584 1541097555 09/05/2023 SUMI PURTY SUMI PURTY 2404068001WL012453 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
314 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276595 1541097607 09/05/2023 NANDA MAHAKUDA NANDA MAHAKUDA 2404068001WL012453 00415 SBIN0006469 1659 13/05/2023 invalid Bank Identifier
315 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276622 1541097526 09/05/2023 DUGI MUNDA DUGI MUNDA 2404068001WL012455 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
316 OR2404068008_300923FTO_587952 2404068008NRG24300920231402872 7259753688 30/09/2023 RAUT RAY BADARA RAUT RAY BADARA 2404068008WL115220 00048 BKID0005465 474 09/11/2023 Account closed
317 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230274013 1541097490 09/05/2023 JEMA MUNDA JEMA MUNDA 2404068001WL012360 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
318 OR2404068011_240523APB_FTO_149284 2404068011NRG24230520230462647 1905862833 24/05/2023 PUSPALATA NAIK PUSPALATA NAIK 2404068011WL020840 00654 IOBA0ROGB01 1422 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 OR2404068_090523APB_FTO_95663 2404068000NRG24090520230287569 1541089128 09/05/2023 PADMINI BARIK PADMINI BARIK 2404068WL012959 00048 BKID0005465 1422 13/05/2023 invalid Bank Identifier
320 OR2404068_090523APB_FTO_95663 2404068000NRG24090520230287574 1541089121 09/05/2023 RATIRANJAN MOHANTA RATIRANJAN MOHANTA 2404068WL012959 00415 SBIN0018466 1422 13/05/2023 invalid Bank Identifier
321 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275368 1540747645 09/05/2023 TULASHI BARKHANDIA TULASHI BARKHANDIA 2404068009WL012410 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
322 OR2404068002_010623APB_FTO_182458 2404068002NRG24310520230564924 2398153069 01/06/2023 PRASHANTA PALEI PRASHANTA PALEI 2404068002WL025292 00654 IOBA0ROGB01 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 OR2404068014_080523FTO_90801 2404068000NRG23010320232342428 1692441947 08/05/2023 BINOD ICHAGUTU BINOD ICHAGUTU 2404068WL0128199 00415 SBIN0006469 222 19/05/2023 No Such Account
324 OR2404068014_080523FTO_90801 2404068000NRG23010320232342429 1692441946 08/05/2023 BINOD ICHAGUTU BINOD ICHAGUTU 2404068WL0128199 00415 SBIN0006469 444 19/05/2023 No Such Account
325 OR2404068014_080523FTO_90801 2404068000NRG23060320232364143 1692441915 08/05/2023 RAMESH CHANDRA MOHANTA RAMESH CHANDRA MOHANTA 2404068WL0129700 00415 SBIN0006469 1332 19/05/2023 No Such Account
326 OR2404068014_080523FTO_90801 2404068000NRG23270320232484918 1692441909 08/05/2023 BASANTI NAYAK BASANTI NAYAK 2404068WL0136624 00415 SBIN0006469 1554 19/05/2023 No Such Account
327 OR2404068012_280523APB_FTO_165412 2404068000NRG24280520230519324 1976214910 28/05/2023 BISHIKESHAN NAIK BISHIKESHAN NAIK 2404068WL023318 00691 IPOS0000001 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 OR2404068004_110723APB_FTO_326656 2404068004NRG24100720231003836 4966029042 11/07/2023 CHHATRAI BISWAL CHHATRAI BISWAL 2404068004WL045310 00415 SBIN0009635 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 OR2404068017_080224APB_FTO_1033336 2404068017NRG24080220242114146 2146155568 08/02/2024 MANGAL MURMU MANGAL MURMU 2404068017WL232712 00415 SBIN0009635 1185 25/03/2024 A/c Blocked or Frozen
330 OR2404068016_201223FTO_914785 2404068016NRG24201220231932388 1549143910 20/12/2023 RAMESH GIRI RAMESH GIRI 2404068016WL204871 00654 IOBA0ROGB01 1422 09/03/2024 No Such Account
331 OR2404068015_130423FTO_18507 2404068015NRG23010620220565735 1394195069 13/04/2023 MINA MOHANTA MINA MOHANTA 2404068WL0026800 00654 IOBA0ROGB01 1332 10/05/2023 No Such Account
332 OR2404068015_170723FTO_345439 2404068015NRG22220920211393735 4968448697 17/07/2023 FHULAMANI SOREN FHULAMANI SOREN 2404068WL079812 00654 IOBA0ROGB01 1290 30/08/2023 No Such Account
333 OR2404068009_080823APB_FTO_428528 2404068009NRG24080820231150725 4968824379 08/08/2023 LAXMI PRIYA MOHANTA LAXMI PRIYA MOHANTA 2404068009WL057524 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275845 1540747793 09/05/2023 BANGI HEMBRAM BANGI HEMBRAM 2404068009WL012424 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
335 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275835 1540747684 09/05/2023 MINATI MURMU MINATI MURMU 2404068009WL012424 00415 SBIN0009635 1659 13/05/2023 invalid Bank Identifier
336 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275800 1540747759 09/05/2023 CHAMPA HEMBRAM CHAMPA HEMBRAM 2404068009WL012424 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
337 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275797 1540747648 09/05/2023 SITATUDU SITATUDU 2404068009WL012424 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
338 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275712 1540747653 09/05/2023 SUCHARU NAIK SUCHARU NAIK 2404068009WL012420 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
339 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275709 1540747744 09/05/2023 PRAHALLAD DANDPAT PRAHALLAD DANDPAT 2404068009WL012420 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
340 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275696 1540747794 09/05/2023 RINA HO RINA HO 2404068009WL012420 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
341 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275685 1540747787 09/05/2023 TULASI HO TULASI HO 2404068009WL012420 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
342 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275371 1540747673 09/05/2023 BAIDEI DANDAPAT BAIDEI DANDAPAT 2404068009WL012410 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
343 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275363 1540747643 09/05/2023 RAMANI PAIDA RAMANI PAIDA 2404068009WL012410 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
344 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275717 1540747770 09/05/2023 BHAGABAN TANGANIA BHAGABAN TANGANIA 2404068009WL012420 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
345 OR2404068014_250723FTO_377728 2404068000NRG24010720230949318 4980025116 25/07/2023 KUNDIA LEYANGI KUNDIA LEYANGI 2404068WL0042604 00415 SBIN0006469 1185 30/08/2023 No Such Account
346 OR2404068003_181123APB_FTO_781890 2404068000NRG24181120231720872 8990473741 18/11/2023 MILAN MOHANTA MILAN MOHANTA 2404068WL172998 00415 SBIN0009635 3555 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 OR2404068017_040823FTO_416281 2404068017NRG24020820231126477 4972257075 04/08/2023 MURALI BANSULIA MURALI BANSULIA 2404068017WL053866 00415 SBIN0009635 1659 30/08/2023 A/c Blocked or Frozen
348 OR2404068013_120523APB_FTO_106285 2404068013NRG24110520230315782 1692230221 12/05/2023 SOMANATH GUNDUA SOMANATH GUNDUA 2404068013WL014239 00654 IOBA0ROGB01 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 OR2404068008_010224APB_FTO_1019408 2404068008NRG24010220242093035 2145862342 01/02/2024 BINOTI NAYAK BINOTI NAYAK 2404068008WL229614 00040 BKID0BAITGB 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 OR2404068008_150923FTO_531840 2404068000NRG24150920231313339 7263099975 15/09/2023 BISAN SAMAD BISAN SAMAD 2404068WL093904 00048 BKID0005465 3555 09/11/2023 A/c Blocked or Frozen
351 OR2404068012_270423FTO_54471 2404068012NRG23010620220565609 1491364763 27/04/2023 LAXMI BEHERA LAXMI BEHERA 2404068WL0026792 00415 SBIN0006469 1332 12/05/2023 No Such Account
352 OR2404068008_240723APB_FTO_372807 2404068008NRG24240720231076361 4973750024 24/07/2023 SHAYAM KAYAM SHAYAM KAYAM 2404068008WL048988 00048 BKID0005465 1422 30/08/2023 Aadhaar Number not Mapped to Account Number
353 OR2404068006_051223FTO_848290 2404068000NRG24041220231830352 1104053849 05/12/2023 PURNIMA PADHAIL PURNIMA PADHAIL 2404068WL189959 00078 CNRB0017277 1422 29/02/2024 No Such Account
354 OR2404068003_010124FTO_962641 2404068000NRG24311220232002631 1556245699 01/01/2024 LIZA DEHURY LIZA DEHURY 2404068WL214036 00415 SBIN0009635 1422 09/03/2024 No Such Account
355 OR2404068003_030623APB_FTO_191790 2404068003NRG24030620230608800 2398309994 03/06/2023 REBATI MOHANTA REBATI MOHANTA 2404068003WL027247 00048 BKID0005465 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 OR2404068012_270423FTO_54471 2404068012NRG23010620220565608 1491364762 27/04/2023 LAXMI BEHERA LAXMI BEHERA 2404068WL0026792 00415 SBIN0006469 1332 12/05/2023 No Such Account
357 OR2404068016_010823APB_FTO_400850 2404068016NRG24310720231112931 4973771443 01/08/2023 RAGHUNATH GIRI RAGHUNATH GIRI 2404068016WL052054 00048 BKID0005465 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 OR2404068016_260723APB_FTO_382107 2404068016NRG24260720231091444 4973812764 26/07/2023 GANGADHAR MUDULI GANGADHAR MUDULI 2404068016WL049873 00048 BKID0005465 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 OR2404068009_270423APB_FTO_55661 2404068009NRG24270420230149039 1438933035 27/04/2023 NIMU MURMU NIMU MURMU 2404068009WL006677 00654 IOBA0ROGB01 1659 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 OR2404068003_311023FTO_705703 2404068003NRG24301020231607675 7386460511 31/10/2023 KUNI HO KUNI HO 2404068003WL156062 00415 SBIN0009635 1422 11/11/2023 Account closed
361 OR2404068005_151223APB_FTO_895165 2404068005NRG24151220231904837 1552765583 15/12/2023 brundaban giri brundaban giri 2404068005WL201013 00048 BKID0005465 948 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 OR2404068008_120923APB_FTO_516636 2404068008NRG24090920231271223 7272905111 12/09/2023 BASUDEV PAIDA BASUDEV PAIDA 2404068008WL081408 00691 IPOS0000001 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 OR2404068002_241123FTO_808669 2404068002NRG24241120231761574 1153871558 24/11/2023 CHAKRA BANSULIA CHAKRA BANSULIA 2404068002WL179584 00415 SBIN0018466 1659 01/03/2024 No Such Account
364 OR2404068001_290523FTO_169170 2404068001NRG24290520230531443 1996972158 29/05/2023 JUGESWAR NAYAK JUGESWAR NAYAK 2404068001WL023843 00654 IOBA0ROGB01 1422 01/06/2023 No Such Account
365 OR2404068014_090623APB_FTO_218413 2404068000NRG24090620230696976 2543176273 09/06/2023 SUMITRA DEOGAM SUMITRA DEOGAM 2404068WL031177 00415 SBIN0006469 1185 14/06/2023 A/c Blocked or Frozen
366 OR2404068018_230523APB_FTO_145679 2404068000NRG24230520230447012 1877294701 23/05/2023 BANITA BISWAL BANITA BISWAL 2404068WL020138 00048 BKID0005419 1422 26/05/2023 Aadhaar Number not Mapped to Account Number
367 OR2404068012_280623FTO_290160 2404068000NRG24280620230916583 3060498814 28/06/2023 JIRA HO JIRA HO 2404068WL041113 00415 SBIN0006469 711 05/07/2023 No Such Account
368 OR2404068018_311023FTO_705780 2404068000NRG24291020231601096 7388294010 31/10/2023 PUSPA SINKU PUSPA SINKU 2404068WL154891 00415 SBIN0006469 1422 11/11/2023 No Such Account
369 OR2404068003_200723APB_FTO_361486 2404068003NRG24200720231063943 4964447629 20/07/2023 NARENDRA MOHANTA NARENDRA MOHANTA 2404068003WL048201 00415 SBIN0009635 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 OR2404068011_040124APB_FTO_969217 2404068000NRG24040120242014520 1556504023 04/01/2024 SAROJ KUMAR NAIK SAROJ KUMAR NAIK 2404068WL216064 00415 SBIN0009635 3792 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 OR2404068012_310523APB_FTO_178522 2404068000NRG24310520230562178 2398164887 31/05/2023 UPANDRA PATRA UPANDRA PATRA 2404068WL025176 00691 IPOS0000001 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 OR2404068015_141123APB_FTO_758819 2404068015NRG24131120231681853 8991501741 14/11/2023 Ani Biswal Ani Biswal 2404068015WL167256 00048 BKID0005465 3555 01/01/2024 Aadhaar Number not Mapped to Account Number
373 OR2404068015_110923APB_FTO_512165 2404068015NRG24100920231274796 7253684924 11/09/2023 DILLIP SARAPURIA DILLIP SARAPURIA 2404068015WL082398 00691 IPOS0000001 3081 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 OR2404068011_010823APB_FTO_400964 2404068011NRG24310720231114136 4976326032 01/08/2023 DURYADHAN KUSMALIA DURYADHAN KUSMALIA 2404068011WL052200 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 OR2404068011_021223FTO_840557 2404068011NRG24021220231817098 1071369856 02/12/2023 BHISMA DALEI BHISMA DALEI 2404068011WL188262 00048 BKID0005465 1422 29/02/2024 No Such Account
376 OR2404068011_021223FTO_837216 2404068011NRG24011220231809175 1071366762 02/12/2023 BHISMA DALEI BHISMA DALEI 2404068011WL187167 00048 BKID0005465 1422 29/02/2024 No Such Account
377 OR2404068018_201023APB_FTO_670396 2404068000NRG24201020231555559 7276147363 20/10/2023 BANITA BISWAL BANITA BISWAL 2404068WL146287 00048 BKID0005419 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 OR2404068003_241223FTO_930199 2404068000NRG24231220231955206 1549100557 24/12/2023 GURUBARI BANKIRA GURUBARI BANKIRA 2404068WL208070 00415 SBIN0009635 474 09/03/2024 No Such Account
379 OR2404068009_251023APB_FTO_683847 2404068009NRG24251020231572458 7273091443 25/10/2023 ARATI BANSULIA ARATI BANSULIA 2404068009WL149242 00654 IOBA0ROGB01 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 OR2404068_080523APB_FTO_89131 2404068000NRG24060520230252378 1540985474 08/05/2023 BRUNDA DEHURI BRUNDA DEHURI 2404068WL011339 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
381 OR2404068_080523APB_FTO_89131 2404068000NRG24060520230252752 1540985468 08/05/2023 UDAYA NAIK UDAYA NAIK 2404068WL011350 00691 IPOS0000001 1185 13/05/2023 invalid Bank Identifier
382 OR2404068018_291223FTO_952006 2404068000NRG24291220231987038 1550252119 29/12/2023 BABU CHATAR BABU CHATAR 2404068WL212129 00415 SBIN0001086 1422 09/03/2024 No Such Account
383 OR2404068005_010923FTO_488437 2404068000NRG24300820231220118 7268735017 01/09/2023 HADIBANDHU LAMAYE HADIBANDHU LAMAYE 2404068WL069882 00048 BKID0005465 1659 09/11/2023 A/c Blocked or Frozen
384 OR2404068017_031123APB_FTO_722255 2404068017NRG24031120231631182 7388390875 03/11/2023 BABAJI GIRI BABAJI GIRI 2404068017WL160144 00654 IOBA0ROGB01 1659 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 OR2404068016_161223FTO_899761 2404068000NRG24161220231912256 1549157527 16/12/2023 DROPATI MUNDA DROPATI MUNDA 2404068WL201910 00691 IPOS0000001 1422 09/03/2024 No Such Account
386 OR2404068006_280723APB_FTO_390929 2404068000NRG24270720231099799 4980087914 28/07/2023 Mamata Pdhial Mamata Pdhial 2404068WL050702 00415 SBIN0009635 1422 30/08/2023 A/c Blocked or Frozen
387 OR2404068009_031123FTO_719254 2404068009NRG24021120231624256 7390451810 03/11/2023 PARBATI HO PARBATI HO 2404068009WL158786 00691 IPOS0000001 3555 11/11/2023 No Such Account
388 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230273335 1541097458 09/05/2023 PELONG PURTY PELONG PURTY 2404068001WL012340 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
389 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230273340 1541097437 09/05/2023 RAMAKANTA DAS RAMAKANTA DAS 2404068001WL012340 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
390 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230273347 1541097538 09/05/2023 MANJULATA NAYAK MANJULATA NAYAK 2404068001WL012340 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
391 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230274011 1541097499 09/05/2023 BHABANI NAYAK BHABANI NAYAK 2404068001WL012360 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
392 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230274296 1541097599 09/05/2023 BIRANGA HAIBURU BIRANGA HAIBURU 2404068001WL012369 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
393 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276571 1541097422 09/05/2023 LAXMIDHARA BANARA LAXMIDHARA BANARA 2404068001WL012453 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
394 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276597 1541097419 09/05/2023 KANDE HEMBRAM KANDE HEMBRAM 2404068001WL012453 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
395 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276621 1541097492 09/05/2023 BUDUNI MUNDA BUDUNI MUNDA 2404068001WL012455 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
396 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276626 1541097489 09/05/2023 RANDAYA MUNDA RANDAYA MUNDA 2404068001WL012455 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
397 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276628 1541097580 09/05/2023 CHAMI HO CHAMI HO 2404068001WL012455 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
398 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276631 1541097452 09/05/2023 KUNI KALUNDIA KUNI KALUNDIA 2404068001WL012455 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
399 OR2404068015_040823APB_FTO_416365 2404068015NRG24040820231136789 4971986660 04/08/2023 PARMA PAIDA PARMA PAIDA 2404068015WL055333 00691 IPOS0000001 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230274018 1541097421 09/05/2023 KAMALINI NAIK KAMALINI NAIK 2404068001WL012360 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
401 OR2404068007_010124APB_FTO_962703 2404068007NRG24311220232003667 1556534325 01/01/2024 KAHNU CHARAN HO KAHNU CHARAN HO 2404068007WL214140 00654 IOBA0ROGB01 1422 09/03/2024 Aadhaar Number not Mapped to Account Number
402 OR2404068003_300523APB_FTO_174304 2404068003NRG24300520230540095 2017775355 30/05/2023 KALPATARU MOHANTA KALPATARU MOHANTA 2404068003WL024251 00415 SBIN0009635 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 OR2404068012_180523APB_FTO_127868 2404068000NRG24180520230393591 1820677632 18/05/2023 BISHIKESHAN NAIK BISHIKESHAN NAIK 2404068WL017695 00691 IPOS0000001 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 OR2404068012_180523APB_FTO_127868 2404068000NRG24180520230393588 1820677631 18/05/2023 BIDYADHAR NAIK BIDYADHAR NAIK 2404068WL017695 00691 IPOS0000001 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 OR2404068005_170823APB_FTO_461210 2404068005NRG24170820231183780 4970287100 17/08/2023 DARIA SIMINAKHIA DARIA SIMINAKHIA 2404068005WL063924 00048 BKID0005465 1659 30/08/2023 A/c Blocked or Frozen
406 OR2404068018_071123APB_FTO_734122 2404068000NRG24071120231644851 7961323399 07/11/2023 JHUMA NAYAK JHUMA NAYAK 2404068WL162436 00048 BKID0005419 1659 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 OR2404068017_140623APB_FTO_235709 2404068000NRG24130620230757689 2806658736 14/06/2023 LALMOHAN MOHANTA LALMOHAN MOHANTA 2404068WL033895 00415 SBIN0006469 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 OR2404068012_180523APB_FTO_127868 2404068000NRG24180520230391873 1820677588 18/05/2023 BUDHURAM HO BUDHURAM HO 2404068WL017629 00048 BKID0005515 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 OR2404068012_200623APB_FTO_258222 2404068000NRG24200620230836464 2808736944 20/06/2023 MUTHURI PURTTI MUTHURI PURTTI 2404068WL037476 00415 SBIN0001086 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230280961 1540981994 09/05/2023 BHUNDA SOE BHUNDA SOE 2404068013WL012693 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
411 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230280957 1540981960 09/05/2023 SAMA GUNDUA SAMA GUNDUA 2404068013WL012693 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
412 OR2404068013_090523APB_FTO_93996 2404068013NRG24080520230265842 1540982010 09/05/2023 BAHADULA HO BAHADULA HO 2404068013WL011994 00654 IOBA0ROGB01 711 13/05/2023 invalid Bank Identifier
413 OR2404068009_120324APB_FTO_1090891 2404068009NRG24110320242206598 2897643686 12/03/2024 HEMANTA MAHANTA HEMANTA MAHANTA 2404068009WL245156 00415 SBIN0002011 2370 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 OR2404068009_110823FTO_439361 2404068009NRG24100820231159731 4976160789 11/08/2023 KABITA BEHERA KABITA BEHERA 2404068009WL059052 00654 IOBA0ROGB01 1659 30/08/2023 Account closed
415 OR2404068002_210923FTO_553275 2404068002NRG24210920231349313 7272769264 21/09/2023 ANAMO BISWAL ANAMO BISWAL 2404068002WL102404 00048 BKID0005465 237 09/11/2023 A/c Blocked or Frozen
416 OR2404068001_231223FTO_928171 2404068001NRG24231220231953695 1544765952 23/12/2023 SAMABARI GADASARA SAMABARI GADASARA 2404068001WL207835 00654 IOBA0ROGB01 1659 09/03/2024 No Such Account
417 OR2404068011_131123APB_FTO_757121 2404068011NRG24131120231679141 8993321740 13/11/2023 JITENDRA MOHANTA JITENDRA MOHANTA 2404068011WL166778 00415 SBIN0006469 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 OR2404068011_131123APB_FTO_757121 2404068011NRG24131120231678629 8993321526 13/11/2023 JAGANNATH MOHANTA JAGANNATH MOHANTA 2404068011WL166722 00048 BKID0005465 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 OR2404068004_090823FTO_433119 2404068004NRG24090820231153869 4968425830 09/08/2023 SEBATI JENA SEBATI JENA 2404068004WL058147 00048 BKID0005465 1659 30/08/2023 Account closed
420 OR2404068010_100423FTO_14548 2404068000NRG23170320232425933 1394293430 10/04/2023 GOPINATH MOHANTA GOPINATH MOHANTA 2404068WL0133394 00415 SBIN0006469 888 10/05/2023 No Such Account
421 OR2404068013_090523APB_FTO_93996 2404068013NRG24080520230265835 1540982027 09/05/2023 LAKHAN HO LAKHAN HO 2404068013WL011994 00654 IOBA0ROGB01 711 13/05/2023 invalid Bank Identifier
422 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230281033 1540981991 09/05/2023 NAMSI HO NAMSI HO 2404068013WL012696 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
423 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230281031 1540981982 09/05/2023 SINNI MUNDA SINNI MUNDA 2404068013WL012696 00415 SBIN0001081 1422 13/05/2023 invalid Bank Identifier
424 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230281016 1540981956 09/05/2023 RAIBARI HO RAIBARI HO 2404068013WL012696 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
425 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230280993 1540981938 09/05/2023 BIJAY MUNDURI BIJAY MUNDURI 2404068013WL012695 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
426 OR2404068008_120423APB_FTO_16334 2404068008NRG24110420230005809 1394721133 12/04/2023 BASUDEV PAIDA BASUDEV PAIDA 2404068008WL000234 00691 IPOS0000001 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 OR2404068008_040823APB_FTO_415542 2404068008NRG24040820231135986 4972011170 04/08/2023 BASUDEV PAIDA BASUDEV PAIDA 2404068008WL055234 00691 IPOS0000001 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 OR2404068003_160324APB_FTO_1099117 2404068000NRG24140320242215967 2898600581 16/03/2024 NARENDRA MOHANTA NARENDRA MOHANTA 2404068WL246300 00415 SBIN0009635 3555 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 OR2404068003_071123FTO_737055 2404068003NRG24071120231649323 7973566040 07/11/2023 KUNI HO KUNI HO 2404068003WL162888 00415 SBIN0009635 1422 24/11/2023 Account closed
430 OR2404068013_090523APB_FTO_93996 2404068013NRG24080520230265837 1540981936 09/05/2023 BUDHURAM HO BUDHURAM HO 2404068013WL011994 00654 IOBA0ROGB01 711 13/05/2023 invalid Bank Identifier
431 OR2404068018_181123APB_FTO_780799 2404068000NRG24181120231717089 8991820206 18/11/2023 MADHUSMITA MAHAKUD MADHUSMITA MAHAKUD 2404068WL172444 00691 IPOS0000001 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 OR2404068012_130623APB_FTO_230803 2404068000NRG24130620230747692 2605237144 13/06/2023 KABI GAGARAI KABI GAGARAI 2404068WL033470 00415 SBIN0006469 1659 16/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
433 OR2404068012_191023FTO_662475 2404068000NRG24181020231535982 7265084185 19/10/2023 KULAMANI NAYAK KULAMANI NAYAK 2404068WL142860 00415 SBIN0006469 2607 09/11/2023 Account closed
