Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-May-2024 01:53:08 PM 
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Rejection Details

State : ODISHA District : KENDUJHAR



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 OR2403004020_100522APB_FTO_106013 2403004020NRG23090520220159450 1267892321 10/05/2022 PRASANTA BEHERA PRASANTA BEHERA 2403004020WL0006640 00415 SBIN0012072 1554 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 OR2403004020_250522APB_FTO_149061 2403004020NRG23240520220291936 1880036713 25/05/2022 PRASANTA BEHERA PRASANTA BEHERA 2403004020WL0011308 00045 BARB0KEONJH 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 OR2403004024_310323APB_FTO_1207287 2403004024NRG23300320231765800 1171866803 31/03/2023 MRS KURUBALI MAHARANA MRS KURUBALI MAHARANA 2403004024WL074509 00654 IOBA0ROGB01 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 OR2403004024_310323APB_FTO_1207287 2403004024NRG23300320231765803 1171866751 31/03/2023 RANJAN KUMAR GIRI RANJAN KUMAR GIRI 2403004024WL074509 00048 BKID0005405 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 OR2403004024_310323APB_FTO_1207287 2403004024NRG23300320231765814 1171866822 31/03/2023 MRS SHRIMATI NAIK MRS SHRIMATI NAIK 2403004024WL074509 00654 IOBA0ROGB01 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 OR2403004024_310323APB_FTO_1207287 2403004024NRG23300320231765828 1171866801 31/03/2023 MR SANKARSAN MAHAKUDA MR SANKARSAN MAHAKUDA 2403004024WL074509 00654 IOBA0ROGB01 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 OR2403004024_310323APB_FTO_1207287 2403004024NRG23300320231765858 1171866778 31/03/2023 AHALYA NAIK AHALYA NAIK 2403004024WL074511 00654 IOBA0ROGB01 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 OR2403004024_310323APB_FTO_1207287 2403004024NRG23300320231765907 1171866721 31/03/2023 MR BISWANATH NAIK MR BISWANATH NAIK 2403004024WL074513 00654 IOBA0ROGB01 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 OR2403004025_290323FTO_1198579 2403004025NRG23160320231722278 2805825268 29/03/2023 DUKHABANDHU MUNDA DUKHABANDHU MUNDA 2403004WL0072408 00468 UBIN0823236 1332 27/06/2023 No Such Account
10 OR2403004025_290323FTO_1198579 2403004025NRG23160320231722279 2805825265 29/03/2023 RAGHABA NAIK RAGHABA NAIK 2403004WL0072408 00654 IOBA0ROGB01 1332 28/06/2023 No Such Account
11 OR2403004025_290323FTO_1198579 2403004025NRG23160320231722280 2805825266 29/03/2023 RAGHABA NAIK RAGHABA NAIK 2403004WL0072408 00654 IOBA0ROGB01 1554 28/06/2023 No Such Account
12 OR2403004027_040422APB_FTO_8208 2403004027NRG22040420221916040 0859515154 04/04/2022 BABU KHATUA BABU KHATUA 2403004027WL0098290 00654 IOBA0ROGB01 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 OR2403004027_070422APB_FTO_12244 2403004027NRG22040420221917232 0819551243 07/04/2022 BABU KHATUA BABU KHATUA 2403004027WL0098337 00654 IOBA0ROGB01 860 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 OR2403004027_070422APB_FTO_12244 2403004027NRG22040420221917263 0819551228 07/04/2022 PARAMANANDA NAIK PARAMANANDA NAIK 2403004027WL0098337 00654 IOBA0ROGB01 860 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 OR2403004027_110123FTO_1008154 2403004027NRG23100120231579719 9119216598 11/01/2023 KABIRAJ NAIK KABIRAJ NAIK 2403004027WL0065381 00045 BARB0BASKEO 1554 24/02/2023 A/c Blocked or Frozen
16 OR2403004027_190422FTO_36594 2403004027NRG23190420220038913 0919355399 19/04/2022 MINA KAPUNDIA MINA KAPUNDIA 2403004027WL0001889 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
17 OR2403004027_190422FTO_36594 2403004027NRG23190420220038965 0919355398 19/04/2022 JASHMINE NAIK JASHMINE NAIK 2403004027WL0001889 00040 BKID0BAITGB 1332 07/05/2022 No Such Account