434 OR2404068001_290523APB_FTO_169188 2404068001NRG24290520230532332 1997780294 29/05/2023 BHUNDU DEI BHUNDU DEI 2404068001WL023878 00654 IOBA0ROGB01 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 OR2404068009_251023FTO_683824 2404068009NRG24251020231572405 7268750139 25/10/2023 ROHIT NAIK ROHIT NAIK 2404068009WL149221 00415 SBIN0006469 3555 09/11/2023 Account closed
436 OR2404068016_071123FTO_736860 2404068000NRG24071120231644114 7963244553 07/11/2023 GANAR TIBH GANAR TIBH 2404068WL162351 00654 IOBA0ROGB01 3555 24/11/2023 No Such Account
437 OR2404068012_130623APB_FTO_230803 2404068000NRG24130620230747684 2605237147 13/06/2023 UPANDRA PATRA UPANDRA PATRA 2404068WL033469 00691 IPOS0000001 1185 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 OR2404068012_170523APB_FTO_125746 2404068000NRG24170520230386510 1819910726 17/05/2023 UPANDRA PATRA UPANDRA PATRA 2404068WL017390 00691 IPOS0000001 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 OR2404068003_210224APB_FTO_1055548 2404068000NRG24200220242150077 2800141230 21/02/2024 DAS HANSDAH DAS HANSDAH 2404068WL237294 00415 SBIN0009635 1185 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 OR2404068018_250124APB_FTO_1008262 2404068000NRG24250120242075624 2143468559 25/01/2024 BANITA BISWAL BANITA BISWAL 2404068WL226935 00048 BKID0005419 711 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 OR2404068003_060523APB_FTO_84559 2404068003NRG24040520230230609 1495633752 06/05/2023 LAMIDHAR MOHANTA LAMIDHAR MOHANTA 2404068003WL010366 00415 SBIN0009635 1659 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 OR2404068015_181123FTO_782081 2404068015NRG24181120231720427 9010730884 18/11/2023 ANIMA DAS ANIMA DAS 2404068015WL172964 00654 IOBA0ROGB01 948 01/01/2024 No Such Account
443 OR2404068015_181123FTO_782081 2404068015NRG24181120231720425 9010730885 18/11/2023 JAINA BANSULIA JAINA BANSULIA 2404068015WL172964 00654 IOBA0ROGB01 948 01/01/2024 No Such Account
444 OR2404068018_171023APB_FTO_654919 2404068000NRG24171020231523206 7259815571 17/10/2023 MADHUSMITA MAHAKUD MADHUSMITA MAHAKUD 2404068WL140794 00691 IPOS0000001 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 OR2404068015_041223FTO_845856 2404068000NRG24041220231829228 1099799085 04/12/2023 MANORANJAN DAS MANORANJAN DAS 2404068WL189798 00048 BKID0005465 1659 29/02/2024 No Such Account
446 OR2404068016_071123FTO_736860 2404068000NRG24071120231644135 7963244552 07/11/2023 JANGA DARAI JANGA DARAI 2404068WL162353 00654 IOBA0ROGB01 3555 24/11/2023 No Such Account
447 OR2404068012_130623APB_FTO_230803 2404068000NRG24130620230743138 2605237150 13/06/2023 BIDYADHAR NAIK BIDYADHAR NAIK 2404068WL033301 00691 IPOS0000001 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 OR2404068012_170523APB_FTO_125746 2404068000NRG24170520230386709 1819910723 17/05/2023 BISHIKESHAN NAIK BISHIKESHAN NAIK 2404068WL017399 00691 IPOS0000001 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 OR2404068003_010723APB_FTO_302532 2404068003NRG24010720230954254 3326838998 01/07/2023 RAMAKANTA MOHANTA RAMAKANTA MOHANTA 2404068003WL042810 00415 SBIN0009635 1185 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 OR2404068015_181123FTO_782081 2404068015NRG24181120231720432 9010730879 18/11/2023 INDRABATI NAIK INDRABATI NAIK 2404068015WL172964 00048 BKID0005465 948 01/01/2024 No Such Account
451 OR2404068009_290823APB_FTO_483704 2404068009NRG24290820231214666 7268978922 29/08/2023 LAXMI PRIYA MOHANTA LAXMI PRIYA MOHANTA 2404068009WL068908 00654 IOBA0ROGB01 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 OR2404068002_220923APB_FTO_559438 2404068000NRG24220920231358245 7272551455 22/09/2023 ANTARYAMI MURMU ANTARYAMI MURMU 2404068WL104318 00691 IPOS0000001 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 OR2404068002_040823APB_FTO_415642 2404068002NRG24040820231133971 4971983845 04/08/2023 BIRANCHI ROUT BIRANCHI ROUT 2404068002WL054982 00048 BKID0005465 1422 30/08/2023 Aadhaar Number not Mapped to Account Number
454 OR2404068003_030423APB_FTO_7452 2404068003NRG23030420232565503 1174175325 03/04/2023 GANESH KALUNDIA GANESH KALUNDIA 2404068003WL140750 00415 SBIN0009635 666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 OR2404068003_030423APB_FTO_7452 2404068003NRG23030420232565501 1174175324 03/04/2023 GANESH KALUNDIA GANESH KALUNDIA 2404068003WL140750 00415 SBIN0009635 444 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 OR2404068006_200723APB_FTO_361570 2404068000NRG24200720231065058 4962765903 20/07/2023 Mamata Pdhial Mamata Pdhial 2404068WL048261 00415 SBIN0009635 1185 30/08/2023 A/c Blocked or Frozen
457 OR2404068016_211223APB_FTO_919101 2404068000NRG24211220231937902 1549278042 21/12/2023 BHADRA NAIK BHADRA NAIK 2404068WL205452 00048 BKID0005465 1185 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 OR2404068011_071123APB_FTO_736235 2404068011NRG24071120231647464 7962347549 07/11/2023 JAGANNATH MOHANTA JAGANNATH MOHANTA 2404068011WL162693 00048 BKID0005465 1422 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 OR2404068018_140823FTO_450328 2404068000NRG24140820231173700 4970001310 14/08/2023 RAJAT DAS RAJAT DAS 2404068WL062023 00654 IOBA0ROGB01 1659 30/08/2023 No Such Account
460 OR2404068002_040823APB_FTO_415642 2404068002NRG24040820231134001 4971983812 04/08/2023 MANJARI NAIK MANJARI NAIK 2404068002WL054982 00048 BKID0005465 948 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 OR2404068013_090523FTO_93989 2404068013NRG24090520230280963 1540621780 09/05/2023 GURUCHARAN BANKIRA GURUCHARAN BANKIRA 2404068013WL012693 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
462 OR2404068006_080523APB_FTO_91124 2404068000NRG24080520230271016 1495381948 08/05/2023 CHOI SIMINAKIA CHOI SIMINAKIA 2404068WL012232 00415 SBIN0009635 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 OR2404068012_210623FTO_262619 2404068000NRG24210620230847405 2808585496 21/06/2023 JIRA HO JIRA HO 2404068WL037971 00415 SBIN0006469 1422 28/06/2023 No Such Account
464 OR2404068016_240723APB_FTO_373811 2404068000NRG24240720231080342 4973677886 24/07/2023 RAGHUNATH GIRI RAGHUNATH GIRI 2404068WL049206 00048 BKID0005465 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 OR2404068003_170823FTO_461180 2404068003NRG24160820231182463 4970030947 17/08/2023 MAGHUA HO MAGHUA HO 2404068003WL063617 00415 SBIN0009635 474 30/08/2023 No Such Account
466 OR2404068003_180523APB_FTO_127979 2404068003NRG24170520230389006 1821172293 18/05/2023 LAMIDHAR MOHANTA LAMIDHAR MOHANTA 2404068003WL017512 00415 SBIN0009635 1659 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 OR2404068001_210623FTO_262509 2404068001NRG24210620230843937 2808577042 21/06/2023 JUGESWAR NAYAK JUGESWAR NAYAK 2404068001WL037817 00654 IOBA0ROGB01 711 28/06/2023 No Such Account
468 OR2404068003_221223FTO_925684 2404068000NRG24211220231944361 1549130057 22/12/2023 LIZA DEHURY LIZA DEHURY 2404068WL206520 00415 SBIN0009635 1422 09/03/2024 No Such Account
469 OR2404068002_040823APB_FTO_415642 2404068002NRG24040820231134034 4971983850 04/08/2023 BALAI SOREN BALAI SOREN 2404068002WL054982 00691 IPOS0000001 948 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 OR2404068002_040823APB_FTO_415642 2404068002NRG24040820231134033 4971983849 04/08/2023 BALAI SOREN BALAI SOREN 2404068002WL054982 00691 IPOS0000001 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 OR2404068008_251023FTO_683931 2404068008NRG24251020231572451 7272670472 25/10/2023 GANGI PURTY GANGI PURTY 2404068008WL149238 00654 IOBA0ROGB01 3555 09/11/2023 No Such Account
472 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275714 1540747746 09/05/2023 PURNACHANDRA NAIK PURNACHANDRA NAIK 2404068009WL012420 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
473 OR2404068010_120923APB_FTO_516680 2404068010NRG24110920231277405 7272525288 12/09/2023 KHIROD MOHANTA KHIROD MOHANTA 2404068010WL083158 00654 IOBA0ROGB01 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275834 1540747769 09/05/2023 ANANTA MURMU ANANTA MURMU 2404068009WL012424 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
475 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275808 1540747788 09/05/2023 SAMARA HEMBRAM SAMARA HEMBRAM 2404068009WL012424 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
476 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275702 1540747740 09/05/2023 BUDHUNI HO BUDHUNI HO 2404068009WL012420 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
477 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275689 1540747713 09/05/2023 GANGI BIRUA GANGI BIRUA 2404068009WL012420 00048 BKID0005465 1422 13/05/2023 invalid Bank Identifier
478 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275390 1540747670 09/05/2023 PABANI NAIK PABANI NAIK 2404068009WL012410 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
479 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275382 1540747697 09/05/2023 SUJANI BAHABALINDRA SUJANI BAHABALINDRA 2404068009WL012410 00415 SBIN0018466 1422 13/05/2023 invalid Bank Identifier
480 OR2404068008_150523APB_FTO_116603 2404068008NRG24110520230312037 1693118745 15/05/2023 LAXMIKANTA BANKIRA LAXMIKANTA BANKIRA 2404068008WL014058 00048 BKID0005465 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 OR2404068014_080523FTO_90801 2404068000NRG23010320232342426 1692441866 08/05/2023 SUMITRA DEOGAM SUMITRA DEOGAM 2404068WL0128199 00048 BKID0005477 888 19/05/2023 A/c Blocked or Frozen
482 OR2404068014_080523FTO_90801 2404068000NRG23010320232342432 1692441868 08/05/2023 SUMITRA DEOGAM SUMITRA DEOGAM 2404068WL0128199 00048 BKID0005477 666 19/05/2023 A/c Blocked or Frozen
483 OR2404068003_281123APB_FTO_819895 2404068000NRG24281120231780669 1091186690 28/11/2023 MILAN MOHANTA MILAN MOHANTA 2404068WL182509 00415 SBIN0009635 2370 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 OR2404068018_311023APB_FTO_705797 2404068000NRG24291020231601257 7390535363 31/10/2023 JHUMA NAYAK JHUMA NAYAK 2404068WL154899 00048 BKID0005419 1659 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 OR2404068018_300523APB_FTO_173825 2404068000NRG24300520230539784 2018131451 30/05/2023 JHUMA NAYAK JHUMA NAYAK 2404068WL024237 00048 BKID0005419 1422 01/06/2023 Aadhaar Number not Mapped to Account Number
486 OR2404068011_010923APB_FTO_488604 2404068011NRG24310820231224928 7268867611 01/09/2023 SONTOSH DAS SONTOSH DAS 2404068011WL070833 00048 BKID0005465 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275850 1540747755 09/05/2023 NARAYAN TUDU NARAYAN TUDU 2404068009WL012424 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
488 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275828 1540747649 09/05/2023 GEETARANI HEMBRAM GEETARANI HEMBRAM 2404068009WL012424 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
489 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275802 1540747743 09/05/2023 DUKIA TUDU DUKIA TUDU 2404068009WL012424 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
490 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275735 1540747665 09/05/2023 CHABI NAIK CHABI NAIK 2404068009WL012420 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
491 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275715 1540747782 09/05/2023 GINI TANGANIA GINI TANGANIA 2404068009WL012420 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
492 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275699 1540747748 09/05/2023 MINOTI LOHAR MINOTI LOHAR 2404068009WL012420 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
493 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275688 1540747779 09/05/2023 SAMMABARI HO SAMMABARI HO 2404068009WL012420 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
494 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230273371 1541097592 09/05/2023 JANAMSINGH HO JANAMSINGH HO 2404068001WL012340 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
495 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276529 1541097531 09/05/2023 MORA HO MORA HO 2404068001WL012451 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
496 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276547 1541097527 09/05/2023 SUKANTI HO SUKANTI HO 2404068001WL012451 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
497 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276588 1541097504 09/05/2023 BALEMA BEWA BALEMA BEWA 2404068001WL012453 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
498 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276627 1541097581 09/05/2023 MATAE HO MATAE HO 2404068001WL012455 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
499 OR2404068003_130623APB_FTO_231603 2404068003NRG24130620230746225 2604676149 13/06/2023 RAMAKANTA MOHANTA RAMAKANTA MOHANTA 2404068003WL033410 00415 SBIN0009635 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 OR2404068003_150923FTO_529816 2404068003NRG24140920231309420 7263383050 15/09/2023 RANJAN DAS RANJAN DAS 2404068003WL092517 00415 SBIN0009635 1659 09/11/2023 No Such Account
501 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230274685 1541097435 09/05/2023 BAMIAN BANARA BAMIAN BANARA 2404068001WL012385 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
502 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230274295 1541097589 09/05/2023 JANGALI HAIBURU JANGALI HAIBURU 2404068001WL012369 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
503 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230274010 1541097451 09/05/2023 DAYANIDHI NAYAK DAYANIDHI NAYAK 2404068001WL012360 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
504 OR2404068_090523APB_FTO_95663 2404068000NRG24090520230287521 1541089120 09/05/2023 RASHIMATA MOHANTA RASHIMATA MOHANTA 2404068WL012956 00415 SBIN0018466 1422 13/05/2023 invalid Bank Identifier
505 OR2404068_090523APB_FTO_95663 2404068000NRG24090520230287509 1541089107 09/05/2023 RAJANI MOHARANA RAJANI MOHARANA 2404068WL012956 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
506 OR2404068002_260523APB_FTO_159496 2404068002NRG24250520230485207 1978204823 26/05/2023 HARIHAR MOHANTA HARIHAR MOHANTA 2404068002WL021829 00048 BKID0005465 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 OR2404068001_180423APB_FTO_29087 2404068001NRG24180420230057271 1398826181 18/04/2023 BIRASING BANRA BIRASING BANRA 2404068001WL002503 00691 IPOS0000001 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276416 1541097482 09/05/2023 GURUBARI BANARA GURUBARI BANARA 2404068001WL012449 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
509 OR2404068006_050224APB_FTO_1026285 2404068000NRG24050220242104958 2151186352 05/02/2024 KRUSHNA CHANDRA PURTY KRUSHNA CHANDRA PURTY 2404068WL231292 00654 IOBA0ROGB01 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276525 1541097518 09/05/2023 RAISING HO RAISING HO 2404068001WL012451 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
511 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276542 1541097432 09/05/2023 DUSI JAMUDA DUSI JAMUDA 2404068001WL012451 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
512 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276566 1541097584 09/05/2023 UPANDRA MOHAKUD UPANDRA MOHAKUD 2404068001WL012453 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
513 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276632 1541097443 09/05/2023 BUDHURAM HO BUDHURAM HO 2404068001WL012455 00415 SBIN0006469 1422 13/05/2023 invalid Bank Identifier
514 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230274866 1541097470 09/05/2023 SUMI BANARA SUMI BANARA 2404068001WL012391 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
515 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230274691 1541097378 09/05/2023 DABAR HEMBRAM DABAR HEMBRAM 2404068001WL012385 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
516 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230274301 1541097387 09/05/2023 SURUBALI SAYA SURUBALI SAYA 2404068001WL012369 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
517 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230281063 1540982000 09/05/2023 GANGI SINKU GANGI SINKU 2404068013WL012698 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
518 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230280981 1540981974 09/05/2023 NARAYAN PURTI NARAYAN PURTI 2404068013WL012695 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
519 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230280959 1540981964 09/05/2023 SHYAMA CHARAN MUNDARI SHYAMA CHARAN MUNDARI 2404068013WL012693 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
520 OR2404068005_021223APB_FTO_840514 2404068005NRG24021220231818549 1075048433 02/12/2023 brundaban giri brundaban giri 2404068005WL188398 00048 BKID0005465 1185 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 OR2404068003_010923FTO_488303 2404068003NRG24300820231219092 7268737316 01/09/2023 BETA KHUNTIA BETA KHUNTIA 2404068003WL069691 00415 SBIN0009635 1659 09/11/2023 No Such Account
522 OR2404068014_150523APB_FTO_116538 2404068014NRG24150520230353635 1692320147 15/05/2023 RAJIV KUMAR MOHANTA RAJIV KUMAR MOHANTA 2404068014WL015875 00415 SBIN0006469 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 OR2404068011_020623APB_FTO_186033 2404068011NRG24010620230581744 2392676441 02/06/2023 SUKDEV MOHANTA SUKDEV MOHANTA 2404068011WL026037 00654 IOBA0ROGB01 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 OR2404068003_250723APB_FTO_375912 2404068003NRG24240720231082068 4976422763 25/07/2023 DAMAYANTI MOHANTA DAMAYANTI MOHANTA 2404068003WL049298 00415 SBIN0009635 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 OR2404068001_231223FTO_928171 2404068001NRG24231220231953693 1544765954 23/12/2023 NUNI GODSARA NUNI GODSARA 2404068001WL207835 00654 IOBA0ROGB01 1659 09/03/2024 No Such Account
526 OR2404068018_291223APB_FTO_952044 2404068000NRG24281220231982541 1552894214 29/12/2023 BANITA BISWAL BANITA BISWAL 2404068WL211563 00048 BKID0005419 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 OR2404068003_170423APB_FTO_24490 2404068003NRG24150420230033989 1394709025 17/04/2023 LAMIDHAR MOHANTA LAMIDHAR MOHANTA 2404068003WL001498 00415 SBIN0009635 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 OR2404068017_131223APB_FTO_886922 2404068017NRG24121220231880261 1154239564 13/12/2023 MANGAL MURMU MANGAL MURMU 2404068017WL197601 00415 SBIN0009635 1422 01/03/2024 A/c Blocked or Frozen
529 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230281071 1540982005 09/05/2023 MANOJ GAGARAI MANOJ GAGARAI 2404068013WL012698 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
530 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230281060 1540981968 09/05/2023 LUDUGI BADARA LUDUGI BADARA 2404068013WL012698 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
531 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230281021 1540981942 09/05/2023 PELANGA MUNDA PELANGA MUNDA 2404068013WL012696 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
532 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230281020 1540982013 09/05/2023 RANGADHAR MUNDA RANGADHAR MUNDA 2404068013WL012696 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
533 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230281019 1540981958 09/05/2023 CHANDU HO CHANDU HO 2404068013WL012696 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
534 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230280994 1540981984 09/05/2023 SHANTI MUNDARI SHANTI MUNDARI 2404068013WL012695 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
535 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230280990 1540981989 09/05/2023 RANDAI HO RANDAI HO 2404068013WL012695 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
536 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230280987 1540981997 09/05/2023 MARKANDA PURTI MARKANDA PURTI 2404068013WL012695 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
537 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230280986 1540981952 09/05/2023 RAMRAY KANDEYAM RAMRAY KANDEYAM 2404068013WL012695 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
538 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230280966 1540981980 09/05/2023 PATAR MUNDURI PATAR MUNDURI 2404068013WL012693 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
539 OR2404068014_080523FTO_90757 2404068000NRG22170920211333147 1691527117 08/05/2023 MINAN NAYAK MINAN NAYAK 2404068WL077049 00415 SBIN0006469 1290 19/05/2023 No Such Account
540 OR2404068018_020523APB_FTO_70262 2404068018NRG24020520230201548 1492153166 02/05/2023 BANITA BISWAL BANITA BISWAL 2404068018WL009027 00048 BKID0005419 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
541 OR2404068018_191023FTO_665157 2404068000NRG24191020231543357 7269122907 19/10/2023 PUSPA SINKU PUSPA SINKU 2404068WL144390 00415 SBIN0006469 948 09/11/2023 No Such Account
542 OR2404068003_250324APB_FTO_1113419 2404068000NRG24220320242243375 2898858705 25/03/2024 kailash naik kailash naik 2404068WL249940 00415 SBIN0009635 3555 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 OR2404068018_020523APB_FTO_70262 2404068018NRG24020520230201580 1492153163 02/05/2023 JHUMA NAYAK JHUMA NAYAK 2404068018WL009027 00048 BKID0005419 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
544 OR2404068012_110523APB_FTO_103352 2404068000NRG24100520230302092 1639608382 11/05/2023 BUDHURAM HO BUDHURAM HO 2404068WL013633 00048 BKID0005515 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 OR2404068008_100423FTO_14525 2404068008NRG23100420232568007 1394185425 10/04/2023 KIRSHAN HEMBRAM KIRSHAN HEMBRAM 2404068WL0140936 00048 BKID0005465 1332 10/05/2023 A/c Blocked or Frozen
546 OR2404068014_080523FTO_90757 2404068000NRG22010620222703793 1691527110 08/05/2023 LEBEGA HO LEBEGA HO 2404068WL0153547 00415 SBIN0006469 1290 19/05/2023 No Such Account
547 OR2404068014_080523FTO_90757 2404068000NRG22091020211586067 1691527097 08/05/2023 BUNDU BALAY BUNDU BALAY 2404068WL088183 00654 IOBA0ROGB01 1290 19/05/2023 No Such Account
548 OR2404068014_080523FTO_90757 2404068000NRG22140320222607489 1691527145 08/05/2023 DASARATHI SAY DASARATHI SAY 2404068WL148011 00415 SBIN0006469 1290 19/05/2023 No Such Account
549 OR2404068014_120623APB_FTO_225565 2404068000NRG24120620230720889 2566481205 12/06/2023 RAJIV KUMAR MOHANTA RAJIV KUMAR MOHANTA 2404068WL032300 00654 IOBA0ROGB01 1422 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 OR2404068001_210923FTO_550888 2404068000NRG24210920231344478 7281506020 21/09/2023 GURUBARI GAIPAI GURUBARI GAIPAI 2404068WL101330 00654 IOBA0ROGB01 1659 09/11/2023 No Such Account
551 OR2404068004_051223FTO_850171 2404068004NRG24051220231836819 1104025025 05/12/2023 BHANUMATI MUNDIAN BHANUMATI MUNDIAN 2404068004WL190818 00415 SBIN0009635 237 29/02/2024 No Such Account
552 OR2404068012_010523APB_FTO_67946 2404068012NRG24010520230194401 1491164974 01/05/2023 SUKANTI PATRA SUKANTI PATRA 2404068012WL008660 00415 SBIN0006469 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 OR2404068012_110523APB_FTO_103352 2404068000NRG24100520230302116 1639608369 11/05/2023 SUKANTI PATRA SUKANTI PATRA 2404068WL013634 00415 SBIN0006469 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 OR2404068009_111223APB_FTO_874295 2404068009NRG24111220231872052 1104101256 11/12/2023 SULOCHANA NAIK SULOCHANA NAIK 2404068009WL196546 00654 IOBA0ROGB01 3555 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 OR2404068002_280723APB_FTO_390572 2404068002NRG24280720231103900 4976404743 28/07/2023 BIJAY KUMAR MOHANTA BIJAY KUMAR MOHANTA 2404068002WL051046 00048 BKID0005465 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 OR2404068006_190623APB_FTO_256080 2404068000NRG24190620230821287 2808466380 19/06/2023 BINATI BEHERA BINATI BEHERA 2404068WL036766 00415 SBIN0018466 1659 27/06/2023 Aadhaar Number not Mapped to Account Number
557 OR2404068014_080523FTO_90757 2404068000NRG22081020211570001 1691527114 08/05/2023 SERAGEYA PURTY SERAGEYA PURTY 2404068WL087487 00415 SBIN0006469 1290 19/05/2023 Account closed
558 OR2404068006_170823APB_FTO_461252 2404068000NRG24160820231181810 4972338698 17/08/2023 DIPUN NAIK DIPUN NAIK 2404068WL063439 00415 SBIN0009635 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 OR2404068003_250324APB_FTO_1113419 2404068000NRG24220320242243212 2898858770 25/03/2024 SUKULAL TUDU SUKULAL TUDU 2404068WL249930 00415 SBIN0009635 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275391 1540747672 09/05/2023 KUNTI NAIK KUNTI NAIK 2404068009WL012410 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
561 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275374 1540747644 09/05/2023 SUMATI NAIK SUMATI NAIK 2404068009WL012410 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
562 OR2404068008_160523APB_FTO_120144 2404068008NRG24110520230311890 1750649515 16/05/2023 CHANDU GAGARAI CHANDU GAGARAI 2404068008WL014051 00691 IPOS0000001 1422 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 OR2404068004_090823FTO_430547 2404068004NRG24090820231152831 4968403582 09/08/2023 RUKUMANI PRADHAN RUKUMANI PRADHAN 2404068004WL057956 00415 SBIN0009635 1659 30/08/2023 A/c Blocked or Frozen
564 OR2404068014_080523FTO_90801 2404068000NRG23130320232393751 1692441873 08/05/2023 SITA BADARA SITA BADARA 2404068WL0131536 00654 IOBA0ROGB01 1554 19/05/2023 No Such Account
565 OR2404068016_220923APB_FTO_558641 2404068000NRG24220920231357366 7269254437 22/09/2023 RAGHUNATH GIRI RAGHUNATH GIRI 2404068WL104176 00048 BKID0005465 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 OR2404068002_260523APB_FTO_159560 2404068002NRG24250520230486140 1977785745 26/05/2023 MANAS RANJAN MOHANTA MANAS RANJAN MOHANTA 2404068002WL021873 00691 IPOS0000001 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 OR2404068018_080923APB_FTO_507088 2404068000NRG24080920231263553 7256957898 08/09/2023 MADHUSMITA MAHAKUD MADHUSMITA MAHAKUD 2404068WL079659 00691 IPOS0000001 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 OR2404068016_260523APB_FTO_159665 2404068016NRG24260520230492828 1977790911 26/05/2023 MINAKSHI BANDIA MINAKSHI BANDIA 2404068016WL022177 00048 BKID0005465 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 OR2404068015_170723FTO_345439 2404068015NRG22220920211393732 4968448698 17/07/2023 FHULAMANI SOREN FHULAMANI SOREN 2404068WL079812 00654 IOBA0ROGB01 1290 30/08/2023 No Such Account
570 OR2404068009_080823APB_FTO_428528 2404068009NRG24080820231150767 4968824399 08/08/2023 SURACHAN NAIK SURACHAN NAIK 2404068009WL057527 00468 UBIN0825557 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275852 1540747633 09/05/2023 BALIA MURMU BALIA MURMU 2404068009WL012424 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
572 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275841 1540747798 09/05/2023 PHURMALTUDU PHURMALTUDU 2404068009WL012424 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
573 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275840 1540747777 09/05/2023 SUKANTI TUDU SUKANTI TUDU 2404068009WL012424 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
574 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275826 1540747772 09/05/2023 JHANA MURMU JHANA MURMU 2404068009WL012424 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
575 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275821 1540747791 09/05/2023 DUKHIA MURMU DUKHIA MURMU 2404068009WL012424 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
576 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275799 1540747786 09/05/2023 BHIMA HEMBRAM BHIMA HEMBRAM 2404068009WL012424 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
577 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275722 1540747768 09/05/2023 RAMARAY MAJHI RAMARAY MAJHI 2404068009WL012420 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
578 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275720 1540747785 09/05/2023 BHAGABAT DANDAPAT BHAGABAT DANDAPAT 2404068009WL012420 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
579 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275719 1540747752 09/05/2023 AMARA NAIK AMARA NAIK 2404068009WL012420 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
580 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275713 1540747765 09/05/2023 RAI NAIK RAI NAIK 2404068009WL012420 00691 IPOS0000001 1422 13/05/2023 invalid Bank Identifier
581 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275379 1540747699 09/05/2023 KUMUDINI DEHURI KUMUDINI DEHURI 2404068009WL012410 00048 BKID0005463 1422 13/05/2023 invalid Bank Identifier
582 OR2404068018_071123FTO_734083 2404068000NRG24071120231644891 7968235849 07/11/2023 RAMAKANTA MADHEI RAMAKANTA MADHEI 2404068WL162437 00415 SBIN0006469 1422 24/11/2023 No Such Account
583 OR2404068012_200423APB_FTO_35721 2404068000NRG24200420230081253 1398741997 20/04/2023 TRILOCHAN MAHANTA TRILOCHAN MAHANTA 2404068WL003548 00691 IPOS0000001 1659 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 OR2404068017_221223FTO_926094 2404068017NRG24211220231944199 1544765502 22/12/2023 TARANI BAINSI TARANI BAINSI 2404068017WL206508 00415 SBIN0018466 711 09/03/2024 No Such Account
585 OR2404068018_201023FTO_670375 2404068000NRG24201020231555464 7276339080 20/10/2023 GAURANGA CHATAR GAURANGA CHATAR 2404068WL146268 00654 IOBA0ROGB01 3555 09/11/2023 No Such Account
586 OR2404068018_091023FTO_620491 2404068000NRG24091020231467074 7263689579 09/10/2023 RAMAKANTA MADHEI RAMAKANTA MADHEI 2404068WL129233 00415 SBIN0006469 237 09/11/2023 No Such Account
587 OR2404068012_041023APB_FTO_601375 2404068000NRG24031020231425157 7263529204 04/10/2023 MAGUNI BEHERA MAGUNI BEHERA 2404068WL120324 00691 IPOS0000001 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 OR2404068016_091023APB_FTO_620260 2404068016NRG24091020231467379 7260161942 09/10/2023 MANGAL BINDHANI MANGAL BINDHANI 2404068016WL129300 00048 BKID0005465 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 OR2404068004_170923FTO_537984 2404068004NRG24160920231317827 7325655719 17/09/2023 ABANTI MOHANTA ABANTI MOHANTA 2404068004WL094964 00654 IOBA0ROGB01 3555 10/11/2023 No Such Account
590 OR2404068004_170723APB_FTO_345181 2404068004NRG24150720231036864 4968559755 17/07/2023 CHHATRAI BISWAL CHHATRAI BISWAL 2404068004WL046879 00415 SBIN0009635 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 OR2404068018_091023FTO_620491 2404068000NRG24091020231467075 7263689578 09/10/2023 PUSPA SINKU PUSPA SINKU 2404068WL129233 00415 SBIN0006469 237 09/11/2023 No Such Account
592 OR2404068016_210923FTO_553199 2404068000NRG24210920231347598 7276386044 21/09/2023 PRATIMA GIRI PRATIMA GIRI 2404068WL102101 00654 IOBA0ROGB01 1659 09/11/2023 No Such Account
593 OR2404068016_210923APB_FTO_551302 2404068016NRG24210920231342333 7281064168 21/09/2023 RAGHUNATH GIRI RAGHUNATH GIRI 2404068016WL100846 00048 BKID0005465 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 OR2404068003_220923FTO_555745 2404068003NRG24220920231352964 7276305744 22/09/2023 SUBASINI HO SUBASINI HO 2404068003WL103310 00415 SBIN0009635 237 09/11/2023 No Such Account
595 OR2404068012_200423APB_FTO_35721 2404068000NRG24200420230081348 1398742119 20/04/2023 ROHANI DEI ROHANI DEI 2404068WL003551 00415 SBIN0006469 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 OR2404068010_251023APB_FTO_681359 2404068000NRG24251020231572065 7273083194 25/10/2023 MRS REBATI NAIK MRS REBATI NAIK 2404068WL149174 00654 IOBA0ROGB01 2844 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 OR2404068005_040124APB_FTO_969269 2404068005NRG24040120242016078 1558842359 04/01/2024 BIRSA MARNDI BIRSA MARNDI 2404068005WL216356 00691 IPOS0000001 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 OR2404068016_261223FTO_937609 2404068016NRG24261220231963849 1549071215 26/12/2023 DROPATI MUNDA DROPATI MUNDA 2404068016WL209303 00691 IPOS0000001 1659 09/03/2024 No Such Account
599 OR2404068010_130623APB_FTO_231757 2404068010NRG24130620230744781 2604849146 13/06/2023 PRAGYANPARAMITA BARIK PRAGYANPARAMITA BARIK 2404068010WL033357 00654 IOBA0ROGB01 1659 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 OR2404068012_070623APB_FTO_207794 2404068000NRG24070620230662554 2461833692 07/06/2023 CHAMPA PURTY CHAMPA PURTY 2404068WL029663 00691 IPOS0000001 1422 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 OR2404068006_080923APB_FTO_506877 2404068000NRG24080920231259949 7256744633 08/09/2023 DIPUN NAIK DIPUN NAIK 2404068WL079009 00415 SBIN0009635 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 OR2404068006_210224APB_FTO_1056217 2404068000NRG24210220242153033 2801636011 21/02/2024 KRUSHNA CHANDRA PURTY KRUSHNA CHANDRA PURTY 2404068WL237694 00654 IOBA0ROGB01 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230274292 1541097462 09/05/2023 BIRASING PURTY BIRASING PURTY 2404068001WL012369 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
604 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230273357 1541097385 09/05/2023 TILOTTAMA NAYAK TILOTTAMA NAYAK 2404068001WL012340 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
605 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230273336 1541097509 09/05/2023 NITIMA HEMBRAM NITIMA HEMBRAM 2404068001WL012340 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
606 OR2404068006_180523APB_FTO_128076 2404068000NRG24180520230392627 1821062515 18/05/2023 CHOI SIMINAKIA CHOI SIMINAKIA 2404068WL017660 00415 SBIN0009635 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 OR2404068_090523APB_FTO_95663 2404068000NRG24090520230287581 1541089113 09/05/2023 SOUDAMINI MOHANTA SOUDAMINI MOHANTA 2404068WL012959 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
608 OR2404068_090523APB_FTO_95663 2404068000NRG24090520230286689 1541089100 09/05/2023 HEMALATA MOHANTA HEMALATA MOHANTA 2404068WL012915 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
609 OR2404068_090523APB_FTO_95663 2404068000NRG24090520230286687 1541089103 09/05/2023 SUMITRA BARIK SUMITRA BARIK 2404068WL012915 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
610 OR2404068010_011123APB_FTO_712027 2404068010NRG24011120231619136 7390890522 01/11/2023 BIPIN HO BIPIN HO 2404068010WL158020 00654 IOBA0ROGB01 3555 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 OR2404068005_281223APB_FTO_948644 2404068005NRG24281220231982840 1552836960 28/12/2023 BIRSA MARNDI BIRSA MARNDI 2404068005WL211597 00691 IPOS0000001 1659 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 OR2404068011_050723FTO_311828 2404068011NRG23040320232356816 4965654737 05/07/2023 CHANDRA MOHAN DALEI CHANDRA MOHAN DALEI 2404068WL0129160 00654 IOBA0ROGB01 444 30/08/2023 No Such Account
613 OR2404068_090523APB_FTO_95663 2404068000NRG24090520230286684 1541089104 09/05/2023 BINATA HO BINATA HO 2404068WL012915 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
614 OR2404068_090523APB_FTO_95663 2404068000NRG24090520230287507 1541089108 09/05/2023 CHINA MOHARANA CHINA MOHARANA 2404068WL012956 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
615 OR2404068_090523APB_FTO_95663 2404068000NRG24090520230287518 1541089111 09/05/2023 SAKUNTALA MOHANTA SAKUNTALA MOHANTA 2404068WL012956 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
616 OR2404068018_170823FTO_468102 2404068000NRG24170820231188735 4976203523 17/08/2023 SARADA PRASHNA NAIK SARADA PRASHNA NAIK 2404068WL064871 00654 IOBA0ROGB01 1659 30/08/2023 No Such Account
617 OR2404068012_210623APB_FTO_260670 2404068000NRG24210620230844575 2808235177 21/06/2023 BIDYADHAR NAIK BIDYADHAR NAIK 2404068WL037846 00691 IPOS0000001 1422 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 OR2404068001_270423APB_FTO_54550 2404068000NRG24270420230147630 1439098975 27/04/2023 BIRASING BANRA BIRASING BANRA 2404068WL006624 00691 IPOS0000001 1659 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230273338 1541097436 09/05/2023 RAMAKANTA DAS RAMAKANTA DAS 2404068001WL012340 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
620 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230273342 1541097551 09/05/2023 JAGABANDHU NAYAK JAGABANDHU NAYAK 2404068001WL012340 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
621 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230273352 1541097544 09/05/2023 PANCHALI NAYAK PANCHALI NAYAK 2404068001WL012340 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
622 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230273362 1541097577 09/05/2023 DEBAKI NAYAK DEBAKI NAYAK 2404068001WL012340 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
623 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230273992 1541097515 09/05/2023 KESHAB NAYAK KESHAB NAYAK 2404068001WL012360 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
624 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230273994 1541097554 09/05/2023 PANDAB CHARAN NAYAK PANDAB CHARAN NAYAK 2404068001WL012360 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
625 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230274000 1541097533 09/05/2023 BHARAT CHANDRA NAYAK BHARAT CHANDRA NAYAK 2404068001WL012360 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
626 OR2404068018_170723FTO_345137 2404068000NRG23140520232570452 4965682436 17/07/2023 PRADEEP KHATUA PRADEEP KHATUA 2404068WL0141490 00654 IOBA0ROGB01 444 30/08/2023 No Such Account
627 OR2404068001_050623APB_FTO_198335 2404068001NRG24050620230631564 2393536227 05/06/2023 BHUNDU DEI BHUNDU DEI 2404068001WL028297 00654 IOBA0ROGB01 1185 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 OR2404068017_190723FTO_354156 2404068017NRG24180720231051978 4964325760 19/07/2023 RAGHUNATH MARNDI RAGHUNATH MARNDI 2404068017WL047620 00048 BKID0005465 1422 30/08/2023 No Such Account
629 OR2404068015_211123FTO_794156 2404068015NRG24201120231732086 9010723699 21/11/2023 CHATURBHUJA BANSHULIA CHATURBHUJA BANSHULIA 2404068015WL174805 00048 BKID0005465 1422 01/01/2024 No Such Account
630 OR2404068008_170423APB_FTO_24415 2404068008NRG24160420230035893 1394786421 17/04/2023 DHANESWAR BESRA DHANESWAR BESRA 2404068008WL001606 00691 IPOS0000001 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 OR2404068010_280723APB_FTO_390943 2404068010NRG24280720231103641 4978629924 28/07/2023 KHIROD MOHANTA KHIROD MOHANTA 2404068010WL051016 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 OR2404068018_170723FTO_345137 2404068000NRG23060320232364128 4965682414 17/07/2023 SUKANTI DAS SUKANTI DAS 2404068WL0129699 00048 BKID0005419 1332 30/08/2023 No Such Account
633 OR2404068018_030823APB_FTO_411768 2404068000NRG24030820231130104 4971887755 03/08/2023 MADHUSMITA MAHAKUD MADHUSMITA MAHAKUD 2404068WL054415 00691 IPOS0000001 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 OR2404068006_180324APB_FTO_1101182 2404068000NRG24170320242223943 2897465911 18/03/2024 KRUSHNA CHANDRA PURTY KRUSHNA CHANDRA PURTY 2404068WL247200 00654 IOBA0ROGB01 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 OR2404068003_050623APB_FTO_197800 2404068003NRG24050620230622421 2398102789 05/06/2023 LOKANATH MOHANTA LOKANATH MOHANTA 2404068003WL027883 00415 SBIN0009635 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 OR2404068003_170523APB_FTO_125566 2404068003NRG24160520230373000 1819881238 17/05/2023 GANESH KALUNDIA GANESH KALUNDIA 2404068003WL016771 00415 SBIN0009635 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 OR2404068018_170723FTO_345137 2404068000NRG23280220232337958 4965682402 17/07/2023 SUNI PADIARI SUNI PADIARI 2404068WL0127909 00415 SBIN0006469 1554 30/08/2023 Account closed
638 OR2404068014_050224APB_FTO_1025084 2404068014NRG24040220242101388 2154446736 05/02/2024 KABITA NAYAK KABITA NAYAK 2404068014WL230795 00691 IPOS0000001 1185 25/03/2024 A/c Blocked or Frozen
639 OR2404068011_241123APB_FTO_808884 2404068011NRG24241120231763870 1168337557 24/11/2023 JAGANNATH MOHANTA JAGANNATH MOHANTA 2404068011WL179752 00048 BKID0005465 1422 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 OR2404068018_170723FTO_345137 2404068000NRG23060320232364124 4965682396 17/07/2023 MANTU MAHAKUD MANTU MAHAKUD 2404068WL0129699 00415 SBIN0006469 444 30/08/2023 No Such Account
641 OR2404068018_170723FTO_345137 2404068000NRG23060320232364125 4965682395 17/07/2023 MANTU MAHAKUD MANTU MAHAKUD 2404068WL0129699 00415 SBIN0006469 666 30/08/2023 No Such Account
642 OR2404068018_170723FTO_345137 2404068000NRG23140520232570451 4965682435 17/07/2023 BADAL PADHIARI BADAL PADHIARI 2404068WL0141490 00654 IOBA0ROGB01 444 30/08/2023 No Such Account
643 OR2404068018_170723FTO_345137 2404068000NRG23140520232570453 4965682437 17/07/2023 PRADEEP KHATUA PRADEEP KHATUA 2404068WL0141490 00654 IOBA0ROGB01 1332 30/08/2023 No Such Account
644 OR2404068018_170723FTO_345137 2404068000NRG23260420232568999 4965682427 17/07/2023 GOPINATH NAYAK GOPINATH NAYAK 2404068WL0141163 00654 IOBA0ROGB01 222 30/08/2023 No Such Account
645 OR2404068018_170723FTO_345137 2404068000NRG23270220232332970 4965682401 17/07/2023 SUNI PADIARI SUNI PADIARI 2404068WL0127600 00415 SBIN0006469 1554 30/08/2023 Account closed
646 OR2404068018_170723FTO_345137 2404068000NRG23270220232332968 4965682446 17/07/2023 SUNI PADIARI SUNI PADIARI 2404068WL0127600 00415 SBIN0006469 888 30/08/2023 Account closed
647 OR2404068017_311223FTO_959839 2404068017NRG24291220231988773 1558768661 31/12/2023 CHULA BASKEY CHULA BASKEY 2404068017WL212388 00415 SBIN0009635 1422 09/03/2024 A/c Blocked or Frozen
648 OR2404068017_140823APB_FTO_448138 2404068017NRG24120820231165465 4970179128 14/08/2023 NISHIKANTA BEHERA NISHIKANTA BEHERA 2404068017WL060312 00048 BKID0005465 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 OR2404068010_090523APB_FTO_93771 2404068010NRG24080520230277280 1541100742 09/05/2023 MANGULU HO MANGULU HO 2404068010WL012487 00048 BKID0005465 1422 13/05/2023 invalid Bank Identifier
650 OR2404068010_090523APB_FTO_93771 2404068010NRG24080520230277203 1541100768 09/05/2023 CHANDRIKA MOHANTA CHANDRIKA MOHANTA 2404068010WL012483 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
651 OR2404068010_090523APB_FTO_93771 2404068010NRG24080520230277202 1541100766 09/05/2023 RATINI MOHANTA RATINI MOHANTA 2404068010WL012483 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
652 OR2404068008_270423APB_FTO_54351 2404068008NRG24250420230128877 1438929414 27/04/2023 BASUDEV PAIDA BASUDEV PAIDA 2404068008WL005774 00691 IPOS0000001 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 OR2404068004_061223FTO_856631 2404068004NRG24061220231843114 1084862199 06/12/2023 SATYABRATA DEHURI SATYABRATA DEHURI 2404068004WL191889 00415 SBIN0018466 1422 29/02/2024 No Such Account
654 OR2404068007_180423APB_FTO_27835 2404068007NRG24180420230051594 1398663323 18/04/2023 SALKHU MURMU SALKHU MURMU 2404068007WL002266 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 OR2404068006_010224APB_FTO_1020182 2404068000NRG24010220242095112 2151521037 01/02/2024 KRUSHNA CHANDRA PURTY KRUSHNA CHANDRA PURTY 2404068WL229945 00654 IOBA0ROGB01 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 OR2404068018_260423APB_FTO_50701 2404068000NRG24260420230134760 1402217436 26/04/2023 GOPINATH NAYAK GOPINATH NAYAK 2404068WL006037 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar Number not Mapped to Account Number
657 OR2404068001_081223FTO_866498 2404068001NRG24081220231860931 1074630449 08/12/2023 KUNI PURTY KUNI PURTY 2404068001WL194880 00654 IOBA0ROGB01 1659 29/02/2024 No Such Account
658 OR2404068001_081223FTO_866498 2404068001NRG24081220231860934 1074630446 08/12/2023 SAMABARI GADASARA SAMABARI GADASARA 2404068001WL194880 00654 IOBA0ROGB01 1659 29/02/2024 No Such Account
659 OR2404068003_040723FTO_309138 2404068003NRG24010720230954380 4964240183 04/07/2023 LAMIDHAR MOHANTA LAMIDHAR MOHANTA 2404068WL0042814 00415 SBIN0009635 369 30/08/2023 Account closed
660 OR2404068010_090523APB_FTO_93771 2404068010NRG24080520230277278 1541100773 09/05/2023 JANKUI HO JANKUI HO 2404068010WL012487 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
661 OR2404068010_090523APB_FTO_93771 2404068010NRG24080520230277201 1541100771 09/05/2023 BAISAKHI MOHANTA BAISAKHI MOHANTA 2404068010WL012483 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
662 OR2404068010_090523APB_FTO_93771 2404068010NRG24080520230277186 1541100735 09/05/2023 BASANTI PATRA BASANTI PATRA 2404068010WL012483 00415 SBIN0006469 1659 13/05/2023 invalid Bank Identifier
663 OR2404068010_090523APB_FTO_93771 2404068010NRG24080520230277185 1541100778 09/05/2023 JANANI MOHANTA JANANI MOHANTA 2404068010WL012483 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
664 OR2404068010_090523APB_FTO_93771 2404068010NRG24080520230271503 1541100763 09/05/2023 PAN HO PAN HO 2404068010WL012256 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
665 OR2404068010_090523APB_FTO_93771 2404068010NRG24080520230271499 1541100747 09/05/2023 SAKHAR HO SAKHAR HO 2404068010WL012256 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
666 OR2404068009_071023FTO_611391 2404068009NRG24071020231450464 7259726597 07/10/2023 ROHIT NAIK ROHIT NAIK 2404068009WL125733 00415 SBIN0006469 3555 09/11/2023 Account closed
667 OR2404068005_131123APB_FTO_756953 2404068005NRG24131120231678216 8993318118 13/11/2023 brundaban giri brundaban giri 2404068005WL166676 00048 BKID0005465 474 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 OR2404068004_061223FTO_856631 2404068004NRG24061220231843107 1084862197 06/12/2023 SAGARA GIRI SAGARA GIRI 2404068004WL191889 00415 SBIN0018466 1185 29/02/2024 No Such Account
669 OR2404068010_010923APB_FTO_488503 2404068010NRG24300820231218872 7269140722 01/09/2023 PRAGYANPARAMITA BARIK PRAGYANPARAMITA BARIK 2404068010WL069662 00654 IOBA0ROGB01 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 OR2404068013_090523APB_FTO_93996 2404068013NRG24080520230265843 1540982008 09/05/2023 GURA HO GURA HO 2404068013WL011994 00654 IOBA0ROGB01 711 13/05/2023 invalid Bank Identifier
671 OR2404068007_170723FTO_345253 2404068007NRG23040320232358639 4965679857 17/07/2023 KUNI HO KUNI HO 2404068WL0129303 00654 IOBA0ROGB01 222 30/08/2023 No Such Account
672 OR2404068003_230523APB_FTO_147889 2404068003NRG24230520230447859 1879450133 23/05/2023 DUKHINI MOHANTA DUKHINI MOHANTA 2404068003WL020181 00415 SBIN0009635 1659 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 OR2404068001_200324APB_FTO_1105772 2404068000NRG24200320242233888 2897660403 20/03/2024 BIRASING BANRA BIRASING BANRA 2404068WL248602 00691 IPOS0000001 3555 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 OR2404068003_141123FTO_758934 2404068003NRG24111120231674274 8990001278 14/11/2023 KUNI HO KUNI HO 2404068003WL166062 00415 SBIN0009635 1659 01/01/2024 Account closed
675 OR2404068013_010124APB_FTO_962698 2404068013NRG24311220232002427 1556533580 01/01/2024 BHAIRAB NAYAK BHAIRAB NAYAK 2404068013WL214021 00654 IOBA0ROGB01 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230281066 1540981966 09/05/2023 TANKA HO TANKA HO 2404068013WL012698 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
677 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230281059 1540982001 09/05/2023 SANKAR BADARA SANKAR BADARA 2404068013WL012698 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