18 OR2403004027_220922APB_FTO_586259 2403004027NRG23190920221045434 4994180240 22/09/2022 BABU KHATUA BABU KHATUA 2403004027WL0040668 00048 BKID0005491 1554 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 OR2403004027_270323APB_FTO_1187952 2403004027NRG23250320231748383 0498516713 27/03/2023 BABU KHATUA BABU KHATUA 2403004027WL073692 00048 BKID0005491 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 OR2403004020_010422FTO_1590 2403004020NRG22300320221899023 0887137602 01/04/2022 BIPIN MAHARANA BIPIN MAHARANA 2403004020WL0097312 00045 BARB0BASKEO 1505 06/05/2022 A/c Blocked or Frozen
21 OR2403004020_200722FTO_379160 2403004020NRG23110720220772206 3866365403 20/07/2022 MALI NAIK MALI NAIK 2403004WL0028011 00654 IOBA0ROGB01 1554 11/08/2022 No Such Account
22 OR2403004021_040722FTO_303223 2403004021NRG23030720220715247 2913227802 04/07/2022 MANMATHA NAY MANMATHA NAY 2403004021WL0026211 00468 UBIN0823236 1554 08/07/2022 No Such Account
23 OR2403004021_130622FTO_226528 2403004021NRG23130620220541032 2361773886 13/06/2022 NRUSINGH CHARAN NAIK NRUSINGH CHARAN NAIK 2403004021WL0019863 00040 BKID0BAITGB 1554 18/06/2022 No Such Account
24 OR2403004021_130622FTO_226528 2403004021NRG23130620220541034 2361773887 13/06/2022 NRUSINGH CHARAN NAIK NRUSINGH CHARAN NAIK 2403004021WL0019863 00040 BKID0BAITGB 1554 18/06/2022 No Such Account
25 OR2403004022_040422APB_FTO_7022 2403004022NRG22310320221907219 0859545089 04/04/2022 DRUBASA DAS DRUBASA DAS 2403004022WL0097664 00654 IOBA0ROGB01 1505 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 OR2403004022_040422APB_FTO_7022 2403004022NRG22310320221907220 0859545116 04/04/2022 GOURI DAS GOURI DAS 2403004022WL0097664 00654 IOBA0ROGB01 1505 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 OR2403004022_040422APB_FTO_7022 2403004022NRG22310320221907223 0859545094 04/04/2022 DIBAKAR NAIK DIBAKAR NAIK 2403004022WL0097664 00654 IOBA0ROGB01 1505 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 OR2403004022_040422APB_FTO_7022 2403004022NRG22310320221907246 0859545117 04/04/2022 MIKSHI NAIK MIKSHI NAIK 2403004022WL0097664 00654 IOBA0ROGB01 1505 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 OR2403004022_090622APB_FTO_208689 2403004022NRG23080620220463175 2291484873 09/06/2022 BANAMALI NAIK BANAMALI NAIK 2403004022WL0017041 00654 IOBA0ROGB01 1554 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 OR2403004022_090622APB_FTO_208689 2403004022NRG23090620220481652 2291484882 09/06/2022 RATHA NAIK RATHA NAIK 2403004022WL0017722 00654 IOBA0ROGB01 1554 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 OR2403004022_151122APB_FTO_780034 2403004022NRG23111120221278484 N112200CA8255 15/11/2022 PANCHANANA NAIK PANCHANANA NAIK 2403004022WL0051973 00654 IOBA0ROGB01 1554 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 OR2403004022_120522APB_FTO_113860 2403004022NRG23120520220186761 1345421365 12/05/2022 SATRUGHANA NAIK SATRUGHANA NAIK 2403004022WL0007776 00654 IOBA0ROGB01 1554 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 OR2403004022_120522APB_FTO_113860 2403004022NRG23120520220187339 1345421306 12/05/2022 SUDARASN NAIK SUDARASN NAIK 2403004022WL0007798 00654 IOBA0ROGB01 1554 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 OR2403004022_301122APB_FTO_838587 2403004022NRG23271120221348226 7023532235 30/11/2022 MALATI NAIK MALATI NAIK 2403004022WL0055215 00654 IOBA0ROGB01 1554 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 OR2403004022_010822APB_FTO_419280 2403004022NRG23290720220868921 4232572203 01/08/2022 KALAKAR MAHANTA KALAKAR MAHANTA 2403004022WL0031526 00654 IOBA0ROGB01 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 OR2403004024_100223APB_FTO_1094131 2403004024NRG23100220231664435 9126425479 10/02/2023 BIBHUTI NAIK BIBHUTI NAIK 2403004024WL069102 00048 BKID0005405 1332 24/02/2023 A/c Blocked or Frozen