678 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230281058 1540981949 09/05/2023 JAGANDRA GAGRAI JAGANDRA GAGRAI 2404068013WL012698 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
679 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230280998 1540981969 09/05/2023 MORA HO MORA HO 2404068013WL012695 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
680 OR2404068007_170723FTO_345253 2404068007NRG23270220232333596 4965679856 17/07/2023 SUNDAR MOHAN MURMU SUNDAR MOHAN MURMU 2404068WL0127639 00654 IOBA0ROGB01 444 30/08/2023 Account closed
681 OR2404068005_021223APB_FTO_840514 2404068005NRG24021220231818545 1075048447 02/12/2023 RATIKANTA GIRI RATIKANTA GIRI 2404068005WL188398 00048 BKID0005465 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 OR2404068003_290823FTO_483810 2404068003NRG24290820231215184 7269056126 29/08/2023 MAGHUA HO MAGHUA HO 2404068003WL068992 00415 SBIN0009635 1185 09/11/2023 No Such Account
683 OR2404068018_181123APB_FTO_780799 2404068000NRG24181120231717137 8991820201 18/11/2023 JHUMA NAYAK JHUMA NAYAK 2404068WL172451 00048 BKID0005419 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 OR2404068006_090124APB_FTO_977736 2404068000NRG24080120242028492 1675180322 09/01/2024 KRUSHNA CHANDRA PURTY KRUSHNA CHANDRA PURTY 2404068WL218533 00654 IOBA0ROGB01 1185 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 OR2404068012_150423APB_FTO_22320 2404068000NRG24130420230016896 1434330539 15/04/2023 TRILOCHAN MAHANTA TRILOCHAN MAHANTA 2404068WL000686 00691 IPOS0000001 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 OR2404068003_160324APB_FTO_1099117 2404068000NRG24140320242215750 2898600598 16/03/2024 SUKULAL TUDU SUKULAL TUDU 2404068WL246269 00415 SBIN0009635 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 OR2404068003_170423APB_FTO_24490 2404068003NRG24160420230037575 1394709026 17/04/2023 DUKHI MOHANTA DUKHI MOHANTA 2404068003WL001686 00415 SBIN0009635 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230281004 1540982014 09/05/2023 PARBATI KANDEYAM PARBATI KANDEYAM 2404068013WL012695 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
689 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230281005 1540981967 09/05/2023 GOPI BARI GOPI BARI 2404068013WL012695 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
690 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230281022 1540982026 09/05/2023 SRIMATI KALA SRIMATI KALA 2404068013WL012696 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
691 OR2404068011_191223APB_FTO_911043 2404068011NRG24191220231925942 1550545805 19/12/2023 LAXMIPRIYA MOHANTA LAXMIPRIYA MOHANTA 2404068011WL203903 00048 BKID0005465 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 OR2404068012_270423FTO_54471 2404068000NRG23181220221833875 1491364767 27/04/2023 ARASING HO ARASING HO 2404068WL0101720 00415 SBIN0006469 1332 12/05/2023 No Such Account
693 OR2404068015_170224APB_FTO_1049236 2404068000NRG24160220242136028 2801710474 17/02/2024 BIRASINGH MURMU BIRASINGH MURMU 2404068WL235621 00691 IPOS0000001 1422 10/04/2024 A/c Blocked or Frozen
694 OR2404068012_090823APB_FTO_430399 2404068000NRG24090820231152545 4968886705 09/08/2023 BUDHURAM HO BUDHURAM HO 2404068WL057887 00048 BKID0005515 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 OR2404068008_190224APB_FTO_1052198 2404068008NRG24190220242143071 2801702163 19/02/2024 LAXMIKANTA BANKIRA LAXMIKANTA BANKIRA 2404068008WL236476 00048 BKID0005465 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 OR2404068012_041023FTO_601346 2404068000NRG24031020231424106 7263653011 04/10/2023 KULAMANI NAYAK KULAMANI NAYAK 2404068WL120047 00415 SBIN0006469 1659 09/11/2023 Account closed
697 OR2404068013_150423APB_FTO_22663 2404068000NRG24140420230022997 1434331211 15/04/2023 DALAI MUNDARI DALAI MUNDARI 2404068WL000976 00654 IOBA0ROGB01 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 OR2404068017_200324APB_FTO_1106209 2404068017NRG24170320242224180 2897625707 20/03/2024 MARKANDA NAIK MARKANDA NAIK 2404068017WL247228 00654 IOBA0ROGB01 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 OR2404068008_120923APB_FTO_516636 2404068008NRG24090920231271217 7272905135 12/09/2023 LAXMIPRIYA MOHANTA LAXMIPRIYA MOHANTA 2404068008WL081406 00048 BKID0005465 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 OR2404068005_151223APB_FTO_895165 2404068005NRG24151220231904833 1552765560 15/12/2023 RATIKANTA GIRI RATIKANTA GIRI 2404068005WL201013 00048 BKID0005465 711 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 OR2404068006_170523APB_FTO_125690 2404068000NRG24150520230358704 1819910546 17/05/2023 CHOI SIMINAKIA CHOI SIMINAKIA 2404068WL016083 00415 SBIN0009635 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 OR2404068016_100723APB_FTO_324061 2404068016NRG24100720231003343 4966024297 10/07/2023 RAGHUNATH GIRI RAGHUNATH GIRI 2404068016WL045287 00048 BKID0005465 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 OR2404068010_300523APB_FTO_173909 2404068010NRG24300520230545670 2399092591 30/05/2023 PRAGYANPARAMITA BARIK PRAGYANPARAMITA BARIK 2404068010WL024491 00654 IOBA0ROGB01 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 OR2404068009_020823FTO_405276 2404068009NRG24010820231119345 4972259940 02/08/2023 KABITA BEHERA KABITA BEHERA 2404068009WL052979 00654 IOBA0ROGB01 1659 30/08/2023 Account closed
705 OR2404068011_021223APB_FTO_840647 2404068011NRG24021220231818800 1074834001 02/12/2023 JAGANNATH MOHANTA JAGANNATH MOHANTA 2404068011WL188425 00654 IOBA0ROGB01 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 OR2404068005_050923FTO_497614 2404068000NRG24050920231244690 7325653147 05/09/2023 HADIBANDHU LAMAYE HADIBANDHU LAMAYE 2404068WL075560 00048 BKID0005465 1185 10/11/2023 A/c Blocked or Frozen
707 OR2404068012_090823APB_FTO_430399 2404068000NRG24090820231152547 4968886706 09/08/2023 BUDHURAM HO BUDHURAM HO 2404068WL057887 00048 BKID0005515 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 OR2404068003_040823APB_FTO_416003 2404068003NRG24040820231133373 4971919529 04/08/2023 DAS HANSDAH DAS HANSDAH 2404068003WL054933 00415 SBIN0009635 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 OR2404068010_091023APB_FTO_619027 2404068010NRG24091020231464283 7259911871 09/10/2023 KHIROD MOHANTA KHIROD MOHANTA 2404068010WL128671 00654 IOBA0ROGB01 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 OR2404068008_290423APB_FTO_61342 2404068008NRG24270420230146226 1444882186 29/04/2023 SILAI DEOGAM SILAI DEOGAM 2404068008WL006568 00691 IPOS0000001 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 OR2404068008_200423APB_FTO_34701 2404068008NRG24180420230057816 1398545828 20/04/2023 BASUDEV PAIDA BASUDEV PAIDA 2404068008WL002529 00691 IPOS0000001 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 OR2404068011_020823APB_FTO_405662 2404068011NRG24020820231125277 4970092225 02/08/2023 DURYADHAN KUSMALIA DURYADHAN KUSMALIA 2404068011WL053616 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 OR2404068_080523APB_FTO_89131 2404068000NRG24060520230252754 1540985480 08/05/2023 MUKTA HO MUKTA HO 2404068WL011350 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
714 OR2404068018_201023APB_FTO_670396 2404068000NRG24201020231555573 7276147362 20/10/2023 JHUMA NAYAK JHUMA NAYAK 2404068WL146287 00048 BKID0005419 1422 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 OR2404068012_091023FTO_620382 2404068000NRG24091020231467259 7259755181 09/10/2023 SOUDAGAR BINISIA SOUDAGAR BINISIA 2404068WL129284 00415 SBIN0006469 3318 09/11/2023 No Such Account
716 OR2404068009_140923APB_FTO_527834 2404068009NRG24140920231303738 7263250544 14/09/2023 LAMBODHAR MOHANTA LAMBODHAR MOHANTA 2404068009WL090712 00654 IOBA0ROGB01 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 OR2404068009_140923APB_FTO_527834 2404068009NRG24140920231301517 7263250613 14/09/2023 LAXMI PRIYA MOHANTA LAXMI PRIYA MOHANTA 2404068009WL090203 00654 IOBA0ROGB01 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 OR2404068001_301123FTO_831322 2404068001NRG24301120231802277 1074675619 30/11/2023 NUNI GODSARA NUNI GODSARA 2404068001WL186103 00654 IOBA0ROGB01 1422 29/02/2024 No Such Account
719 OR2404068013_030623FTO_191875 2404068013NRG24030620230610737 2397808379 03/06/2023 JANA TIU JANA TIU 2404068013WL027333 00654 IOBA0ROGB01 474 10/06/2023 Account closed
720 OR2404068016_170823FTO_468390 2404068016NRG24170820231193900 4976206338 17/08/2023 ASHOK DEHURI ASHOK DEHURI 2404068016WL065825 00048 BKID0005465 1659 30/08/2023 No Such Account
721 OR2404068012_021223APB_FTO_837515 2404068000NRG24011220231811138 1074852786 02/12/2023 MAGUNI BEHERA MAGUNI BEHERA 2404068WL187401 00691 IPOS0000001 3555 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 OR2404068_080523APB_FTO_89131 2404068000NRG24060520230252382 1540985478 08/05/2023 SANJEET NAIK SANJEET NAIK 2404068WL011339 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
723 OR2404068018_230523APB_FTO_145679 2404068000NRG24230520230446748 1877294726 23/05/2023 SANTOSH KUSUMALIA SANTOSH KUSUMALIA 2404068WL020128 00691 IPOS0000001 1659 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 OR2404068002_040623APB_FTO_193881 2404068002NRG24020620230596475 2398488697 04/06/2023 PRASHANTA PALEI PRASHANTA PALEI 2404068002WL026685 00654 IOBA0ROGB01 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 OR2404068003_030523APB_FTO_75058 2404068003NRG24020520230206220 1491285410 03/05/2023 KALPATARU MOHANTA KALPATARU MOHANTA 2404068003WL009240 00415 SBIN0009635 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 OR2404068012_060523APB_FTO_85334 2404068012NRG24060520230253164 1495393962 06/05/2023 UPANDRA PATRA UPANDRA PATRA 2404068012WL011369 00691 IPOS0000001 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 OR2404068004_291023APB_FTO_698706 2404068004NRG24271020231589445 7265394083 29/10/2023 PHAKIR HASDAH PHAKIR HASDAH 2404068004WL152865 00654 IOBA0ROGB01 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 OR2404068_080523APB_FTO_89131 2404068000NRG24060520230252760 1540985473 08/05/2023 SWARNA PRABHA PALEI SWARNA PRABHA PALEI 2404068WL011350 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
729 OR2404068012_091023FTO_620382 2404068000NRG24091020231466985 7259755174 09/10/2023 PRASHANT NAIK PRASHANT NAIK 2404068WL129225 00048 BKID0005419 3318 09/11/2023 No Such Account
730 OR2404068003_010923APB_FTO_488304 2404068003NRG24300820231219103 7268755204 01/09/2023 REBATI MAHANTA REBATI MAHANTA 2404068003WL069693 00048 BKID0005465 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 OR2404068011_120623APB_FTO_225752 2404068011NRG24120620230726265 2566824719 12/06/2023 PUSPALATA NAIK PUSPALATA NAIK 2404068011WL032545 00691 IPOS0000001 1422 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 OR2404068011_090623APB_FTO_218204 2404068011NRG24090620230696789 2541518932 09/06/2023 LAXMIPRIYA MOHANTA LAXMIPRIYA MOHANTA 2404068011WL031164 00048 BKID0005465 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 OR2404068012_130623APB_FTO_230803 2404068000NRG24130620230743141 2605237151 13/06/2023 BISHIKESHAN NAIK BISHIKESHAN NAIK 2404068WL033301 00691 IPOS0000001 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 OR2404068012_130623APB_FTO_230803 2404068000NRG24130620230747820 2605237146 13/06/2023 SUBASINI NAIK SUBASINI NAIK 2404068WL033477 00691 IPOS0000001 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 OR2404068004_211223FTO_918907 2404068004NRG24211220231938356 1556272703 21/12/2023 PANCHANANA BADHIA PANCHANANA BADHIA 2404068004WL205501 00415 SBIN0018466 1659 09/03/2024 No Such Account
736 OR2404068003_190423APB_FTO_32087 2404068003NRG24190420230064064 1398735544 19/04/2023 LAMIDHAR MOHANTA LAMIDHAR MOHANTA 2404068003WL002786 00415 SBIN0009635 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 OR2404068015_041223FTO_845856 2404068000NRG24041220231829221 1099799088 04/12/2023 CHATURBHUJA BANSHULIA CHATURBHUJA BANSHULIA 2404068WL189798 00048 BKID0005465 1659 29/02/2024 No Such Account
738 OR2404068012_260623APB_FTO_281490 2404068000NRG24260620230893413 26/06/2023 KABI GAGARAI KABI GAGARAI 2404068WL040152 00415 SBIN0001086 1422 04/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
739 OR2404068001_090523FTO_93537 2404068001NRG24080520230273367 1540626285 09/05/2023 JUGESWAR NAYAK JUGESWAR NAYAK 2404068001WL012340 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
740 OR2404068004_211223FTO_918907 2404068004NRG24211220231938348 1556272705 21/12/2023 BHANUMATI MUNDIAN BHANUMATI MUNDIAN 2404068004WL205501 00415 SBIN0009635 1659 09/03/2024 No Such Account
741 OR2404068011_281223APB_FTO_948684 2404068011NRG24281220231982069 1550455394 28/12/2023 LAXMIPRIYA MOHANTA LAXMIPRIYA MOHANTA 2404068011WL211468 00048 BKID0005465 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 OR2404068008_040124APB_FTO_968207 2404068008NRG24020120242006298 1556506198 04/01/2024 SUNITA DEHURI SUNITA DEHURI 2404068008WL214758 00048 BKID0005465 3318 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 OR2404068003_170923FTO_537972 2404068000NRG24160920231318026 7325656643 17/09/2023 SUPIN MURMU SUPIN MURMU 2404068WL095038 00415 SBIN0009635 3555 10/11/2023 No Such Account
744 OR2404068011_250124APB_FTO_1007444 2404068011NRG24250120242076397 2139911912 25/01/2024 DIPAK MOHANTA DIPAK MOHANTA 2404068011WL227056 00415 SBIN0018466 474 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 OR2404068014_010224APB_FTO_1019438 2404068014NRG24010220242094195 2157761696 01/02/2024 KABITA NAYAK KABITA NAYAK 2404068014WL229794 00691 IPOS0000001 1422 25/03/2024 A/c Blocked or Frozen
746 OR2404068006_020523APB_FTO_69843 2404068006NRG24010520230195597 1491584504 02/05/2023 CHOI SIMINAKIA CHOI SIMINAKIA 2404068006WL008721 00415 SBIN0009635 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 OR2404068002_200523APB_FTO_136997 2404068002NRG24200520230427117 1862428138 20/05/2023 MANAS RANJAN MOHANTA MANAS RANJAN MOHANTA 2404068002WL019205 00691 IPOS0000001 1422 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 OR2404068015_020324APB_FTO_1074708 2404068000NRG24010320242183837 2799569102 02/03/2024 BIRASINGH MURMU BIRASINGH MURMU 2404068WL242077 00691 IPOS0000001 948 10/04/2024 A/c Blocked or Frozen
749 OR2404068018_140923FTO_525130 2404068000NRG24140920231297568 7263389636 14/09/2023 KANDIRI NAIK KANDIRI NAIK 2404068WL089120 00654 IOBA0ROGB01 3555 09/11/2023 No Such Account
750 OR2404068003_140823FTO_447645 2404068003NRG24120820231166215 4970045792 14/08/2023 RANJAN DAS RANJAN DAS 2404068003WL060509 00415 SBIN0009635 1659 30/08/2023 No Such Account
751 OR2404068008_290823APB_FTO_483199 2404068008NRG24290820231212847 7269154459 29/08/2023 LAXMIPRIYA MOHANTA LAXMIPRIYA MOHANTA 2404068008WL068601 00048 BKID0005465 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 OR2404068014_080523FTO_90757 2404068000NRG22081020211570003 1691527115 08/05/2023 MINAN NAYAK MINAN NAYAK 2404068WL087487 00415 SBIN0006469 1290 19/05/2023 No Such Account
753 OR2404068012_171123APB_FTO_774501 2404068000NRG24161120231703787 9011054546 17/11/2023 MAGUNI BEHERA MAGUNI BEHERA 2404068WL170421 00691 IPOS0000001 3555 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 OR2404068003_090523APB_FTO_95367 2404068003NRG24090520230279949 1540935285 09/05/2023 AJIT BINDHANI AJIT BINDHANI 2404068003WL012635 00654 IOBA0ROGB01 711 13/05/2023 invalid Bank Identifier
755 OR2404068016_170523APB_FTO_125836 2404068016NRG24170520230388210 1819920863 17/05/2023 MINAKSHI BANDIA MINAKSHI BANDIA 2404068016WL017469 00048 BKID0005465 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 OR2404068002_090224APB_FTO_1034321 2404068002NRG24090220242116000 2146153678 09/02/2024 KRUSHNA CHANDRA PALEI KRUSHNA CHANDRA PALEI 2404068002WL233042 00048 BKID0005465 3318 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 OR2404068018_191023FTO_665157 2404068000NRG24191020231543347 7269122906 19/10/2023 BIJU BINISHIA BIJU BINISHIA 2404068WL144390 00415 SBIN0006469 1422 09/11/2023 No Such Account
758 OR2404068014_080523FTO_90757 2404068000NRG22060520222703076 1691527102 08/05/2023 JABAN KUNKAL JABAN KUNKAL 2404068WL0153317 00415 SBIN0006469 1290 19/05/2023 No Such Account
759 OR2404068014_080523FTO_90757 2404068000NRG22140320222607490 1691527107 08/05/2023 PADMINI SUREN PADMINI SUREN 2404068WL148011 00415 SBIN0006469 1290 19/05/2023 No Such Account
760 OR2404068018_290823FTO_483145 2404068000NRG24290820231213233 7268733718 29/08/2023 KABITA SULIA KABITA SULIA 2404068WL068661 00654 IOBA0ROGB01 1659 09/11/2023 No Such Account
761 OR2404068018_250423APB_FTO_48905 2404068018NRG24250420230128434 1402176927 25/04/2023 SUKUMARI HO SUKUMARI HO 2404068018WL005760 00415 SBIN0006469 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 OR2404068014_080523FTO_90757 2404068000NRG22020220222471721 1691527112 08/05/2023 GURUBARI HO GURUBARI HO 2404068WL139499 00415 SBIN0006469 1290 19/05/2023 No Such Account
763 OR2404068014_080523FTO_90757 2404068000NRG22020220222471722 1691527111 08/05/2023 GURUBARI HO GURUBARI HO 2404068WL139499 00415 SBIN0006469 1290 19/05/2023 No Such Account
764 OR2404068014_080523FTO_90757 2404068000NRG22241120211942466 1691527105 08/05/2023 BISNU NAIK BISNU NAIK 2404068WL105631 00415 SBIN0006469 1290 19/05/2023 No Such Account
765 OR2404068018_180423APB_FTO_27729 2404068000NRG24180420230051206 1399116433 18/04/2023 SUKUMARI HO SUKUMARI HO 2404068WL002248 00415 SBIN0006469 948 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 OR2404068018_200523APB_FTO_137566 2404068000NRG24200520230428345 1862814820 20/05/2023 SANTOSH KUSUMALIA SANTOSH KUSUMALIA 2404068WL019254 00691 IPOS0000001 1422 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 OR2404068004_250324APB_FTO_1113423 2404068000NRG24220320242241071 2899047714 25/03/2024 LAXMAN MURMU LAXMAN MURMU 2404068WL249700 00048 BKID0005465 3555 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 OR2404068004_281223FTO_947210 2404068004NRG24281220231981885 1552651016 28/12/2023 PANCHANANA BADHIA PANCHANANA BADHIA 2404068004WL211410 00415 SBIN0018466 1659 09/03/2024 No Such Account
769 OR2404068008_290823APB_FTO_483199 2404068008NRG24290820231212840 7269154474 29/08/2023 BASUDEV PAIDA BASUDEV PAIDA 2404068008WL068599 00691 IPOS0000001 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 OR2404068008_140823FTO_447836 2404068008NRG24120820231165246 4970051146 14/08/2023 GANGI PURTY GANGI PURTY 2404068008WL060237 00415 SBIN0009635 1659 30/08/2023 Account closed
771 OR2404068008_040523APB_FTO_78092 2404068008NRG24040520230226075 1490682479 04/05/2023 CHANDU GAGARAI CHANDU GAGARAI 2404068008WL010171 00691 IPOS0000001 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 OR2404068009_020823APB_FTO_405284 2404068009NRG24010820231119424 4978228815 02/08/2023 ARATI BANSULIA ARATI BANSULIA 2404068009WL052993 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 OR2404068014_250423APB_FTO_48934 2404068014NRG24250420230128714 1402177120 25/04/2023 SUMITRA DEOGAM SUMITRA DEOGAM 2404068014WL005768 00048 BKID0005477 1422 10/05/2023 A/c Blocked or Frozen
774 OR2404068007_171023FTO_651082 2404068007NRG24141020231503568 7265142851 17/10/2023 MENJARI HO MENJARI HO 2404068007WL137312 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
775 OR2404068014_080523FTO_90801 2404068000NRG23010620220564414 1692441930 08/05/2023 LEBEGA HO LEBEGA HO 2404068WL0026721 00415 SBIN0006469 1332 19/05/2023 No Such Account
776 OR2404068014_080523FTO_90801 2404068000NRG23010620220564415 1692441931 08/05/2023 LEBEGA HO LEBEGA HO 2404068WL0026721 00415 SBIN0006469 1332 19/05/2023 No Such Account
777 OR2404068018_181123FTO_781125 2404068000NRG24181120231719289 8993002920 18/11/2023 RAMAKANTA MADHEI RAMAKANTA MADHEI 2404068WL172829 00415 SBIN0006469 1422 01/01/2024 No Such Account
778 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275337 1540747660 09/05/2023 PATI BARKHANDIA PATI BARKHANDIA 2404068009WL012410 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
779 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275825 1540747753 09/05/2023 KHIROD MURMU KHIROD MURMU 2404068009WL012424 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
780 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275854 1540747736 09/05/2023 SAUNRI TUDU SAUNRI TUDU 2404068009WL012424 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
781 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275855 1540747634 09/05/2023 BISWANATH TUDU BISWANATH TUDU 2404068009WL012424 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
782 OR2404068015_170723FTO_345439 2404068015NRG22220920211393730 4968448692 17/07/2023 SABITRI DANAKULIA SABITRI DANAKULIA 2404068WL079812 00654 IOBA0ROGB01 1290 30/08/2023 No Such Account
783 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275352 1540747773 09/05/2023 SAILESH CHANDRA DAS SAILESH CHANDRA DAS 2404068009WL012410 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
784 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275346 1540747774 09/05/2023 RAGHB NAIK RAGHB NAIK 2404068009WL012410 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
785 OR2404068003_280324APB_FTO_1118002 2404068003NRG24270320242253791 2898744422 28/03/2024 SUKULAL TUDU SUKULAL TUDU 2404068003WL251232 00415 SBIN0009635 1422 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 OR2404068015_130423FTO_18507 2404068015NRG23091120221553867 1394195078 13/04/2023 RATIRANJAN BANAPADIA RATIRANJAN BANAPADIA 2404068WL0085919 00654 IOBA0ROGB01 222 10/05/2023 No Such Account
787 OR2404068003_280923FTO_579151 2404068003NRG24270920231385776 7256621967 28/09/2023 KUNI HO KUNI HO 2404068003WL110498 00415 SBIN0009635 1185 09/11/2023 Account closed
788 OR2404068015_130423FTO_18507 2404068015NRG23271220221929893 1394195037 13/04/2023 NALITA DANDAPAT NALITA DANDAPAT 2404068WL0106797 00654 IOBA0ROGB01 1332 10/05/2023 No Such Account
789 OR2404068014_080523FTO_90801 2404068000NRG23010320232342431 1692441867 08/05/2023 SUMITRA DEOGAM SUMITRA DEOGAM 2404068WL0128199 00048 BKID0005477 1110 19/05/2023 A/c Blocked or Frozen
790 OR2404068014_080523FTO_90801 2404068000NRG23060320232364142 1692441916 08/05/2023 RAMESH CHANDRA MOHANTA RAMESH CHANDRA MOHANTA 2404068WL0129700 00415 SBIN0006469 1332 19/05/2023 No Such Account
791 OR2404068014_080523FTO_90801 2404068000NRG23120320232388024 1692441870 08/05/2023 JINGI SUREN JINGI SUREN 2404068WL0131188 00654 IOBA0ROGB01 1332 19/05/2023 No Such Account
792 OR2404068014_130623FTO_229234 2404068000NRG24120620230726621 2604390489 13/06/2023 PANGILA LEYANGI PANGILA LEYANGI 2404068WL032555 00415 SBIN0006469 1185 16/06/2023 No Such Account
793 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275349 1540747729 09/05/2023 KETAKI NAIK KETAKI NAIK 2404068009WL012410 00048 BKID0005465 1422 13/05/2023 invalid Bank Identifier
794 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275364 1540747725 09/05/2023 Chitaranjan Dandapat Chitaranjan Dandapat 2404068009WL012410 00048 BKID0005465 1422 13/05/2023 invalid Bank Identifier
795 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275393 1540747766 09/05/2023 RABINDRA DAS RABINDRA DAS 2404068009WL012410 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
796 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275683 1540747638 09/05/2023 GURUBARI BALMUCHU. GURUBARI BALMUCHU. 2404068009WL012420 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
797 OR2404068018_210623APB_FTO_262699 2404068000NRG24210620230845762 2808425603 21/06/2023 SANTOSH KUSUMALIA SANTOSH KUSUMALIA 2404068WL037905 00691 IPOS0000001 711 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 OR2404068012_250523APB_FTO_156135 2404068000NRG24250520230479327 1944689602 25/05/2023 UPANDRA PATRA UPANDRA PATRA 2404068WL021594 00691 IPOS0000001 1185 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 OR2404068005_250124APB_FTO_1008131 2404068005NRG24250120242077363 2143460901 25/01/2024 BIRSA MARNDI BIRSA MARNDI 2404068005WL227263 00691 IPOS0000001 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 OR2404068004_170723FTO_345185 2404068004NRG23070320232368002 4965675360 17/07/2023 PARBATI MAHARANA PARBATI MAHARANA 2404068WL0129954 00048 BKID0005465 666 30/08/2023 No Such Account
801 OR2404068003_290423APB_FTO_63422 2404068003NRG24290420230174417 1444956117 29/04/2023 LAMIDHAR MOHANTA LAMIDHAR MOHANTA 2404068003WL007819 00415 SBIN0009635 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 OR2404068012_250523APB_FTO_156135 2404068000NRG24250520230478407 1944689688 25/05/2023 BUDHURAM HO BUDHURAM HO 2404068WL021559 00048 BKID0005515 1185 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 OR2404068018_281123FTO_817849 2404068000NRG24281120231779089 1099789679 28/11/2023 NIRANJAN NAYAK NIRANJAN NAYAK 2404068WL182318 00553 INDB0000418 3555 29/02/2024 No Such Account
804 OR2404068017_140923APB_FTO_525115 2404068017NRG24130920231296572 7263557508 14/09/2023 BALMIKA NAIK BALMIKA NAIK 2404068017WL088787 00415 SBIN0006469 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 OR2404068007_040923FTO_492914 2404068007NRG24020920231232269 7325740713 04/09/2023 MENJARI HO MENJARI HO 2404068007WL072714 00654 IOBA0ROGB01 1659 10/11/2023 No Such Account
806 OR2404068005_201023FTO_671159 2404068005NRG24201020231553345 7276341669 20/10/2023 BINATI NAIK BINATI NAIK 2404068005WL145947 00691 IPOS0000001 3318 09/11/2023 No Such Account
807 OR2404068004_170723FTO_345185 2404068004NRG23160320232415623 4965675350 17/07/2023 SRIKANTA PRUSTY SRIKANTA PRUSTY 2404068WL0132849 00048 BKID0005465 222 30/08/2023 A/c Blocked or Frozen
808 OR2404068004_170723FTO_345185 2404068004NRG23060420232567912 4965675361 17/07/2023 JADABA MAHARANA JADABA MAHARANA 2404068WL0140925 00048 BKID0005465 222 30/08/2023 No Such Account
809 OR2404068003_010523APB_FTO_66769 2404068003NRG24010520230187604 1492154949 01/05/2023 KALPATARU MOHANTA KALPATARU MOHANTA 2404068003WL008415 00415 SBIN0009635 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 OR2404068001_201223FTO_914636 2404068001NRG24201220231932167 1549143825 20/12/2023 TURI HO TURI HO 2404068001WL204851 00654 IOBA0ROGB01 1422 09/03/2024 No Such Account
811 OR2404068012_010623APB_FTO_183769 2404068000NRG24010620230581635 2398151465 01/06/2023 SUBASINI NAIK SUBASINI NAIK 2404068WL026028 00691 IPOS0000001 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 OR2404068003_160923APB_FTO_533376 2404068000NRG24150920231313658 7263424930 16/09/2023 JOGENDRA MOHANTA JOGENDRA MOHANTA 2404068WL093956 00415 SBIN0009635 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 OR2404068018_281123FTO_817849 2404068000NRG24281120231779045 1099789681 28/11/2023 PANAMANI BANDIA PANAMANI BANDIA 2404068WL182312 00415 SBIN0006469 3081 29/02/2024 No Such Account
814 OR2404068002_040523APB_FTO_77491 2404068002NRG24030520230218800 1491178297 04/05/2023 MANAS RANJAN MOHANTA MANAS RANJAN MOHANTA 2404068002WL009789 00691 IPOS0000001 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 OR2404068005_300923APB_FTO_588017 2404068005NRG24300920231404838 7260249547 30/09/2023 DARIA SIMINAKHIA DARIA SIMINAKHIA 2404068005WL115616 00048 BKID0005465 1422 09/11/2023 A/c Blocked or Frozen
816 OR2404068002_061123APB_FTO_731925 2404068002NRG24061120231641082 7388345164 06/11/2023 PREMLAL MAHALI PREMLAL MAHALI 2404068002WL161824 00415 SBIN0006469 3318 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 OR2404068003_130224APB_FTO_1041691 2404068000NRG24130220242127111 2796959969 13/02/2024 DAS HANSDAH DAS HANSDAH 2404068WL234395 00415 SBIN0009635 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230274007 1541097404 09/05/2023 NANDINI NAYAK NANDINI NAYAK 2404068001WL012360 00048 BKID0005465 1659 13/05/2023 invalid Bank Identifier
819 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230274017 1541097454 09/05/2023 MEGHANADA NAYAK MEGHANADA NAYAK 2404068001WL012360 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
820 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230274019 1541097455 09/05/2023 MEGHANADA NAYAK MEGHANADA NAYAK 2404068001WL012360 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
821 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276407 1541097445 09/05/2023 SINI PURTI SINI PURTI 2404068001WL012449 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
822 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276409 1541097467 09/05/2023 BHAIGO HO BHAIGO HO 2404068001WL012449 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
823 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276417 1541097519 09/05/2023 NARANGA HO NARANGA HO 2404068001WL012449 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
824 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276424 1541097585 09/05/2023 SANARI TAPANAH SANARI TAPANAH 2404068001WL012449 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
825 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276517 1541097547 09/05/2023 DHANESWAR MOHAKUD DHANESWAR MOHAKUD 2404068001WL012451 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
826 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276519 1541097486 09/05/2023 SANKHARE HO SANKHARE HO 2404068001WL012451 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
827 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276537 1541097539 09/05/2023 MANGAL KANDEYANG MANGAL KANDEYANG 2404068001WL012451 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
828 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276545 1541097413 09/05/2023 MANDE HO MANDE HO 2404068001WL012451 00415 SBIN0006469 1422 13/05/2023 invalid Bank Identifier
829 OR2404068018_071123APB_FTO_734122 2404068000NRG24071120231644755 7961323436 07/11/2023 MADHUSMITA MAHAKUD MADHUSMITA MAHAKUD 2404068WL162431 00691 IPOS0000001 3555 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 OR2404068_090523APB_FTO_95663 2404068000NRG24090520230286685 1541089150 09/05/2023 DAITARY MOHANTA DAITARY MOHANTA 2404068WL012915 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
831 OR2404068_090523APB_FTO_95663 2404068000NRG24090520230286688 1541089102 09/05/2023 NARAYAN MOHANTA NARAYAN MOHANTA 2404068WL012915 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
832 OR2404068_090523APB_FTO_95663 2404068000NRG24090520230286690 1541089151 09/05/2023 PARIKHITA MOHANTA PARIKHITA MOHANTA 2404068WL012915 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
833 OR2404068_090523APB_FTO_95663 2404068000NRG24090520230286691 1541089101 09/05/2023 KHIRAMONI MOHANTA KHIRAMONI MOHANTA 2404068WL012915 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
834 OR2404068018_170823FTO_468102 2404068000NRG24170820231193195 4976203522 17/08/2023 SARADA PRASHNA NAIK SARADA PRASHNA NAIK 2404068WL065713 00654 IOBA0ROGB01 1659 30/08/2023 No Such Account
835 OR2404068006_180523APB_FTO_128076 2404068000NRG24180520230393191 1821062557 18/05/2023 BINATI BEHERA BINATI BEHERA 2404068WL017681 00415 SBIN0018466 1422 24/05/2023 Aadhaar Number not Mapped to Account Number
836 OR2404068012_180523APB_FTO_127868 2404068000NRG24180520230393587 1820677868 18/05/2023 KULAMANI NAIK KULAMANI NAIK 2404068WL017695 00691 IPOS0000001 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230273339 1541097423 09/05/2023 RAMANI DAS RAMANI DAS 2404068001WL012340 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
838 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230273356 1541097558 09/05/2023 RAGHU NATH NAYAK RAGHU NATH NAYAK 2404068001WL012340 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
839 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230273359 1541097386 09/05/2023 TILOTTAMA NAYAK TILOTTAMA NAYAK 2404068001WL012340 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
840 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230273997 1541097475 09/05/2023 ULAPI NAYAK ULAPI NAYAK 2404068001WL012360 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
841 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230273998 1541097522 09/05/2023 HEMALATA NAYAK HEMALATA NAYAK 2404068001WL012360 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
842 OR2404068016_210923FTO_553199 2404068000NRG24210920231347588 7276386048 21/09/2023 DARSAN LUGUN DARSAN LUGUN 2404068WL102101 00654 IOBA0ROGB01 3555 09/11/2023 No Such Account
843 OR2404068017_231223FTO_928130 2404068017NRG24221220231952424 1544764589 23/12/2023 CHULA BASKEY CHULA BASKEY 2404068017WL207672 00415 SBIN0009635 1422 09/03/2024 A/c Blocked or Frozen
844 OR2404068018_071123FTO_734083 2404068000NRG24071120231644884 7968235847 07/11/2023 BIJU BINISHIA BIJU BINISHIA 2404068WL162437 00415 SBIN0006469 1422 24/11/2023 No Such Account
845 OR2404068010_070823APB_FTO_422804 2404068010NRG24070820231143786 4970391878 07/08/2023 MITU DEHURI MITU DEHURI 2404068010WL056293 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 OR2404068008_170823APB_FTO_461876 2404068008NRG24170820231185276 4970295865 17/08/2023 BASUDEV PAIDA BASUDEV PAIDA 2404068008WL064250 00691 IPOS0000001 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 OR2404068005_071123FTO_735629 2404068005NRG24071120231645949 7963908816 07/11/2023 BINATI NAIK BINATI NAIK 2404068005WL162537 00691 IPOS0000001 3318 24/11/2023 No Such Account
848 OR2404068005_181023APB_FTO_659907 2404068005NRG24181020231534619 7265180279 18/10/2023 BHARATCHANDRA NAYAK BHARATCHANDRA NAYAK 2404068005WL142677 00048 BKID0005465 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 OR2404068003_290423APB_FTO_61311 2404068003NRG24290420230169266 1440002489 29/04/2023 DUKHI MOHANTA DUKHI MOHANTA 2404068003WL007614 00415 SBIN0009635 1659 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 OR2404068018_091023FTO_620491 2404068000NRG24091020231467064 7263689577 09/10/2023 BIJU BINISHIA BIJU BINISHIA 2404068WL129233 00415 SBIN0006469 237 09/11/2023 No Such Account
851 OR2404068003_150723APB_FTO_339366 2404068003NRG24140720231033530 4968627298 15/07/2023 NARENDRA MOHANTA NARENDRA MOHANTA 2404068003WL046725 00415 SBIN0009635 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 OR2404068010_080823APB_FTO_427432 2404068010NRG24080820231150478 4968822969 08/08/2023 MRS REBATI NAIK MRS REBATI NAIK 2404068010WL057499 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 OR2404068015_031123APB_FTO_722323 2404068015NRG24031120231631717 7390924863 03/11/2023 PARMA PAIDA PARMA PAIDA 2404068015WL160251 00691 IPOS0000001 3555 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 OR2404068012_070623APB_FTO_207794 2404068000NRG24070620230662513 2461833689 07/06/2023 UPANDRA PATRA UPANDRA PATRA 2404068WL029660 00691 IPOS0000001 1185 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 OR2404068012_070623APB_FTO_207794 2404068000NRG24070620230662552 2461833688 07/06/2023 KABI GAGARAI KABI GAGARAI 2404068WL029663 00415 SBIN0006469 1422 12/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
856 OR2404068006_210224APB_FTO_1056217 2404068000NRG24210220242153032 2801636012 21/02/2024 KRUSHNA CHANDRA PURTY KRUSHNA CHANDRA PURTY 2404068WL237694 00654 IOBA0ROGB01 948 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 OR2404068015_140823APB_FTO_450053 2404068015NRG24130820231168651 4970176171 14/08/2023 PARMA PAIDA PARMA PAIDA 2404068015WL061005 00691 IPOS0000001 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 OR2404068013_091023APB_FTO_618833 2404068013NRG24071020231457346 7256856939 09/10/2023 DAYANIDHI PATRA DAYANIDHI PATRA 2404068013WL126964 00654 IOBA0ROGB01 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 OR2404068003_280723APB_FTO_390731 2404068003NRG24280720231104591 4978217688 28/07/2023 DAMAYANTI MOHANTA DAMAYANTI MOHANTA 2404068003WL051122 00415 SBIN0009635 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 OR2404068016_210923FTO_553199 2404068000NRG24210920231347591 7276386047 21/09/2023 DIUGI LUGUN DIUGI LUGUN 2404068WL102101 00654 IOBA0ROGB01 3555 09/11/2023 No Such Account
861 OR2404068010_070823APB_FTO_422804 2404068010NRG24070820231143789 4970391892 07/08/2023 PRAGYANPARAMITA BARIK PRAGYANPARAMITA BARIK 2404068010WL056293 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 OR2404068015_080923APB_FTO_504696 2404068015NRG24310820231224446 7256574000 08/09/2023 Ani Biswal Ani Biswal 2404068015WL070723 00048 BKID0005465 1659 09/11/2023 Aadhaar Number not Mapped to Account Number
863 OR2404068009_180423APB_FTO_29016 2404068009NRG24180420230056907 1398764441 18/04/2023 NIMU MURMU NIMU MURMU 2404068009WL002492 00654 IOBA0ROGB01 948 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 OR2404068018_170723FTO_345137 2404068000NRG23060320232364126 4965682394 17/07/2023 RENUBALA MAHAKUD RENUBALA MAHAKUD 2404068WL0129699 00415 SBIN0006469 1554 30/08/2023 No Such Account
865 OR2404068018_170723FTO_345137 2404068000NRG23140520232570447 4965682442 17/07/2023 SAMBUNATH NAIK SAMBUNATH NAIK 2404068WL0141490 00654 IOBA0ROGB01 1554 30/08/2023 No Such Account
866 OR2404068012_040823FTO_416531 2404068000NRG24040820231136896 4970013334 04/08/2023 BHARAT NAIK BHARAT NAIK 2404068WL055342 00415 SBIN0006469 1659 30/08/2023 No Such Account
867 OR2404068016_110923FTO_511272 2404068000NRG24080920231262311 7253760079 11/09/2023 SUMITRA DANDPAT SUMITRA DANDPAT 2404068WL079392 00654 IOBA0ROGB01 1659 09/11/2023 No Such Account
868 OR2404068012_200623APB_FTO_258155 2404068000NRG24200620230836249 2808483265 20/06/2023 SADHU HO SADHU HO 2404068WL037462 00415 SBIN0006469 1422 27/06/2023 A/c Blocked or Frozen
869 OR2404068003_050623APB_FTO_197800 2404068003NRG24050620230622373 2398102809 05/06/2023 GANESH KALUNDIA GANESH KALUNDIA 2404068003WL027881 00415 SBIN0009635 1422 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 OR2404068004_261223FTO_937317 2404068004NRG24261220231961061 1552609286 26/12/2023 THAKURA HANSDAH THAKURA HANSDAH 2404068004WL208973 00415 SBIN0018466 1422 09/03/2024 No Such Account
871 OR2404068014_170224APB_FTO_1049646 2404068014NRG24170220242140929 2801753610 17/02/2024 KABITA NAYAK KABITA NAYAK 2404068014WL236195 00691 IPOS0000001 1659 10/04/2024 A/c Blocked or Frozen
872 OR2404068010_280723APB_FTO_390943 2404068010NRG24280720231103589 4978629938 28/07/2023 MRS REBATI NAIK MRS REBATI NAIK 2404068010WL051010 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 OR2404068018_170723FTO_345137 2404068000NRG23270220232332962 4965682399 17/07/2023 SABITA DEHURI SABITA DEHURI 2404068WL0127600 00415 SBIN0006469 666 30/08/2023 Account closed
874 OR2404068018_170723FTO_345137 2404068000NRG23270220232332963 4965682400 17/07/2023 SABITA DEHURI SABITA DEHURI 2404068WL0127600 00415 SBIN0006469 222 30/08/2023 Account closed
875 OR2404068018_170723FTO_345137 2404068000NRG23270220232332969 4965682447 17/07/2023 SUNI PADIARI SUNI PADIARI 2404068WL0127600 00415 SBIN0006469 1554 30/08/2023 Account closed
876 OR2404068018_030823APB_FTO_411768 2404068000NRG24030820231130083 4971887761 03/08/2023 SUKUMARI HO SUKUMARI HO 2404068WL054413 00415 SBIN0006469 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 OR2404068003_170523APB_FTO_125566 2404068003NRG24170520230379257 1819881281 17/05/2023 REBATI MOHANTA REBATI MOHANTA 2404068003WL017087 00415 SBIN0009635 1659 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 OR2404068015_170723FTO_345429 2404068015NRG23020520232569459 4968446149 17/07/2023 BINOD SETHI BINOD SETHI 2404068WL0141258 00654 IOBA0ROGB01 1332 30/08/2023 No Such Account
879 OR2404068011_120523APB_FTO_106450 2404068011NRG24120520230323697 1691744296 12/05/2023 PUSPALATA NAIK PUSPALATA NAIK 2404068011WL014577 00654 IOBA0ROGB01 1422 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 OR2404068016_200523APB_FTO_137298 2404068016NRG24200520230428537 1856974558 20/05/2023 KULAMANI NAIK KULAMANI NAIK 2404068016WL019264 00654 IOBA0ROGB01 1422 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 OR2404068018_170723FTO_345137 2404068000NRG23140520232570448 4965682440 17/07/2023 NILA KHATUA NILA KHATUA 2404068WL0141490 00654 IOBA0ROGB01 1332 30/08/2023 No Such Account
882 OR2404068018_170723FTO_345137 2404068000NRG23140520232570458 4965682441 17/07/2023 SAMBUNATH NAIK SAMBUNATH NAIK 2404068WL0141490 00654 IOBA0ROGB01 1554 30/08/2023 No Such Account
883 OR2404068012_281123FTO_819995 2404068000NRG24281120231782968 1091126963 28/11/2023 BHARAT NAIK BHARAT NAIK 2404068WL182795 00654 IOBA0ROGB01 3555 29/02/2024 No Such Account
884 OR2404068014_170224APB_FTO_1049646 2404068014NRG24170220242140928 2801753609 17/02/2024 KABITA NAYAK KABITA NAYAK 2404068014WL236195 00691 IPOS0000001 1422 10/04/2024 A/c Blocked or Frozen
885 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275703 1540747799 09/05/2023 BISWANNATH HO BISWANNATH HO 2404068009WL012420 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
886 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275711 1540747781 09/05/2023 BALABHADRA NAIK BALABHADRA NAIK 2404068009WL012420 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
887 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275796 1540747656 09/05/2023 DULI MURMU DULI MURMU 2404068009WL012424 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
888 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275837 1540747756 09/05/2023 SALMA MURMU SALMA MURMU 2404068009WL012424 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
889 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275851 1540747796 09/05/2023 DUKHIRAM MURMU DUKHIRAM MURMU 2404068009WL012424 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
890 OR2404068015_170723FTO_345439 2404068015NRG22081020211570611 4968448696 17/07/2023 SATRUGHAN NAIK SATRUGHAN NAIK 2404068WL087521 00654 IOBA0ROGB01 1290 30/08/2023 No Such Account
891 OR2404068015_170723FTO_345439 2404068015NRG22220920211393737 4968448691 17/07/2023 SABITRI DANAKULIA SABITRI DANAKULIA 2404068WL079812 00654 IOBA0ROGB01 1290 30/08/2023 No Such Account
892 OR2404068011_010923APB_FTO_488604 2404068011NRG24310820231224922 7268867609 01/09/2023 SONTOSH DAS SONTOSH DAS 2404068011WL070833 00048 BKID0005465 711 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 OR2404068017_140823FTO_448066 2404068017NRG24120820231165690 4970044520 14/08/2023 MURALI BANSULIA MURALI BANSULIA 2404068017WL060380 00415 SBIN0009635 1659 30/08/2023 A/c Blocked or Frozen
894 OR2404068014_080523FTO_90801 2404068000NRG23010320232342434 1692441945 08/05/2023 BINOD ICHAGUTU BINOD ICHAGUTU 2404068WL0128199 00415 SBIN0006469 1110 19/05/2023 No Such Account
895 OR2404068014_080523FTO_90801 2404068000NRG23060420232567984 1692441862 08/05/2023 SUMITRA DEOGAM SUMITRA DEOGAM 2404068WL0140932 00048 BKID0005477 1110 19/05/2023 A/c Blocked or Frozen
896 OR2404068014_080523FTO_90801 2404068000NRG23260420232569004 1692441864 08/05/2023 SUMITRA DEOGAM SUMITRA DEOGAM 2404068WL0141165 00048 BKID0005477 222 19/05/2023 A/c Blocked or Frozen
897 OR2404068016_120124APB_FTO_986648 2404068000NRG24120120242044976 1672651535 12/01/2024 BHADRA NAIK BHADRA NAIK 2404068WL221522 00048 BKID0005465 3555 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 OR2404068018_311023APB_FTO_705797 2404068000NRG24291020231601243 7390535351 31/10/2023 BANITA BISWAL BANITA BISWAL 2404068WL154899 00048 BKID0005419 1659 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 OR2404068015_311223APB_FTO_959857 2404068000NRG24301220231997418 1556567766 31/12/2023 BIRASINGH MURMU BIRASINGH MURMU 2404068WL213518 00691 IPOS0000001 1185 09/03/2024 A/c Blocked or Frozen
900 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275351 1540747720 09/05/2023 PARBATI PAIDA PARBATI PAIDA 2404068009WL012410 00048 BKID0005465 1422 13/05/2023 invalid Bank Identifier
901 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275353 1540747733 09/05/2023 MAUDA NAIK MAUDA NAIK 2404068009WL012410 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
902 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275354 1540747789 09/05/2023 DRANA KUMAR DAS DRANA KUMAR DAS 2404068009WL012410 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
903 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275385 1540747757 09/05/2023 SUKLUMARI SINGH SUKLUMARI SINGH 2404068009WL012410 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
904 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275386 1540747630 09/05/2023 SULEKHA DEHURI SULEKHA DEHURI 2404068009WL012410 00654 IOBA0ROGB01 474 13/05/2023 invalid Bank Identifier
905 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275721 1540747784 09/05/2023 SAHALA DEI SAHALA DEI 2404068009WL012420 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
906 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275822 1540747739 09/05/2023 KANHU MURMU KANHU MURMU 2404068009WL012424 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
907 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275823 1540747628 09/05/2023 BASANTI MURMU BASANTI MURMU 2404068009WL012424 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
908 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275824 1540747651 09/05/2023 KARIA TUDU KARIA TUDU 2404068009WL012424 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
909 OR2404068003_170923FTO_537972 2404068000NRG24160920231318025 7325656639 17/09/2023 SARBESHWAR MOHANTA SARBESHWAR MOHANTA 2404068WL095038 00415 SBIN0009635 3555 10/11/2023 No Such Account
910 OR2404068012_191023FTO_662475 2404068000NRG24181020231535999 7265084181 19/10/2023 PRASHANT NAIK PRASHANT NAIK 2404068WL142861 00048 BKID0005419 2370 09/11/2023 No Such Account
911 OR2404068013_131223APB_FTO_886751 2404068013NRG24131220231892820 1159156584 13/12/2023 INDRAJEET SAMAD INDRAJEET SAMAD 2404068013WL199298 00691 IPOS0000001 1422 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 OR2404068014_010523APB_FTO_67439 2404068014NRG24010520230192571 1491897971 01/05/2023 RAJIV KUMAR MOHANTA RAJIV KUMAR MOHANTA 2404068014WL008605 00415 SBIN0006469 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 OR2404068011_211123APB_FTO_793930 2404068011NRG24211120231738551 9011279746 21/11/2023 JITENDRA MOHANTA JITENDRA MOHANTA 2404068011WL176096 00415 SBIN0006469 237 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 OR2404068011_060523APB_FTO_85038 2404068011NRG24060520230246538 1495578908 06/05/2023 SUKDEV MOHANTA SUKDEV MOHANTA 2404068011WL011103 00654 IOBA0ROGB01 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 OR2404068010_281123APB_FTO_817009 2404068010NRG24261120231768478 1091164907 28/11/2023 MRS REBATI NAIK MRS REBATI NAIK 2404068010WL180445 00654 IOBA0ROGB01 3555 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 OR2404068010_200723APB_FTO_357672 2404068010NRG24200720231061811 4964386104 20/07/2023 PRAGYANPARAMITA BARIK PRAGYANPARAMITA BARIK 2404068010WL048093 00654 IOBA0ROGB01 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 OR2404068004_070823FTO_421476 2404068004NRG24070820231143036 4972281996 07/08/2023 LAXMI MAJHI LAXMI MAJHI 2404068004WL056176 00048 BKID0005465 1659 30/08/2023 No Such Account