37 OR2403004024_100223APB_FTO_1094131 2403004024NRG23100220231664439 9126425480 10/02/2023 BIBHUTI NAIK BIBHUTI NAIK 2403004024WL069102 00048 BKID0005405 1554 24/02/2023 A/c Blocked or Frozen
38 OR2403004024_100223APB_FTO_1094131 2403004024NRG23100220231664441 9126425545 10/02/2023 JANAKI NAIK JANAKI NAIK 2403004024WL069102 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 OR2403004024_100223APB_FTO_1094131 2403004024NRG23100220231664444 9126425546 10/02/2023 JANAKI NAIK JANAKI NAIK 2403004024WL069102 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 OR2403004020_300622FTO_291890 2403004020NRG22240620221921181 3022213439 30/06/2022 MRS SABITRI NAIK MRS SABITRI NAIK 2403004WL0099008 00045 BARB0BASKEO 1290 12/07/2022 Account closed
41 OR2403004020_141222APB_FTO_896783 2403004020NRG23101220221420079 7341227220 14/12/2022 JASHODA MAHANTA JASHODA MAHANTA 2403004020WL0058365 00048 BKID0005491 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 OR2403004020_200622FTO_252197 2403004020NRG23190620220613211 2459493098 20/06/2022 MISS JYOTSNARANI NAIK MISS JYOTSNARANI NAIK 2403004020WL0022337 00045 BARB0BASKEO 1554 24/06/2022 Account closed
43 OR2403004020_200622APB_FTO_252339 2403004020NRG23190620220613219 2459741707 20/06/2022 MALI NAIK MALI NAIK 2403004020WL0022338 00045 BARB0BASKEO 1554 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 OR2403004020_310522APB_FTO_170321 2403004020NRG23280520220340994 N05220332C401 31/05/2022 MALI NAIK MALI NAIK 2403004020WL0012847 00654 IOBA0ROGB01 1554 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 OR2403004022_030622APB_FTO_188286 2403004022NRG23030620220417001 2222492722 03/06/2022 BANAMALI NAIK BANAMALI NAIK 2403004022WL0015450 00654 IOBA0ROGB01 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 OR2403004022_080822APB_FTO_444034 2403004022NRG23030820220885846 4229647774 08/08/2022 KALAKAR MAHANTA KALAKAR MAHANTA 2403004022WL0032223 00654 IOBA0ROGB01 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 OR2403004024_210123APB_FTO_1041469 2403004024NRG23170120231613619 9123202038 21/01/2023 SURESH DALEI SURESH DALEI 2403004024WL0066631 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 OR2403004024_210123APB_FTO_1041469 2403004024NRG23210120231625742 9123202036 21/01/2023 MS KABITA MAHAKUD MS KABITA MAHAKUD 2403004024WL0067180 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 OR2403004024_210123APB_FTO_1041469 2403004024NRG23210120231625746 9123202017 21/01/2023 MRS BASANTI ROUT MRS BASANTI ROUT 2403004024WL0067180 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 OR2403004024_210123APB_FTO_1041469 2403004024NRG23210120231625754 9123202016 21/01/2023 MS NALINI SETHI MS NALINI SETHI 2403004024WL0067180 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 OR2403004024_210123APB_FTO_1041469 2403004024NRG23210120231625755 9123202035 21/01/2023 MR GHANASHYAM MUKHI MR GHANASHYAM MUKHI 2403004024WL0067180 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 OR2403004024_300822APB_FTO_516042 2403004024NRG23300820220972099 4399202077 30/08/2022 MR CHAKRADHAR MUKHI MR CHAKRADHAR MUKHI 2403004024WL0036696 00654 IOBA0ROGB01 1554 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 OR2403004025_050422FTO_9193 2403004025NRG22040420221916564 0859463603 05/04/2022 ULASI PATRA ULASI PATRA 2403004025WL0098305 00654 IOBA0ROGB01 1505 06/05/2022 No Such Account