918 OR2404068001_180923FTO_540309 2404068000NRG24180920231323341 7281254734 18/09/2023 GURUBARI GAIPAI GURUBARI GAIPAI 2404068WL096297 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
919 OR2404068012_170523APB_FTO_125746 2404068000NRG24170520230386705 1819910725 17/05/2023 KULAMANI NAIK KULAMANI NAIK 2404068WL017399 00691 IPOS0000001 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 OR2404068012_191023FTO_662475 2404068000NRG24181020231535991 7265084191 19/10/2023 SOUDAGAR BINISIA SOUDAGAR BINISIA 2404068WL142861 00415 SBIN0006469 2370 09/11/2023 No Such Account
921 OR2404068016_131223FTO_885615 2404068000NRG24131220231891778 1158495728 13/12/2023 JABADHARI BARIK JABADHARI BARIK 2404068WL199160 00654 IOBA0ROGB01 3555 01/03/2024 No Such Account
922 OR2404068012_170523APB_FTO_125746 2404068000NRG24170520230386706 1819910724 17/05/2023 BIDYADHAR NAIK BIDYADHAR NAIK 2404068WL017399 00691 IPOS0000001 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 OR2404068001_201023APB_FTO_670566 2404068001NRG24201020231553630 7276144486 20/10/2023 MANSING HO MANSING HO 2404068001WL145993 00654 IOBA0ROGB01 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 OR2404068008_301123APB_FTO_831396 2404068008NRG24301120231801815 1074988562 30/11/2023 ASHIRBAD NAIK ASHIRBAD NAIK 2404068008WL186016 00654 IOBA0ROGB01 474 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 OR2404068009_281123APB_FTO_816825 2404068009NRG24251120231767600 1099943243 28/11/2023 RAJKISHORE NAIK RAJKISHORE NAIK 2404068009WL180317 00654 IOBA0ROGB01 3555 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 OR2404068015_181123FTO_782081 2404068015NRG24181120231720444 9010730880 18/11/2023 MANORANJAN DAS MANORANJAN DAS 2404068015WL172964 00048 BKID0005465 948 01/01/2024 No Such Account
927 OR2404068017_311223APB_FTO_959842 2404068017NRG24301220231997111 1558797191 31/12/2023 MARKANDA NAIK MARKANDA NAIK 2404068017WL213479 00654 IOBA0ROGB01 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 OR2404068004_281223FTO_947210 2404068004NRG24281220231981918 1552650995 28/12/2023 SATYABRATA DEHURI SATYABRATA DEHURI 2404068004WL211412 00415 SBIN0018466 1422 09/03/2024 No Such Account
929 OR2404068004_210923FTO_553949 2404068004NRG24210920231348973 7272990518 21/09/2023 ROHIT DAS ROHIT DAS 2404068004WL102327 00415 SBIN0018466 3318 09/11/2023 No Such Account
930 OR2404068016_260523APB_FTO_162053 2404068016NRG24260520230506618 1978228339 26/05/2023 UTTAM JENA UTTAM JENA 2404068016WL022740 00048 BKID0005465 1659 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 OR2404068014_020623APB_FTO_187297 2404068000NRG24020620230594202 2398968333 02/06/2023 SUMITRA DEOGAM SUMITRA DEOGAM 2404068WL026590 00415 SBIN0006469 1185 10/06/2023 A/c Blocked or Frozen
932 OR2404068012_110523APB_FTO_103352 2404068000NRG24100520230302125 1639608314 11/05/2023 ROHANI DEI ROHANI DEI 2404068WL013634 00415 SBIN0006469 1422 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 OR2404068003_090523APB_FTO_95367 2404068003NRG24090520230285897 1540935286 09/05/2023 LAXMI BINDHANI LAXMI BINDHANI 2404068003WL012881 00654 IOBA0ROGB01 237 13/05/2023 invalid Bank Identifier
934 OR2404068008_140224APB_FTO_1042465 2404068008NRG24090220242117208 2801199015 14/02/2024 LAXMIKANTA BANKIRA LAXMIKANTA BANKIRA 2404068008WL233173 00048 BKID0005465 1422 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 OR2404068017_051223APB_FTO_849467 2404068017NRG24051220231835637 1104109763 05/12/2023 JADABA DEHURI JADABA DEHURI 2404068017WL190677 00048 BKID0005465 3555 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 OR2404068016_090623APB_FTO_218136 2404068016NRG24090620230697372 2542063522 09/06/2023 SUKURI JENA SUKURI JENA 2404068016WL031194 00048 BKID0005465 1422 14/06/2023 A/c Blocked or Frozen
937 OR2404068014_080523FTO_90757 2404068000NRG22140320222607494 1691527146 08/05/2023 DASARATHI SAY DASARATHI SAY 2404068WL148011 00415 SBIN0006469 1290 19/05/2023 No Such Account
938 OR2404068014_080523FTO_90757 2404068000NRG22241120211942467 1691527106 08/05/2023 BISNU NAIK BISNU NAIK 2404068WL105631 00415 SBIN0006469 1290 19/05/2023 No Such Account
939 OR2404068018_200523APB_FTO_137566 2404068000NRG24200520230428349 1862814809 20/05/2023 PABANA NAIK PABANA NAIK 2404068WL019254 00048 BKID0005419 1422 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 OR2404068012_010523APB_FTO_67946 2404068012NRG24010520230192961 1491165017 01/05/2023 BUDHURAM HO BUDHURAM HO 2404068012WL008619 00048 BKID0005515 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 OR2404068017_300124APB_FTO_1015339 2404068017NRG24300120242086876 2142856394 30/01/2024 MANGAL MURMU MANGAL MURMU 2404068017WL228798 00415 SBIN0009635 237 25/03/2024 A/c Blocked or Frozen
942 OR2404068002_091023APB_FTO_620475 2404068002NRG24091020231467028 7256843250 09/10/2023 BISAKHA MOHANTA BISAKHA MOHANTA 2404068002WL129227 00048 BKID0005465 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 OR2404068012_270423FTO_54471 2404068000NRG23181220221833874 1491364766 27/04/2023 ARASING HO ARASING HO 2404068WL0101720 00415 SBIN0006469 1110 12/05/2023 No Such Account
944 OR2404068006_100124APB_FTO_981207 2404068000NRG24100120242036325 1672736878 10/01/2024 KRUSHNA CHANDRA PURTY KRUSHNA CHANDRA PURTY 2404068WL219987 00654 IOBA0ROGB01 1659 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 OR2404068002_091023APB_FTO_620475 2404068002NRG24091020231467023 7256843240 09/10/2023 HARIHAR MOHANTA HARIHAR MOHANTA 2404068002WL129227 00048 BKID0005465 1185 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 OR2404068004_161123FTO_768663 2404068004NRG24151120231694258 9010608822 16/11/2023 LAXMI NAIK LAXMI NAIK 2404068004WL169121 00048 BKID0005205 1659 01/01/2024 No Such Account
947 OR2404068012_270423FTO_54471 2404068012NRG23030620220597961 1491364768 27/04/2023 PANA PURTY PANA PURTY 2404068WL0028479 00415 SBIN0006469 1332 12/05/2023 Account closed
948 OR2404068014_250723FTO_377728 2404068000NRG24010720230949319 4980025117 25/07/2023 PANGILA LEYANGI PANGILA LEYANGI 2404068WL0042604 00415 SBIN0006469 1185 30/08/2023 No Such Account
949 OR2404068002_091023APB_FTO_620475 2404068002NRG24091020231466322 7256843184 09/10/2023 PREMLAL MAHALI PREMLAL MAHALI 2404068002WL129100 00415 SBIN0006469 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 OR2404068005_070623APB_FTO_205208 2404068005NRG24060620230651359 2457995606 07/06/2023 BIRSA MARNDI BIRSA MARNDI 2404068005WL029179 00415 SBIN0018466 711 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 OR2404068011_261023APB_FTO_688808 2404068011NRG24261020231579937 7328264774 26/10/2023 DROUPADI NAIK DROUPADI NAIK 2404068011WL151000 00048 BKID0005465 3318 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 OR2404068001_091023APB_FTO_620435 2404068000NRG24091020231467809 7260170191 09/10/2023 BIRASING BANRA BIRASING BANRA 2404068WL129371 00691 IPOS0000001 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 OR2404068001_121223APB_FTO_880881 2404068000NRG24121220231883678 1104209159 12/12/2023 MANSING HO MANSING HO 2404068WL198067 00654 IOBA0ROGB01 588 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 OR2404068001_130623FTO_233906 2404068001NRG24130620230757643 2604482220 13/06/2023 JUGESWAR NAYAK JUGESWAR NAYAK 2404068001WL033892 00654 IOBA0ROGB01 1185 16/06/2023 No Such Account
955 OR2404068002_130923APB_FTO_522003 2404068002NRG24130920231292584 7272896876 13/09/2023 MANJARI NAIK MANJARI NAIK 2404068002WL087534 00048 BKID0005465 2844 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 OR2404068008_170823FTO_468611 2404068008NRG24170820231194680 4973579807 17/08/2023 GANGI PURTY GANGI PURTY 2404068008WL065969 00415 SBIN0009635 1659 30/08/2023 Account closed
957 OR2404068010_091023APB_FTO_619027 2404068010NRG24091020231465574 7259911911 09/10/2023 MRS REBATI NAIK MRS REBATI NAIK 2404068010WL129015 00654 IOBA0ROGB01 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 OR2404068004_170823FTO_466135 2404068004NRG24170820231187496 4973585017 17/08/2023 LAXMI MAJHI LAXMI MAJHI 2404068004WL064668 00048 BKID0005465 1422 30/08/2023 No Such Account
959 OR2404068018_051223APB_FTO_849510 2404068000NRG24041220231830403 1107268369 05/12/2023 MADHUSMITA MAHAKUD MADHUSMITA MAHAKUD 2404068WL189964 00691 IPOS0000001 1185 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 OR2404068002_220923APB_FTO_559438 2404068000NRG24220920231358042 7272551456 22/09/2023 SUMI SING SUMI SING 2404068WL104297 00691 IPOS0000001 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 OR2404068003_090623APB_FTO_214044 2404068003NRG24090620230682395 2543076242 09/06/2023 REBATI MOHANTA REBATI MOHANTA 2404068003WL030550 00048 BKID0005465 1422 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 OR2404068013_090523FTO_93989 2404068013NRG24090520230280991 1540621779 09/05/2023 RAHASI KANDAYAM RAHASI KANDAYAM 2404068013WL012695 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
963 OR2404068011_071123FTO_736118 2404068011NRG24071120231647576 7968236044 07/11/2023 SAN SOREN SAN SOREN 2404068011WL162702 00048 BKID0005465 1422 24/11/2023 Account closed
964 OR2404068007_170423APB_FTO_24432 2404068007NRG24150420230027084 1394753861 17/04/2023 SALKHU MURMU SALKHU MURMU 2404068007WL001166 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 OR2404068007_140923FTO_528685 2404068007NRG24140920231307707 7263118681 14/09/2023 MENJARI HO MENJARI HO 2404068007WL091910 00654 IOBA0ROGB01 3318 09/11/2023 No Such Account
966 OR2404068004_120523APB_FTO_105909 2404068004NRG24110520230314841 1693340852 12/05/2023 RASHMI RANJAN NAYAK RASHMI RANJAN NAYAK 2404068004WL014188 00048 BKID0005465 1659 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 OR2404068011_020523APB_FTO_70107 2404068011NRG24010520230195276 1491583401 02/05/2023 SUKDEV MOHANTA SUKDEV MOHANTA 2404068011WL008705 00654 IOBA0ROGB01 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 OR2404068017_030823APB_FTO_411581 2404068017NRG24020820231126450 4971884090 03/08/2023 NISHIKANTA BEHERA NISHIKANTA BEHERA 2404068017WL053848 00048 BKID0005465 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 OR2404068016_160523APB_FTO_119924 2404068016NRG24150520230358308 1750830504 16/05/2023 KULAMANI NAIK KULAMANI NAIK 2404068016WL016060 00654 IOBA0ROGB01 1659 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 OR2404068010_010823APB_FTO_400641 2404068010NRG24010820231118217 4973761195 01/08/2023 MITU DEHURI MITU DEHURI 2404068010WL052825 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 OR2404068013_090523FTO_93989 2404068013NRG24090520230280985 1540621781 09/05/2023 BARJU KANDEYAN BARJU KANDEYAN 2404068013WL012695 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
972 OR2404068013_090523FTO_93989 2404068013NRG24090520230281012 1540621776 09/05/2023 BAYA JAMUDA BAYA JAMUDA 2404068013WL012695 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
973 OR2404068011_130623APB_FTO_234160 2404068011NRG24130620230755341 2605050481 13/06/2023 PUSPALATA NAIK PUSPALATA NAIK 2404068011WL033786 00691 IPOS0000001 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 OR2404068002_080523APB_FTO_90469 2404068002NRG24080520230269885 1495321346 08/05/2023 MANAS RANJAN MOHANTA MANAS RANJAN MOHANTA 2404068002WL012183 00691 IPOS0000001 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 OR2404068001_031123FTO_721944 2404068000NRG24031120231629720 7388772019 03/11/2023 KUNU HAIBURU KUNU HAIBURU 2404068WL159813 00654 IOBA0ROGB01 474 11/11/2023 No Such Account
976 OR2404068001_170523APB_FTO_125498 2404068001NRG24170520230386859 1821052319 17/05/2023 BHUNDU DEI BHUNDU DEI 2404068001WL017403 00654 IOBA0ROGB01 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 OR2404068011_071123APB_FTO_736235 2404068011NRG24071120231648026 7962347470 07/11/2023 DROUPADI NAIK DROUPADI NAIK 2404068011WL162744 00048 BKID0005465 3318 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 OR2404068005_010923FTO_488437 2404068000NRG24300820231220117 7268735016 01/09/2023 HADIBANDHU LAMAYE HADIBANDHU LAMAYE 2404068WL069882 00048 BKID0005465 1659 09/11/2023 A/c Blocked or Frozen
979 OR2404068003_080523APB_FTO_89717 2404068003NRG24080520230267481 1495314539 08/05/2023 GANESH KALUNDIA GANESH KALUNDIA 2404068003WL012070 00415 SBIN0009635 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 OR2404068003_251023FTO_680637 2404068003NRG24251020231570989 7272675169 25/10/2023 KUNI HO KUNI HO 2404068003WL149037 00415 SBIN0009635 1659 09/11/2023 Account closed
981 OR2404068013_290523APB_FTO_169274 2404068013NRG24290520230531552 1999170840 29/05/2023 SUKANTI HO SUKANTI HO 2404068013WL023848 00654 IOBA0ROGB01 1422 01/06/2023 A/c Blocked or Frozen
982 OR2404068013_290523APB_FTO_169274 2404068013NRG24290520230531522 1999170779 29/05/2023 DALAI MUNDARI DALAI MUNDARI 2404068013WL023848 00654 IOBA0ROGB01 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 OR2404068018_230523APB_FTO_145679 2404068000NRG24230520230446752 1877294671 23/05/2023 PABANA NAIK PABANA NAIK 2404068WL020128 00048 BKID0005419 1659 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 OR2404068018_230523APB_FTO_145679 2404068000NRG24230520230447029 1877294702 23/05/2023 JHUMA NAYAK JHUMA NAYAK 2404068WL020138 00048 BKID0005419 1422 26/05/2023 Aadhaar Number not Mapped to Account Number
985 OR2404068001_061223APB_FTO_856211 2404068001NRG24061220231843772 1074894791 06/12/2023 MANSING HO MANSING HO 2404068001WL191966 00654 IOBA0ROGB01 1659 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 OR2404068_080523APB_FTO_89131 2404068000NRG24060520230252377 1540985479 08/05/2023 KALPANA BISWAL KALPANA BISWAL 2404068WL011339 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
987 OR2404068_080523APB_FTO_89131 2404068000NRG24060520230252757 1540985476 08/05/2023 SUMATI DALODASIA SUMATI DALODASIA 2404068WL011350 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
988 OR2404068001_301123FTO_831322 2404068001NRG24301120231802276 1074675618 30/11/2023 KUNI PURTY KUNI PURTY 2404068001WL186103 00654 IOBA0ROGB01 1422 29/02/2024 No Such Account
989 OR2404068_080523APB_FTO_89131 2404068000NRG24060520230252374 1540985477 08/05/2023 NIRUPAMA BISWAL NIRUPAMA BISWAL 2404068WL011339 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
990 OR2404068015_210224APB_FTO_1055498 2404068000NRG24210220242151417 2800138170 21/02/2024 BIRASINGH MURMU BIRASINGH MURMU 2404068WL237531 00691 IPOS0000001 1185 10/04/2024 A/c Blocked or Frozen
991 OR2404068018_311023FTO_705780 2404068000NRG24291020231601086 7388294009 31/10/2023 BIJU BINISHIA BIJU BINISHIA 2404068WL154891 00415 SBIN0006469 1422 11/11/2023 No Such Account
992 OR2404068018_311023FTO_705780 2404068000NRG24291020231601095 7388294011 31/10/2023 RAMAKANTA MADHEI RAMAKANTA MADHEI 2404068WL154891 00415 SBIN0006469 1422 11/11/2023 No Such Account
993 OR2404068001_301123FTO_831322 2404068001NRG24301120231802279 1074675617 30/11/2023 SAMABARI GADASARA SAMABARI GADASARA 2404068001WL186103 00654 IOBA0ROGB01 1422 29/02/2024 No Such Account
994 OR2404068003_251023FTO_680637 2404068003NRG24251020231570945 7272675153 25/10/2023 BUDUNI MUNDA BUDUNI MUNDA 2404068003WL149037 00415 SBIN0009635 474 09/11/2023 No Such Account
995 OR2404068011_281123FTO_818342 2404068011NRG24281120231779480 1099787183 28/11/2023 SAN SOREN SAN SOREN 2404068011WL182384 00048 BKID0005465 1422 29/02/2024 Account closed
996 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230273999 1541097521 09/05/2023 HEMALATA NAYAK HEMALATA NAYAK 2404068001WL012360 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
997 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230274003 1541097427 09/05/2023 BHARATI NAYAK BHARATI NAYAK 2404068001WL012360 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
998 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230274300 1541097556 09/05/2023 PRADHAN GOIPAI PRADHAN GOIPAI 2404068001WL012369 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
999 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230274690 1541097595 09/05/2023 SUMI SING SUMI SING 2404068001WL012385 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1000 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230274867 1541097448 09/05/2023 BAMIAN KUNKAL BAMIAN KUNKAL 2404068001WL012391 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1001 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276413 1541097520 09/05/2023 RAUT PURTY RAUT PURTY 2404068001WL012449 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
1002 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276414 1541097463 09/05/2023 SURU DEI SURU DEI 2404068001WL012449 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
1003 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276419 1541097461 09/05/2023 MOHAN KISKU MOHAN KISKU 2404068001WL012449 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
1004 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276420 1541097460 09/05/2023 MANI MUNDURI MANI MUNDURI 2404068001WL012449 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
1005 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276567 1541097503 09/05/2023 LADU SAY LADU SAY 2404068001WL012453 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
1006 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276629 1541097487 09/05/2023 SELAI MUNDA SELAI MUNDA 2404068001WL012455 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1007 OR2404068_090523APB_FTO_95663 2404068000NRG24090520230286686 1541089096 09/05/2023 GOPALMOHANTA GOPALMOHANTA 2404068WL012915 00691 IPOS0000001 1185 13/05/2023 invalid Bank Identifier
1008 OR2404068_090523APB_FTO_95663 2404068000NRG24090520230286692 1541089106 09/05/2023 PADMALOCHAN MOHANTA PADMALOCHAN MOHANTA 2404068WL012915 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1009 OR2404068_090523APB_FTO_95663 2404068000NRG24090520230287578 1541089148 09/05/2023 PARBATI SOREN PARBATI SOREN 2404068WL012959 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1010 OR2404068001_091023FTO_620410 2404068000NRG24091020231467907 7259727031 09/10/2023 MANTU NAYAK MANTU NAYAK 2404068WL129396 00654 IOBA0ROGB01 1659 09/11/2023 No Such Account
1011 OR2404068016_220923FTO_558610 2404068000NRG24220920231355696 7276305379 22/09/2023 GANAR TIBH GANAR TIBH 2404068WL103740 00654 IOBA0ROGB01 3555 09/11/2023 No Such Account
1012 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230273326 1541097569 09/05/2023 GANESH NAYAK GANESH NAYAK 2404068001WL012340 00415 SBIN0006469 1422 13/05/2023 invalid Bank Identifier
1013 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230273343 1541097473 09/05/2023 PARBATI NAYAK PARBATI NAYAK 2404068001WL012340 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
1014 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230273344 1541097552 09/05/2023 JAGABANDHU NAYAK JAGABANDHU NAYAK 2404068001WL012340 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1015 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230273358 1541097557 09/05/2023 RAGHU NATH NAYAK RAGHU NATH NAYAK 2404068001WL012340 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1016 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230273382 1541097380 09/05/2023 RODANA NAYAK RODANA NAYAK 2404068001WL012340 00654 IOBA0ROGB01 1185 13/05/2023 invalid Bank Identifier
1017 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230273384 1541097381 09/05/2023 RODANA NAYAK RODANA NAYAK 2404068001WL012340 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
1018 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230273996 1541097553 09/05/2023 PANDAB CHARAN NAYAK PANDAB CHARAN NAYAK 2404068001WL012360 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1019 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230274004 1541097535 09/05/2023 JAGANNATH NAYAK JAGANNATH NAYAK 2404068001WL012360 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1020 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230274005 1541097405 09/05/2023 NANDINI NAYAK NANDINI NAYAK 2404068001WL012360 00048 BKID0005465 1422 13/05/2023 invalid Bank Identifier
1021 OR2404068010_120923APB_FTO_516680 2404068010NRG24110920231277402 7272525369 12/09/2023 MRS REBATI NAIK MRS REBATI NAIK 2404068010WL083157 00654 IOBA0ROGB01 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 OR2404068011_120124APB_FTO_985603 2404068011NRG24120120242042731 1661940252 12/01/2024 LAXMIPRIYA MOHANTA LAXMIPRIYA MOHANTA 2404068011WL221172 00048 BKID0005465 1422 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 OR2404068017_260623APB_FTO_279198 2404068017NRG24260620230890830 26/06/2023 LALMOHAN MOHANTA LALMOHAN MOHANTA 2404068017WL040051 00415 SBIN0006469 1422 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 OR2404068014_080523FTO_90801 2404068000NRG23010620220564416 1692441932 08/05/2023 LEBEGA HO LEBEGA HO 2404068WL0026721 00415 SBIN0006469 1332 19/05/2023 No Such Account
1025 OR2404068018_150923APB_FTO_529921 2404068000NRG24140920231309658 7263419050 15/09/2023 BANITA BISWAL BANITA BISWAL 2404068WL092623 00048 BKID0005419 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 OR2404068018_181123FTO_781125 2404068000NRG24181120231719283 8993002921 18/11/2023 BIJU BINISHIA BIJU BINISHIA 2404068WL172829 00415 SBIN0006469 1422 01/01/2024 No Such Account
1027 OR2404068012_280523APB_FTO_165412 2404068000NRG24280520230519134 1976214912 28/05/2023 CHAMPA PURTY CHAMPA PURTY 2404068WL023312 00691 IPOS0000001 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 OR2404068012_280523APB_FTO_165412 2404068000NRG24280520230519320 1976214908 28/05/2023 KULAMANI NAIK KULAMANI NAIK 2404068WL023318 00691 IPOS0000001 1422 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 OR2404068006_080923APB_FTO_504153 2404068000NRG24290820231213935 7263315398 08/09/2023 DIPUN NAIK DIPUN NAIK 2404068WL068830 00415 SBIN0009635 1659 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 OR2404068003_160623APB_FTO_241534 2404068003NRG24160620230776602 2806425808 16/06/2023 REBATI MOHANTA REBATI MOHANTA 2404068003WL034761 00048 BKID0005465 1659 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275343 1540747657 09/05/2023 NARMADA DEHURI NARMADA DEHURI 2404068009WL012410 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1032 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275350 1540747734 09/05/2023 GITA NAIK GITA NAIK 2404068009WL012410 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1033 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275355 1540747674 09/05/2023 TULASI NAIK TULASI NAIK 2404068009WL012410 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1034 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275367 1540747671 09/05/2023 KAMALINI NAIK KAMALINI NAIK 2404068009WL012410 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1035 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275708 1540747668 09/05/2023 AMRUTI NAIK AMRUTI NAIK 2404068009WL012420 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1036 OR2404068009_090523APB_FTO_93663 2404068009NRG24080520230275806 1540747751 09/05/2023 NIMU MURMU NIMU MURMU 2404068009WL012424 00654 IOBA0ROGB01 1659 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 OR2404068016_180723APB_FTO_350018 2404068016NRG24180720231052485 4964459392 18/07/2023 GANGADHAR MUDULI GANGADHAR MUDULI 2404068016WL047644 00048 BKID0005465 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 OR2404068017_020324APB_FTO_1074850 2404068017NRG24020320242184760 2799584347 02/03/2024 MARKANDA NAIK MARKANDA NAIK 2404068017WL242210 00654 IOBA0ROGB01 1185 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 OR2404068005_021223APB_FTO_840514 2404068005NRG24021220231818653 1075048475 02/12/2023 BHARATCHANDRA NAYAK BHARATCHANDRA NAYAK 2404068005WL188409 00048 BKID0005465 3318 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 OR2404068018_181123APB_FTO_780799 2404068000NRG24181120231717125 8991820195 18/11/2023 BANITA BISWAL BANITA BISWAL 2404068WL172451 00048 BKID0005419 1422 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 OR2404068017_131223APB_FTO_886922 2404068017NRG24131220231889445 1154239565 13/12/2023 MANGAL MURMU MANGAL MURMU 2404068017WL198757 00415 SBIN0009635 1420 01/03/2024 A/c Blocked or Frozen
1042 OR2404068001_161223FTO_899849 2404068000NRG24161220231913056 1550267515 16/12/2023 SAMABARI GADASARA SAMABARI GADASARA 2404068WL202006 00654 IOBA0ROGB01 1422 09/03/2024 No Such Account
1043 OR2404068001_231223FTO_928171 2404068001NRG24231220231953692 1544765953 23/12/2023 KUNI PURTY KUNI PURTY 2404068001WL207835 00654 IOBA0ROGB01 1659 09/03/2024 No Such Account
1044 OR2404068008_040823APB_FTO_415542 2404068008NRG24040820231135984 4972011171 04/08/2023 BASUDEV PAIDA BASUDEV PAIDA 2404068008WL055234 00691 IPOS0000001 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 OR2404068013_090523APB_FTO_93996 2404068013NRG24080520230265833 1540982022 09/05/2023 SULA HO SULA HO 2404068013WL011994 00654 IOBA0ROGB01 711 13/05/2023 invalid Bank Identifier
1046 OR2404068013_090523APB_FTO_93996 2404068013NRG24080520230265838 1540982023 09/05/2023 JANGI PALEA JANGI PALEA 2404068013WL011994 00654 IOBA0ROGB01 711 13/05/2023 invalid Bank Identifier
1047 OR2404068013_090523APB_FTO_93996 2404068013NRG24080520230265839 1540981940 09/05/2023 GHANASHYAM PALEYA GHANASHYAM PALEYA 2404068013WL011994 00654 IOBA0ROGB01 711 13/05/2023 invalid Bank Identifier
1048 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230280970 1540981963 09/05/2023 HINDURAM GAGARAI HINDURAM GAGARAI 2404068013WL012693 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1049 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230280983 1540981943 09/05/2023 DALAI MUNDARI DALAI MUNDARI 2404068013WL012695 00654 IOBA0ROGB01 1422 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230280984 1540981953 09/05/2023 KUNI HO KUNI HO 2404068013WL012695 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1051 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230280996 1540981998 09/05/2023 PANGILA KANDEYAM PANGILA KANDEYAM 2404068013WL012695 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1052 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230280999 1540981971 09/05/2023 SAMBARI HO SAMBARI HO 2404068013WL012695 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1053 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230281014 1540981950 09/05/2023 BAYU PURTY BAYU PURTY 2404068013WL012695 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1054 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230281037 1540982004 09/05/2023 SUBHADRA DAS SUBHADRA DAS 2404068013WL012696 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1055 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230281065 1540981937 09/05/2023 KARAMSINGH HANSDAH KARAMSINGH HANSDAH 2404068013WL012698 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1056 OR2404068010_080523FTO_90526 2404068010NRG24080520230269245 1495026950 08/05/2023 BASANTI HO BASANTI HO 2404068010WL012146 00415 SBIN0006469 1422 12/05/2023 No Such Account
1057 OR2404068009_280923APB_FTO_579184 2404068009NRG24280920231387995 7256854802 28/09/2023 LOKANATH MOHANTA LOKANATH MOHANTA 2404068009WL111034 00415 SBIN0018466 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 OR2404068015_181223APB_FTO_906126 2404068000NRG24171220231914857 1552797437 18/12/2023 ANI BISWAL ANI BISWAL 2404068WL202312 00048 BKID0005465 3318 09/03/2024 Aadhaar Number not Mapped to Account Number
1059 OR2404068_300124APB_FTO_1015986 2404068000NRG24300120242087965 2151142588 30/01/2024 BHAGABAT MOHANTA BHAGABAT MOHANTA 2404068WL228931 00691 IPOS0000001 3555 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 OR2404068017_190723FTO_354156 2404068017NRG24180720231051974 4964325759 19/07/2023 SINGU BASKEY SINGU BASKEY 2404068017WL047620 00048 BKID0005465 1422 30/08/2023 No Such Account
1061 OR2404068018_170723FTO_345137 2404068000NRG23060320232364310 4965682392 17/07/2023 LAKSHMIPRIYA NAIK LAKSHMIPRIYA NAIK 2404068WL0129713 00415 SBIN0001086 1554 30/08/2023 No Such Account
1062 OR2404068018_170723FTO_345137 2404068000NRG23140520232570450 4965682432 17/07/2023 MUSI PADHIARY MUSI PADHIARY 2404068WL0141490 00654 IOBA0ROGB01 1554 30/08/2023 No Such Account
1063 OR2404068_220823APB_FTO_474546 2404068000NRG24210820231200692 4976492119 22/08/2023 GAYAMANI NAYAK GAYAMANI NAYAK 2404068WL067051 00415 SBIN0006469 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 OR2404068012_250423APB_FTO_48798 2404068000NRG24250420230127649 1398687233 25/04/2023 GAYAMANI NAYAK GAYAMANI NAYAK 2404068WL005724 00415 SBIN0006469 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 OR2404068003_300623APB_FTO_296074 2404068003NRG24280620230910516 3325974854 30/06/2023 LAMIDHAR MOHANTA LAMIDHAR MOHANTA 2404068003WL040872 00415 SBIN0009635 1422 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 OR2404068013_080523APB_FTO_89099 2404068013NRG24070520230260457 1495451633 08/05/2023 SOMANATH GUNDUA SOMANATH GUNDUA 2404068013WL011731 00654 IOBA0ROGB01 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 OR2404068015_211123FTO_794156 2404068015NRG24201120231732099 9010723701 21/11/2023 MANORANJAN DAS MANORANJAN DAS 2404068015WL174805 00048 BKID0005465 1422 01/01/2024 No Such Account
1068 OR2404068018_080523APB_FTO_89236 2404068018NRG24080520230265220 1495406843 08/05/2023 BANITA BISWAL BANITA BISWAL 2404068018WL011969 00048 BKID0005419 1422 12/05/2023 Aadhaar Number not Mapped to Account Number
1069 OR2404068018_170723FTO_345137 2404068000NRG23140520232570449 4965682444 17/07/2023 UJALA NAIK UJALA NAIK 2404068WL0141490 00654 IOBA0ROGB01 888 30/08/2023 No Such Account
1070 OR2404068018_170723FTO_345137 2404068000NRG23260420232568998 4965682426 17/07/2023 GOPINATH NAYAK GOPINATH NAYAK 2404068WL0141163 00654 IOBA0ROGB01 222 30/08/2023 No Such Account
1071 OR2404068008_250124APB_FTO_1008247 2404068008NRG24250120242075176 2143462309 25/01/2024 BINOTI NAYAK BINOTI NAYAK 2404068008WL226822 00040 BKID0BAITGB 1422 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 OR2404068011_210623APB_FTO_260411 2404068011NRG24190620230832277 2808355035 21/06/2023 CHANDRA KUMAR MOHANTA CHANDRA KUMAR MOHANTA 2404068011WL037271 00415 SBIN0001081 1422 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1073 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230274006 1541097536 09/05/2023 JAGANNATH NAYAK JAGANNATH NAYAK 2404068001WL012360 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
1074 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230274868 1541097501 09/05/2023 BUDHURAY KUNKAL BUDHURAY KUNKAL 2404068001WL012391 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1075 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276543 1541097532 09/05/2023 SANGA HO SANGA HO 2404068001WL012451 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1076 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276568 1541097447 09/05/2023 BHUNDU DEI BHUNDU DEI 2404068001WL012453 00654 IOBA0ROGB01 1659 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276589 1541097594 09/05/2023 MANJU HO MANJU HO 2404068001WL012453 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
1078 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276590 1541097428 09/05/2023 SINI DEI SINI DEI 2404068001WL012453 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
1079 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276593 1541097579 09/05/2023 MUGUI HO MUGUI HO 2404068001WL012453 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
1080 OR2404068011_240523APB_FTO_149284 2404068011NRG24230520230462674 1905862640 24/05/2023 RAM SANKHALIA RAM SANKHALIA 2404068011WL020840 00415 SBIN0006469 1422 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 OR2404068005_061023APB_FTO_610409 2404068005NRG24051020231438466 7259906468 06/10/2023 BHARATCHANDRA NAYAK BHARATCHANDRA NAYAK 2404068005WL123061 00048 BKID0005465 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 OR2404068016_090523APB_FTO_93618 2404068016NRG24080520230276896 1541091872 09/05/2023 GOBINDA KERAI GOBINDA KERAI 2404068016WL012472 00415 SBIN0018466 1422 13/05/2023 invalid Bank Identifier
1083 OR2404068005_211123APB_FTO_793884 2404068005NRG24211120231737483 9011268236 21/11/2023 RATIKANTA GIRI RATIKANTA GIRI 2404068005WL175889 00048 BKID0005465 474 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 OR2404068015_191023FTO_662537 2404068000NRG24181020231536433 7269130982 19/10/2023 BAIJAYANTI DANDPAT BAIJAYANTI DANDPAT 2404068WL142942 00654 IOBA0ROGB01 2607 09/11/2023 No Such Account
1085 OR2404068011_050723FTO_311828 2404068011NRG23010620220565553 4965654771 05/07/2023 SRIDEBI SARAPURIA SRIDEBI SARAPURIA 2404068WL0026789 00654 IOBA0ROGB01 1332 30/08/2023 No Such Account
1086 OR2404068011_050723FTO_311828 2404068011NRG23010620220565552 4965654772 05/07/2023 SRIDEBI SARAPURIA SRIDEBI SARAPURIA 2404068WL0026789 00654 IOBA0ROGB01 1332 30/08/2023 No Such Account
1087 OR2404068_090523APB_FTO_95663 2404068000NRG24090520230287516 1541089143 09/05/2023 JANMEJAYA MOHANTA JANMEJAYA MOHANTA 2404068WL012956 00048 BKID0005465 1422 13/05/2023 invalid Bank Identifier
1088 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230273328 1541097570 09/05/2023 GANESH NAYAK GANESH NAYAK 2404068001WL012340 00415 SBIN0006469 1659 13/05/2023 invalid Bank Identifier
1089 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230273331 1541097442 09/05/2023 SUDARSHAN TIU SUDARSHAN TIU 2404068001WL012340 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1090 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230273345 1541097472 09/05/2023 PARBATI NAYAK PARBATI NAYAK 2404068001WL012340 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1091 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230273346 1541097537 09/05/2023 MANJULATA NAYAK MANJULATA NAYAK 2404068001WL012340 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1092 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230273351 1541097384 09/05/2023 ROMAKANTA NAYAK ROMAKANTA NAYAK 2404068001WL012340 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
1093 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230274299 1541097388 09/05/2023 KUNI MUNDA KUNI MUNDA 2404068001WL012369 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
1094 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276422 1541097497 09/05/2023 SADANANDA BIRUA SADANANDA BIRUA 2404068001WL012449 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
1095 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276516 1541097502 09/05/2023 KANDE BIRUA KANDE BIRUA 2404068001WL012451 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1096 OR2404068003_081223FTO_867119 2404068000NRG24081220231862135 1074631079 08/12/2023 BADASINGA HO BADASINGA HO 2404068WL195033 00415 SBIN0009635 711 29/02/2024 Account closed
1097 OR2404068006_260623FTO_281065 2404068000NRG24260620230892094 26/06/2023 SHAILA PADHIAL SHAILA PADHIAL 2404068WL040102 00415 SBIN0006469 1422 04/07/2023 No Such Account
1098 OR2404068002_211223APB_FTO_920409 2404068002NRG24211220231941900 1556497418 21/12/2023 BISAKHA MOHANTA BISAKHA MOHANTA 2404068002WL206050 00048 BKID0005465 948 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 OR2404068003_051023FTO_605436 2404068003NRG24051020231439892 7259727036 05/10/2023 CHANDU PURTI CHANDU PURTI 2404068003WL123375 00415 SBIN0009635 237 09/11/2023 Account closed
1100 OR2404068003_090623APB_FTO_214044 2404068003NRG24090620230683248 2543076093 09/06/2023 LAMIDHAR MOHANTA LAMIDHAR MOHANTA 2404068003WL030582 00415 SBIN0009635 369 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 OR2404068003_220523APB_FTO_141637 2404068003NRG24220520230440544 1862816886 22/05/2023 GANESH KALUNDIA GANESH KALUNDIA 2404068003WL019826 00415 SBIN0009635 1422 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 OR2404068008_240523APB_FTO_151604 2404068008NRG24240520230467744 1904428629 24/05/2023 SILAI DEOGAM SILAI DEOGAM 2404068008WL021065 00691 IPOS0000001 1422 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 OR2404068011_130923APB_FTO_522184 2404068011NRG24130920231294499 7272787695 13/09/2023 PUSPALATA NAIK PUSPALATA NAIK 2404068011WL088182 00415 SBIN0009635 3318 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 OR2404068013_090523FTO_93989 2404068013NRG24090520230281061 1540621778 09/05/2023 GUJURI HO GUJURI HO 2404068013WL012698 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1105 OR2404068012_070623APB_FTO_207794 2404068000NRG24070620230662555 2461833719 07/06/2023 SUTURI PURTY SUTURI PURTY 2404068WL029663 00415 SBIN0006469 1422 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 OR2404068018_071123FTO_734083 2404068000NRG24071120231644749 7968235846 07/11/2023 GAURANGA CHATAR GAURANGA CHATAR 2404068WL162431 00654 IOBA0ROGB01 948 24/11/2023 No Such Account
1107 OR2404068018_071123FTO_734083 2404068000NRG24071120231644892 7968235848 07/11/2023 PUSPA SINKU PUSPA SINKU 2404068WL162437 00415 SBIN0006469 1422 24/11/2023 No Such Account
1108 OR2404068012_200423APB_FTO_35721 2404068000NRG24200420230081339 1398742123 20/04/2023 SUKANTI PATRA SUKANTI PATRA 2404068WL003551 00415 SBIN0006469 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 OR2404068003_020823FTO_405232 2404068003NRG24010820231119342 4976219573 02/08/2023 RANJAN DAS RANJAN DAS 2404068003WL052978 00415 SBIN0009635 1659 30/08/2023 No Such Account
1110 OR2404068010_070823APB_FTO_422804 2404068010NRG24070820231143822 4970391876 07/08/2023 KHIROD MOHANTA KHIROD MOHANTA 2404068010WL056299 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 OR2404068010_140823APB_FTO_448408 2404068010NRG24140820231170097 4971979960 14/08/2023 MRS REBATI NAIK MRS REBATI NAIK 2404068010WL061295 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 OR2404068010_251023APB_FTO_681359 2404068010NRG24251020231571553 7273083182 25/10/2023 GURUCHARAN MOHANTA GURUCHARAN MOHANTA 2404068010WL149097 00415 SBIN0006469 2844 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 OR2404068014_311223APB_FTO_959825 2404068014NRG24301220231996019 1556530145 31/12/2023 KABITA NAYAK KABITA NAYAK 2404068014WL213420 00691 IPOS0000001 711 09/03/2024 A/c Blocked or Frozen
1114 OR2404068016_261223FTO_937609 2404068016NRG24261220231963814 1549071214 26/12/2023 RAMESH GIRI RAMESH GIRI 2404068016WL209302 00654 IOBA0ROGB01 237 09/03/2024 No Such Account
1115 OR2404068015_140823APB_FTO_450053 2404068015NRG24110820231164755 4970176174 14/08/2023 DILLIP SARAPURIA DILLIP SARAPURIA 2404068015WL060149 00691 IPOS0000001 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 OR2404068004_140823FTO_449950 2404068004NRG24140820231172629 4970076076 14/08/2023 SEBATI JENA SEBATI JENA 2404068004WL061837 00048 BKID0005465 1659 30/08/2023 Account closed
1117 OR2404068012_210923FTO_553534 2404068000NRG24210920231350363 7272765967 21/09/2023 KULAMANI NAYAK KULAMANI NAYAK 2404068WL102538 00415 SBIN0006469 1659 09/11/2023 Account closed
1118 OR2404068010_090523APB_FTO_93771 2404068010NRG24080520230277281 1541100732 09/05/2023 JANGALI HO JANGALI HO 2404068010WL012487 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1119 OR2404068010_090523APB_FTO_93771 2404068010NRG24080520230277216 1541100734 09/05/2023 RASMITA MOHANTA RASMITA MOHANTA 2404068010WL012483 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
1120 OR2404068010_090523APB_FTO_93771 2404068010NRG24080520230277188 1541100760 09/05/2023 DAMAYANTI MOHANTA DAMAYANTI MOHANTA 2404068010WL012483 00415 SBIN0006469 1659 13/05/2023 invalid Bank Identifier
1121 OR2404068010_090523APB_FTO_93771 2404068010NRG24080520230271496 1541100758 09/05/2023 KRUPA HO KRUPA HO 2404068010WL012256 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1122 OR2404068016_230623APB_FTO_271019 2404068016NRG24230620230869497 2862254489 23/06/2023 JAGANNATH GIRI JAGANNATH GIRI 2404068016WL038999 00048 BKID0005465 1185 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 OR2404068004_181123APB_FTO_780731 2404068004NRG24181120231717497 8991728242 18/11/2023 PHAKIR HASDAH PHAKIR HASDAH 2404068004WL172531 00654 IOBA0ROGB01 3555 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 OR2404068003_040723FTO_309138 2404068003NRG24010720230954370 4964240179 04/07/2023 LAMIDHAR MOHANTA LAMIDHAR MOHANTA 2404068WL0042814 00415 SBIN0009635 1659 30/08/2023 Account closed
1125 OR2404068003_040723FTO_309138 2404068003NRG24010720230954376 4964240180 04/07/2023 LAMIDHAR MOHANTA LAMIDHAR MOHANTA 2404068WL0042814 00415 SBIN0009635 1659 30/08/2023 Account closed
1126 OR2404068017_130224APB_FTO_1041760 2404068017NRG24110220242118775 2801165801 13/02/2024 PRAFILA BEHERA PRAFILA BEHERA 2404068017WL233446 00048 BKID0005465 1185 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 OR2404068016_101023APB_FTO_625021 2404068016NRG24101020231475838 7263501243 10/10/2023 RAIMANI DEOGAM RAIMANI DEOGAM 2404068016WL131020 00048 BKID0005465 237 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 OR2404068013_180423APB_FTO_27789 2404068013NRG24180420230052132 1398835521 18/04/2023 DALAI MUNDARI DALAI MUNDARI 2404068013WL002287 00654 IOBA0ROGB01 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 OR2404068010_090523APB_FTO_93771 2404068010NRG24080520230277275 1541100730 09/05/2023 NARENDRA HO NARENDRA HO 2404068010WL012487 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1130 OR2404068010_090523APB_FTO_93771 2404068010NRG24080520230277192 1541100775 09/05/2023 BHARAT MOHANTA BHARAT MOHANTA 2404068010WL012483 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
1131 OR2404068002_221123FTO_798067 2404068002NRG24221120231743532 8996161749 22/11/2023 CHAKRA BANSULIA CHAKRA BANSULIA 2404068002WL176949 00415 SBIN0018466 1185 01/01/2024 No Such Account
1132 OR2404068004_181123APB_FTO_780731 2404068004NRG24181120231717498 8991728243 18/11/2023 PHAKIR HASDAH PHAKIR HASDAH 2404068004WL172531 00654 IOBA0ROGB01 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 OR2404068005_020324APB_FTO_1074579 2404068000NRG24010320242181805 2799584124 02/03/2024 MANGATA GAGARAI MANGATA GAGARAI 2404068WL241787 00048 BKID0005465 3318 10/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 OR2404068012_220423APB_FTO_40127 2404068000NRG24210420230090100 1398781921 22/04/2023 GAYAMANI NAYAK GAYAMANI NAYAK 2404068WL003973 00415 SBIN0006469 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 OR2404068010_090523APB_FTO_93771 2404068010NRG24080520230277277 1541100755 09/05/2023 MANI HO MANI HO 2404068010WL012487 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1136 OR2404068010_090523APB_FTO_93771 2404068010NRG24080520230271505 1541100764 09/05/2023 SOMA HO SOMA HO 2404068010WL012256 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1137 OR2404068010_090523APB_FTO_93771 2404068010NRG24080520230271498 1541100749 09/05/2023 BAGUN HO BAGUN HO 2404068010WL012256 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1138 OR2404068018_210623APB_FTO_262699 2404068000NRG24210620230845766 2808425583 21/06/2023 PABANA NAIK PABANA NAIK 2404068WL037905 00048 BKID0005419 711 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 OR2404068004_170723FTO_345185 2404068004NRG23060420232567914 4965675342 17/07/2023 SADHU MOHARANA SADHU MOHARANA 2404068WL0140925 00048 BKID0005465 1110 30/08/2023 No Such Account
1140 OR2404068013_200523APB_FTO_137151 2404068013NRG24200520230426106 1856336229 20/05/2023 SUKANTI HO SUKANTI HO 2404068013WL019170 00654 IOBA0ROGB01 1422 25/05/2023 A/c Blocked or Frozen
1141 OR2404068004_170723FTO_345185 2404068004NRG23220320232450963 4965675371 17/07/2023 BHANUMATI MUNDIAN BHANUMATI MUNDIAN 2404068WL0134812 00415 SBIN0018466 1332 30/08/2023 No Such Account
1142 OR2404068018_281123FTO_817849 2404068000NRG24281120231779113 1099789672 28/11/2023 BIJAY BANSING BIJAY BANSING 2404068WL182325 00048 BKID0005419 3555 29/02/2024 A/c Blocked or Frozen
1143 OR2404068008_261223FTO_933489 2404068008NRG24261220231959832 1552606837 26/12/2023 JANA HO JANA HO 2404068008WL208736 00048 BKID0005465 1422 09/03/2024 A/c Blocked or Frozen
1144 OR2404068008_281123APB_FTO_817685 2404068008NRG24281120231778290 1091150277 28/11/2023 ASHIRBAD NAIK ASHIRBAD NAIK 2404068008WL182206 00654 IOBA0ROGB01 1422 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 OR2404068017_140923APB_FTO_525115 2404068017NRG24130920231295658 7263557540 14/09/2023 MAKARDWAJA LOHAR MAKARDWAJA LOHAR 2404068017WL088514 00048 BKID0005465 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 OR2404068004_170723FTO_345185 2404068004NRG23220320232450956 4965675374 17/07/2023 TUNI MUNDA TUNI MUNDA 2404068WL0134812 00415 SBIN0018466 222 30/08/2023 No Such Account
1147 OR2404068008_040523APB_FTO_77636 2404068008NRG24030520230218899 1490684015 04/05/2023 SILAI DEOGAM SILAI DEOGAM 2404068008WL009795 00691 IPOS0000001 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 OR2404068017_140923APB_FTO_525115 2404068017NRG24130920231295655 7263557530 14/09/2023 NISHIKANTA BEHERA NISHIKANTA BEHERA 2404068017WL088512 00048 BKID0005465 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 OR2404068003_010523APB_FTO_66769 2404068003NRG24010520230186888 1492155023 01/05/2023 GANESH KALUNDIA GANESH KALUNDIA 2404068003WL008393 00415 SBIN0009635 1185 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 OR2404068009_211223APB_FTO_920497 2404068009NRG24211220231942423 1553019126 21/12/2023 HEMANTA MAHANTA HEMANTA MAHANTA 2404068009WL206141 00415 SBIN0002011 3555 09/03/2024 Account closed
1151 OR2404068011_160224APB_FTO_1047324 2404068011NRG24160220242135667 2801733861 16/02/2024 BINODINI MOHANTA BINODINI MOHANTA 2404068011WL235590 00048 BKID0005465 1422 10/04/2024 Aadhaar Number not Mapped to Account Number
1152 OR2404068012_180423APB_FTO_27701 2404068000NRG24170420230047431 1398996653 18/04/2023 ROHANI DEI ROHANI DEI 2404068WL002104 00415 SBIN0006469 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 OR2404068013_200523APB_FTO_137151 2404068013NRG24200520230426064 1856336231 20/05/2023 DALAI MUNDARI DALAI MUNDARI 2404068013WL019170 00654 IOBA0ROGB01 1422 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 OR2404068002_170523APB_FTO_125531 2404068002NRG24170520230387993 1819913827 17/05/2023 PRASHANTA PALEI PRASHANTA PALEI 2404068002WL017458 00654 IOBA0ROGB01 1422 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 OR2404068005_070923APB_FTO_501783 2404068005NRG24070920231251301 7324121681 07/09/2023 DARIA SIMINAKHIA DARIA SIMINAKHIA 2404068005WL076857 00048 BKID0005465 1185 10/11/2023 A/c Blocked or Frozen
1156 OR2404068004_170723FTO_345185 2404068004NRG23070320232368003 4965675359 17/07/2023 PARBATI MAHARANA PARBATI MAHARANA 2404068WL0129954 00048 BKID0005465 1332 30/08/2023 No Such Account
1157 OR2404068011_150823APB_FTO_452850 2404068011NRG24140820231174172 4972358894 15/08/2023 DURYADHAN KUSMALIA DURYADHAN KUSMALIA 2404068011WL062086 00654 IOBA0ROGB01 474 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 OR2404068018_281123FTO_817849 2404068000NRG24281120231779032 1099789682 28/11/2023 SUMITRA DEOGAM SUMITRA DEOGAM 2404068WL182309 00415 SBIN0006469 3555 29/02/2024 No Such Account
1159 OR2404068003_010923FTO_488303 2404068003NRG24300820231219088 7268737317 01/09/2023 BUDHU PINGUA BUDHU PINGUA 2404068003WL069691 00415 SBIN0009635 1659 09/11/2023 No Such Account
1160 OR2404068011_221123FTO_798419 2404068011NRG24221120231744462 8999972855 22/11/2023 SAN SOREN SAN SOREN 2404068011WL177091 00048 BKID0005465 1422 01/01/2024 Account closed
1161 OR2404068013_090523APB_FTO_93996 2404068013NRG24080520230265844 1540982006 09/05/2023 NANDIA HO NANDIA HO 2404068013WL011994 00654 IOBA0ROGB01 711 13/05/2023 invalid Bank Identifier
1162 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230280967 1540981981 09/05/2023 DHASAMA MUNDURI DHASAMA MUNDURI 2404068013WL012693 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1163 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230281007 1540981983 09/05/2023 TUASI KANDEYAN TUASI KANDEYAN 2404068013WL012695 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1164 OR2404068010_100423FTO_14548 2404068010NRG23100420232568015 1394293428 10/04/2023 SABITRI BINDHANI SABITRI BINDHANI 2404068WL0140938 00654 IOBA0ROGB01 1332 10/05/2023 No Such Account
1165 OR2404068013_090523APB_FTO_93996 2404068013NRG24080520230265834 1540981988 09/05/2023 jamuna soy jamuna soy 2404068013WL011994 00654 IOBA0ROGB01 711 13/05/2023 invalid Bank Identifier
1166 OR2404068013_090523APB_FTO_93996 2404068013NRG24080520230265840 1540981948 09/05/2023 MAIKA HO MAIKA HO 2404068013WL011994 00654 IOBA0ROGB01 711 13/05/2023 invalid Bank Identifier
1167 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230280982 1540981975 09/05/2023 SAMBARI PURTY SAMBARI PURTY 2404068013WL012695 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1168 OR2404068013_090523APB_FTO_93996 2404068013NRG24090520230281015 1540981951 09/05/2023 DUGI PURTY DUGI PURTY 2404068013WL012695 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1169 OR2404068013_290523FTO_169266 2404068013NRG24290520230531544 2000755282 29/05/2023 TURI KANDEYAM TURI KANDEYAM 2404068013WL023848 00048 BKID0005465 1422 01/06/2023 No Such Account
1170 OR2404068018_300923FTO_588230 2404068000NRG24300920231405066 7259727540 30/09/2023 KANDIRI NAIK KANDIRI NAIK 2404068WL115695 00654 IOBA0ROGB01 3081 09/11/2023 No Such Account
1171 OR2404068012_070623APB_FTO_205590 2404068000NRG24010620230582024 2457998538 07/06/2023 KULAMANI NAIK KULAMANI NAIK 2404068WL026052 00691 IPOS0000001 1422 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 OR2404068010_090523APB_FTO_93771 2404068010NRG24080520230277282 1541100774 09/05/2023 MAKI HO MAKI HO 2404068010WL012487 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1173 OR2404068010_090523APB_FTO_93771 2404068010NRG24080520230277279 1541100750 09/05/2023 KHUDIRAM KALUNDIA KHUDIRAM KALUNDIA 2404068010WL012487 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1174 OR2404068010_090523APB_FTO_93771 2404068010NRG24080520230277276 1541100729 09/05/2023 MANJARI HO MANJARI HO 2404068010WL012487 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1175 OR2404068010_090523APB_FTO_93771 2404068010NRG24080520230277204 1541100751 09/05/2023 CHINTA MANI LOHAR CHINTA MANI LOHAR 2404068010WL012483 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
1176 OR2404068009_010823APB_FTO_400935 2404068009NRG24290720231107612 4976324342 01/08/2023 SURACHAN NAIK SURACHAN NAIK 2404068009WL051424 00468 UBIN0825557 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 OR2404068004_140823FTO_449950 2404068004NRG24140820231172678 4970076068 14/08/2023 LAXMI MAJHI LAXMI MAJHI 2404068004WL061846 00048 BKID0005465 1659 30/08/2023 No Such Account
1178 OR2404068013_020523APB_FTO_70054 2404068013NRG24010520230193250 1491855750 02/05/2023 DALAI MUNDARI DALAI MUNDARI 2404068013WL008632 00654 IOBA0ROGB01 1422 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 OR2404068010_090523APB_FTO_93771 2404068010NRG24080520230277198 1541100736 09/05/2023 RATNI MOHANTA RATNI MOHANTA 2404068010WL012483 00415 SBIN0006469 1659 13/05/2023 invalid Bank Identifier
1180 OR2404068010_090523APB_FTO_93771 2404068010NRG24080520230277193 1541100765 09/05/2023 PADMABATI MOHANTA PADMABATI MOHANTA 2404068010WL012483 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
1181 OR2404068004_061223FTO_856631 2404068004NRG24061220231843093 1084862196 06/12/2023 CHANDRABATI NAIK CHANDRABATI NAIK 2404068004WL191889 00415 SBIN0018466 1422 29/02/2024 No Such Account
1182 OR2404068012_070623APB_FTO_205590 2404068000NRG24010620230582025 2457998539 07/06/2023 BIDYADHAR NAIK BIDYADHAR NAIK 2404068WL026052 00691 IPOS0000001 1422 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 OR2404068001_141223FTO_891509 2404068000NRG24141220231897202 1162752130 14/12/2023 TURI HO TURI HO 2404068WL199936 00654 IOBA0ROGB01 1422 01/03/2024 No Such Account
1184 OR2404068003_120923FTO_516344 2404068003NRG24100920231275314 7272970586 12/09/2023 RANJAN DAS RANJAN DAS 2404068003WL082560 00415 SBIN0009635 1659 09/11/2023 No Such Account
1185 OR2404068003_140823FTO_449517 2404068003NRG24140820231172267 4970047841 14/08/2023 MAGHUA HO MAGHUA HO 2404068003WL061748 00415 SBIN0009635 1185 30/08/2023 No Such Account
1186 OR2404068004_061223FTO_856631 2404068004NRG24061220231842539 1084862200 06/12/2023 SHNEHALATA BARIK SHNEHALATA BARIK 2404068004WL191783 00415 SBIN0018466 3555 29/02/2024 No Such Account
1187 OR2404068010_090523APB_FTO_93771 2404068010NRG24080520230277213 1541100769 09/05/2023 Saraswati Patra Saraswati Patra 2404068010WL012483 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
1188 OR2404068010_090523APB_FTO_93771 2404068010NRG24080520230277211 1541100741 09/05/2023 GITANJALI MOHANTA GITANJALI MOHANTA 2404068010WL012483 00048 BKID0005465 1659 13/05/2023 invalid Bank Identifier
1189 OR2404068010_090523APB_FTO_93771 2404068010NRG24080520230277206 1541100754 09/05/2023 SABITA MOHANTA SABITA MOHANTA 2404068010WL012483 00415 SBIN0006469 1659 13/05/2023 invalid Bank Identifier
1190 OR2404068010_090523APB_FTO_93771 2404068010NRG24080520230277190 1541100757 09/05/2023 KIRTAN MOHANTA KIRTAN MOHANTA 2404068010WL012483 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
1191 OR2404068010_090523APB_FTO_93771 2404068010NRG24080520230277189 1541100770 09/05/2023 GOURAHARI MOHANTA GOURAHARI MOHANTA 2404068010WL012483 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
1192 OR2404068005_131123APB_FTO_756953 2404068005NRG24131120231678212 8993318167 13/11/2023 RATIKANTA GIRI RATIKANTA GIRI 2404068005WL166676 00048 BKID0005465 474 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 OR2404068003_150523APB_FTO_113677 2404068003NRG24150520230346056 1692701782 15/05/2023 KALPATARU MOHANTA KALPATARU MOHANTA 2404068003WL015556 00415 SBIN0009635 1185 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 OR2404068008_271223APB_FTO_942218 2404068008NRG24271220231968756 1552810146 27/12/2023 BINOTI NAYAK BINOTI NAYAK 2404068008WL210005 00040 BKID0BAITGB 2607 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 OR2404068017_170823APB_FTO_467861 2404068017NRG24170820231190377 4972046578 17/08/2023 MAKARDWAJA LOHAR MAKARDWAJA LOHAR 2404068017WL065221 00048 BKID0005465 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 OR2404068011_310124APB_FTO_1018195 2404068000NRG24310120242090577 2151529551 31/01/2024 DROUPADI NAIK DROUPADI NAIK 2404068WL229343 00691 IPOS0000001 3318 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 OR2404068011_150823APB_FTO_452850 2404068011NRG24140820231174319 4972358921 15/08/2023 SONTOSH DAS SONTOSH DAS 2404068011WL062104 00048 BKID0005465 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 OR2404068012_250523APB_FTO_156135 2404068000NRG24250520230478430 1944689589 25/05/2023 SUKANTI PATRA SUKANTI PATRA 2404068WL021560 00415 SBIN0006469 711 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 OR2404068003_161023FTO_649580 2404068003NRG24141020231504670 7325842101 16/10/2023 KUNI HO KUNI HO 2404068003WL137498 00415 SBIN0009635 1422 10/11/2023 Account closed
1200 OR2404068013_200523FTO_137137 2404068013NRG24200520230426116 1860369388 20/05/2023 NARANGA SOY NARANGA SOY 2404068013WL019170 00654 IOBA0ROGB01 1422 25/05/2023 Account closed
1201 OR2404068010_140923APB_FTO_527858 2404068010NRG24140920231306443 7263556130 14/09/2023 BIPIN HO BIPIN HO 2404068010WL091564 00654 IOBA0ROGB01 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 OR2404068005_070923APB_FTO_501783 2404068005NRG24070920231251335 7324121692 07/09/2023 KAITHA BISWAL KAITHA BISWAL 2404068005WL076866 00048 BKID0005465 1185 10/11/2023 Aadhaar Number not Mapped to Account Number
1203 OR2404068001_201223APB_FTO_914651 2404068001NRG24201220231932198 1548819824 20/12/2023 MANSING HO MANSING HO 2404068001WL204853 00654 IOBA0ROGB01 1422 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 OR2404068017_010224APB_FTO_1019383 2404068017NRG24010220242093084 2142720241 01/02/2024 MARKANDA NAIK MARKANDA NAIK 2404068017WL229617 00654 IOBA0ROGB01 948 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 OR2404068001_050623FTO_198317 2404068001NRG24050620230629692 2397802125 05/06/2023 JUGESWAR NAYAK JUGESWAR NAYAK 2404068001WL028231 00654 IOBA0ROGB01 1659 10/06/2023 No Such Account
1206 OR2404068003_091023FTO_618337 2404068003NRG24071020231451478 7259718068 09/10/2023 KUNI HO KUNI HO 2404068003WL125966 00415 SBIN0009635 948 09/11/2023 Account closed
1207 OR2404068004_170723FTO_345185 2404068004NRG23060420232567913 4965675343 17/07/2023 SADHU MOHARANA SADHU MOHARANA 2404068WL0140925 00048 BKID0005465 666 30/08/2023 No Such Account
1208 OR2404068004_170723FTO_345185 2404068004NRG23160320232415622 4965675351 17/07/2023 SRIKANTA PRUSTY SRIKANTA PRUSTY 2404068WL0132849 00048 BKID0005465 1332 30/08/2023 A/c Blocked or Frozen
1209 OR2404068004_170723FTO_345185 2404068004NRG23220320232450962 4965675370 17/07/2023 BHANUMATI MUNDIAN BHANUMATI MUNDIAN 2404068WL0134812 00415 SBIN0018466 222 30/08/2023 No Such Account
1210 OR2404068017_211223APB_FTO_919152 2404068017NRG24201220231935288 1556495073 21/12/2023 MANGAL MURMU MANGAL MURMU 2404068017WL205090 00415 SBIN0009635 1422 09/03/2024 A/c Blocked or Frozen
1211 OR2404068016_030623APB_FTO_191822 2404068016NRG24020620230597117 2392121505 03/06/2023 UTTAM JENA UTTAM JENA 2404068016WL026720 00048 BKID0005465 1659 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 OR2404068002_170523APB_FTO_125531 2404068002NRG24170520230387991 1819913828 17/05/2023 PRASHANTA PALEI PRASHANTA PALEI 2404068002WL017458 00654 IOBA0ROGB01 1659 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276530 1541097576 09/05/2023 TURI HO TURI HO 2404068001WL012451 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1214 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276531 1541097575 09/05/2023 GARDI MOHAKUD GARDI MOHAKUD 2404068001WL012451 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1215 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276573 1541097465 09/05/2023 SUMI JANKA SUMI JANKA 2404068001WL012453 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
1216 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276624 1541097525 09/05/2023 RAYEL MUNDA RAYEL MUNDA 2404068001WL012455 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1217 OR2404068007_010124APB_FTO_962703 2404068007NRG24311220232003669 1556534333 01/01/2024 MAUNABATI NAYAK MAUNABATI NAYAK 2404068007WL214141 00654 IOBA0ROGB01 3081 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 OR2404068011_050723FTO_311828 2404068011NRG23161220221818193 4965654782 05/07/2023 SINI BEHERA SINI BEHERA 2404068WL0100760 00654 IOBA0ROGB01 1332 30/08/2023 No Such Account
1219 OR2404068001_311023FTO_708134 2404068001NRG24311020231613268 7386454359 31/10/2023 SAMA UGURSANDI SAMA UGURSANDI 2404068001WL156783 00654 IOBA0ROGB01 3555 11/11/2023 No Such Account
1220 OR2404068003_031123APB_FTO_722394 2404068003NRG24031120231631752 7390482598 03/11/2023 KALPATARU MOHANTA KALPATARU MOHANTA 2404068003WL160255 00415 SBIN0009635 3555 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 OR2404068003_300523APB_FTO_174304 2404068003NRG24300520230540128 2017775356 30/05/2023 REBATI MOHANTA REBATI MOHANTA 2404068003WL024253 00415 SBIN0009635 1422 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 OR2404068011_050723FTO_311828 2404068011NRG23040320232356817 4965654738 05/07/2023 CHANDRA MOHAN DALEI CHANDRA MOHAN DALEI 2404068WL0129160 00654 IOBA0ROGB01 1332 30/08/2023 No Such Account
1223 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276549 1541097600 09/05/2023 BIRASINGH MAHAKUD BIRASINGH MAHAKUD 2404068001WL012451 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1224 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276569 1541097477 09/05/2023 BHAIGO TAPAN BHAIGO TAPAN 2404068001WL012453 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
1225 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276577 1541097429 09/05/2023 MATAEA SAMADA MATAEA SAMADA 2404068001WL012453 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
1226 OR2404068001_090523APB_FTO_93562 2404068001NRG24080520230276639 1541097453 09/05/2023 MONGULU HO MONGULU HO 2404068001WL012457 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1227 OR2404068001_261223APB_FTO_936702 2404068001NRG24261220231962824 1549264048 26/12/2023 MANSING HO MANSING HO 2404068001WL209203 00654 IOBA0ROGB01 1185 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 OR2404068005_211123APB_FTO_793884 2404068005NRG24211120231737487 9011268276 21/11/2023 brundaban giri brundaban giri 2404068005WL175889 00048 BKID0005465 474 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 OR2404068005_221123APB_FTO_798367 2404068005NRG24221120231743923 9004779840 22/11/2023 BHARATCHANDRA NAYAK BHARATCHANDRA NAYAK 2404068005WL177009 00048 BKID0005465 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 OR2404068011_050723FTO_311828 2404068011NRG23010620220565551 4965654765 05/07/2023 RAJESWARI SIRKA RAJESWARI SIRKA 2404068WL0026789 00691 IPOS0000001 1332 30/08/2023 No Such Account
1231 OR2404068016_090523APB_FTO_93618 2404068016NRG24080520230276894 1541091871 09/05/2023 ANIL BANDIA ANIL BANDIA 2404068016WL012472 00415 SBIN0018466 1422 13/05/2023 invalid Bank Identifier
1232 OR2404068016_090523APB_FTO_93618 2404068016NRG24080520230276889 1541091873 09/05/2023 SHUKADEB GAGARAI SHUKADEB GAGARAI 2404068016WL012472 00048 BKID0005465 1422 13/05/2023 invalid Bank Identifier
1233 OR2404068016_300623APB_FTO_296014 2404068016NRG24300620230935630 3326172298 30/06/2023 JAGANNATH GIRI JAGANNATH GIRI 2404068016WL042001 00048 BKID0005465 1185 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 OR2404068004_140823FTO_449950 2404068004NRG24140820231172628 4970076080 14/08/2023 RUKUMANI PRADHAN RUKUMANI PRADHAN 2404068004WL061836 00415 SBIN0009635 1659 30/08/2023 A/c Blocked or Frozen
1235 OR2404068012_091023APB_FTO_619162 2404068000NRG24071020231451438 7260166470 09/10/2023 UPANDRA PATRA UPANDRA PATRA 2404068WL125964 00691 IPOS0000001 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 OR2404068016_080923APB_FTO_504792 2404068000NRG24080920231258337 7256999866 08/09/2023 MAMINA PATRA MAMINA PATRA 2404068WL078704 00048 BKID0005465 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 OR2404068010_090523APB_FTO_93771 2404068010NRG24080520230271500 1541100767 09/05/2023 LALU HO LALU HO 2404068010WL012256 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1238 OR2404068010_090523APB_FTO_93771 2404068010NRG24080520230277208 1541100739 09/05/2023 KASTURIKA MOHANTA KASTURIKA MOHANTA 2404068010WL012483 00415 SBIN0006469 1659 13/05/2023 invalid Bank Identifier
1239 OR2404068010_090523APB_FTO_93771 2404068010NRG24080520230277274 1541100733 09/05/2023 SADA HO SADA HO 2404068010WL012487 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1240 OR2404068013_281123APB_FTO_816079 2404068013NRG24251120231767764 1099930739 28/11/2023 DAYANIDHI PATRA DAYANIDHI PATRA 2404068013WL180337 00654 IOBA0ROGB01 3318 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 OR2404068011_200124APB_FTO_999952 2404068011NRG24200120242066606 2138361533 20/01/2024 LAXMIPRIYA MOHANTA LAXMIPRIYA MOHANTA 2404068011WL225370 00048 BKID0005465 1185 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 OR2404068009_010823APB_FTO_400935 2404068009NRG24290720231107424 4976324322 01/08/2023 LAXMI PRIYA MOHANTA LAXMI PRIYA MOHANTA 2404068009WL051406 00654 IOBA0ROGB01 1659 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 OR2404068005_130623APB_FTO_234091 2404068005NRG24130620230752829 2605050755 13/06/2023 BIRSA MARNDI BIRSA MARNDI 2404068005WL033677 00415 SBIN0018466 1422 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 OR2404068018_140923APB_FTO_527884 2404068000NRG24140920231304234 7263542356 14/09/2023 JHUMA NAYAK JHUMA NAYAK 2404068WL090832 00048 BKID0005419 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 OR2404068016_170623APB_FTO_248201 2404068016NRG24170620230794949 2808154821 17/06/2023 SUKURI JENA SUKURI JENA 2404068016WL035548 00048 BKID0005465 1422 27/06/2023 A/c Blocked or Frozen
1246 OR2404068016_150823APB_FTO_452878 2404068016NRG24140820231173669 4970376627 15/08/2023 RAGHUNATH GIRI RAGHUNATH GIRI 2404068016WL062022 00048 BKID0005465 1422 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 OR2404068003_040723FTO_309138 2404068003NRG24010720230954367 4964240182 04/07/2023 LAMIDHAR MOHANTA LAMIDHAR MOHANTA 2404068WL0042814 00415 SBIN0009635 1422 30/08/2023 Account closed
1248 OR2404068003_040723FTO_309138 2404068003NRG24010720230954368 4964240181 04/07/2023 LAMIDHAR MOHANTA LAMIDHAR MOHANTA 2404068WL0042814 00415 SBIN0009635 1185 30/08/2023 Account closed
1249 OR2404068003_040723FTO_309138 2404068003NRG24010720230954369 4964240178 04/07/2023 LAMIDHAR MOHANTA LAMIDHAR MOHANTA 2404068WL0042814 00415 SBIN0009635 1422 30/08/2023 Account closed
1250 OR2404068008_270423APB_FTO_54351 2404068008NRG24270420230146155 1438929416 27/04/2023 CHANDU GAGARAI CHANDU GAGARAI 2404068008WL006565 00691 IPOS0000001 1422 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 OR2404068008_281223FTO_948717 2404068008NRG24281220231984588 1556163895 28/12/2023 JANA HO JANA HO 2404068008WL211758 00048 BKID0005465 1422 09/03/2024 A/c Blocked or Frozen
1252 OR2404068010_090523APB_FTO_93771 2404068010NRG24080520230271504 1541100780 09/05/2023 TURI HO TURI HO 2404068010WL012256 00654 IOBA0ROGB01 1422 13/05/2023 invalid Bank Identifier
1253 OR2404068010_090523APB_FTO_93771 2404068010NRG24080520230277182 1541100752 09/05/2023 RABINDRA NAIK RABINDRA NAIK 2404068010WL012483 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
1254 OR2404068010_090523APB_FTO_93771 2404068010NRG24080520230277191 1541100777 09/05/2023 PRATIMA MOHANTAA PRATIMA MOHANTAA 2404068010WL012483 00415 SBIN0006469 1659 13/05/2023 invalid Bank Identifier
1255 OR2404068013_200523APB_FTO_137151 2404068013NRG24180520230404484 1856336230 20/05/2023 INDRAJEET SAMAD INDRAJEET SAMAD 2404068013WL018167 00654 IOBA0ROGB01 1422 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 OR2404068012_180423APB_FTO_27701 2404068000NRG24170420230047422 1398996654 18/04/2023 SUKANTI PATRA SUKANTI PATRA 2404068WL002104 00415 SBIN0006469 1185 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 OR2404068001_010823FTO_400712 2404068001NRG24010820231117847 4976155652 01/08/2023 MACHUA PURTI MACHUA PURTI 2404068001WL052775 00654 IOBA0ROGB01 1659 30/08/2023 No Such Account
1258 OR2404068004_170723FTO_345185 2404068004NRG23220320232450957 4965675375 17/07/2023 TUNI MUNDA TUNI MUNDA 2404068WL0134812 00415 SBIN0018466 1332 30/08/2023 No Such Account
1259 OR2404068005_180124APB_FTO_994674 2404068005NRG24180120242056501 1789070800 18/01/2024 BIRSA MARNDI BIRSA MARNDI 2404068005WL223526 00691 IPOS0000001 1422 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 OR2404068005_210923APB_FTO_552345 2404068005NRG24210920231347802 7281383286 21/09/2023 DARIA SIMINAKHIA DARIA SIMINAKHIA 2404068005WL102138 00048 BKID0005465 3318 09/11/2023 A/c Blocked or Frozen
1261 OR2404068010_181223APB_FTO_903458 2404068010NRG24171220231914547 1556889634 18/12/2023 MRS REBATI NAIK MRS REBATI NAIK 2404068010WL202285 00654 IOBA0ROGB01 474 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 OR2404068015_250423FTO_48845 2404068015NRG24250420230127977 1398483054 25/04/2023 DHANI HANSDAH DHANI HANSDAH 2404068015WL005735 00654 IOBA0ROGB01 1185 10/05/2023 No Such Account
1263 OR2404068010_090523APB_FTO_93771 2404068010NRG24080520230277205 1541100756 09/05/2023 MINA LOHAR MINA LOHAR 2404068010WL012483 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
1264 OR2404068008_200423APB_FTO_35759 2404068008NRG24200420230081915 1398780100 20/04/2023 CHANDU GAGARAI CHANDU GAGARAI 2404068008WL003571 00691 IPOS0000001 1422 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 OR2404068003_210923FTO_551325 2404068003NRG24210920231346066 7281505814 21/09/2023 KUNI HO KUNI HO 2404068003WL101680 00415 SBIN0009635 1422 09/11/2023 Account closed
1266 OR2404068012_070623APB_FTO_205590 2404068000NRG24010620230582028 2457998540 07/06/2023 BISHIKESHAN NAIK BISHIKESHAN NAIK 2404068WL026052 00691 IPOS0000001 1422 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 OR2404068003_121223FTO_881076 2404068000NRG24121220231879503 1104041587 12/12/2023 LIZA DEHURY LIZA DEHURY 2404068WL197522 00415 SBIN0009635 1422 29/02/2024 No Such Account
1268 OR2404068001_081223FTO_866498 2404068001NRG24081220231860932 1074630450 08/12/2023 NUNI GODSARA NUNI GODSARA 2404068001WL194880 00654 IOBA0ROGB01 1659 29/02/2024 No Such Account
1269 OR2404068004_061223FTO_856631 2404068004NRG24061220231843110 1084862198 06/12/2023 THAKURA HANSDAH THAKURA HANSDAH 2404068004WL191889 00415 SBIN0018466 1422 29/02/2024 No Such Account
1270 OR2404068004_120923APB_FTO_516101 2404068004NRG24090920231268323 7272458998 12/09/2023 PHAKIR HASDAH PHAKIR HASDAH 2404068004WL080787 00654 IOBA0ROGB01 3555 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 OR2404068005_131123APB_FTO_756953 2404068005NRG24131120231679288 8993318100 13/11/2023 BHARATCHANDRA NAYAK BHARATCHANDRA NAYAK 2404068005WL166792 00048 BKID0005465 1659 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 OR2404068010_090523APB_FTO_93771 2404068010NRG24080520230277196 1541100779 09/05/2023 BABAJI MOHANTI BABAJI MOHANTI 2404068010WL012483 00654 IOBA0ROGB01 1659 13/05/2023 invalid Bank Identifier
1273 OR2404068013_131223FTO_886739 2404068013NRG24131220231892832 1158493205 13/12/2023 TURAM SAMAD TURAM SAMAD 2404068013WL199298 00654 IOBA0ROGB01 1422 01/03/2024 No Such Account
1274 OR2404068001_280723FTO_390649 2404068001NRG24280720231102209 4978106796 28/07/2023 MACHUA PURTI MACHUA PURTI 2404068001WL050883 00654 IOBA0ROGB01 1422 30/08/2023 No Such Account
1275 OR2404068006_040623APB_FTO_193850 2404068006NRG24030620230606872 2309965160 04/06/2023 BINATI BEHERA BINATI BEHERA 2404068006WL027161 00415 SBIN0018466 1185 08/06/2023 Aadhaar Number not Mapped to Account Number
1276 OR2404068010_090523APB_FTO_93771 2404068010NRG24080520230277195 1541100745 09/05/2023 SABITRI PATRA SABITRI PATRA 2404068010WL012483 00415 SBIN0006469 1659 13/05/2023 invalid Bank Identifier

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