54 OR2403004025_020522APB_FTO_79826 2403004025NRG23020520220112890 1158023403 02/05/2022 MAHESWAR NAIK MAHESWAR NAIK 2403004025WL0004893 00654 IOBA0ROGB01 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 OR2403004026_060522APB_FTO_94071 2403004026NRG23060520220142248 1270157958 06/05/2022 BANAMALI NAIK BANAMALI NAIK 2403004026WL0006015 00048 BKID0005405 1554 16/05/2022 A/c Blocked or Frozen
56 OR2403004027_081222APB_FTO_871036 2403004027NRG23071220221399974 7288771696 08/12/2022 BABU KHATUA BABU KHATUA 2403004027WL0057493 00048 BKID0005491 1110 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 OR2403004027_261222FTO_948925 2403004027NRG23231220221488409 9086829138 26/12/2022 KIRTAN BARIK KIRTAN BARIK 2403004027WL0061517 00654 IOBA0ROGB01 1554 23/02/2023 Account closed
58 OR2403005018_060123APB_FTO_992458 2403005000NRG23040120231550178 9092698265 06/01/2023 KUSHADHARA MOHANTA KUSHADHARA MOHANTA 2403005WL0064080 00048 BKID0005415 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 OR2403004020_091122APB_FTO_756210 2403004020NRG23071120221260164 6496049584 09/11/2022 MR PRASANTA BEHERA MR PRASANTA BEHERA 2403004020WL0051184 00045 BARB0KEONJH 222 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 OR2403004020_180522APB_FTO_132033 2403004020NRG23170520220225017 1593397485 18/05/2022 PRASANTA BEHERA PRASANTA BEHERA 2403004020WL0009089 00415 SBIN0012072 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 OR2403004020_281122APB_FTO_829807 2403004020NRG23241120221337894 28/11/2022 MR PRASANTA BEHERA MR PRASANTA BEHERA 2403004020WL0054804 00045 BARB0VJKEON 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 OR2403004020_011222APB_FTO_845192 2403004020NRG23301120221367452 9122210512 01/12/2022 MR PRASANTA BEHERA MR PRASANTA BEHERA 2403004020WL0056029 00045 BARB0VJKEON 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 OR2403004022_110522APB_FTO_109270 2403004022NRG23090520220150864 1273985416 11/05/2022 SUDARASN NAIK SUDARASN NAIK 2403004022WL0006293 00654 IOBA0ROGB01 1554 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 OR2403004022_170822APB_FTO_472725 2403004022NRG23160820220931076 4276987092 17/08/2022 KALAKAR MAHANTA KALAKAR MAHANTA 2403004022WL0034370 00654 IOBA0ROGB01 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 OR2403004022_170822APB_FTO_472725 2403004022NRG23170820220935372 4276987093 17/08/2022 KALAKAR MAHANTA KALAKAR MAHANTA 2403004022WL0034602 00654 IOBA0ROGB01 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 OR2403004022_290622APB_FTO_287532 2403004022NRG23280620220674036 2814223455 29/06/2022 RATHA NAIK RATHA NAIK 2403004022WL0024676 00654 IOBA0ROGB01 1554 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 OR2403004024_221122APB_FTO_809564 2403004024NRG23211120221320852 6673210119 22/11/2022 MR SUKADEB DAS MR SUKADEB DAS 2403004024WL0053971 00654 IOBA0ROGB01 888 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 OR2403004024_221122APB_FTO_809564 2403004024NRG23221120221326087 6673210120 22/11/2022 MR SUKADEB DAS MR SUKADEB DAS 2403004024WL0054219 00654 IOBA0ROGB01 444 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 OR2403004025_220622APB_FTO_264067 2403004025NRG23220620220636544 2560582376 22/06/2022 BISHNU NAIK BISHNU NAIK 2403004025WL0023200 00654 IOBA0ROGB01 1554 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 OR2403004025_240522APB_FTO_141615 2403004025NRG23240520220280213 1670514294 24/05/2022 KAHNEI PATRA KAHNEI PATRA 2403004025WL0010950 00654 IOBA0ROGB01 1554 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 OR2403004027_180123APB_FTO_1030545 2403004027NRG23160120231605257 9122258902 18/01/2023 LALMOHAN MAHARANA LALMOHAN MAHARANA 2403004027WL0066351 00415 SBIN0006466 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 OR2403004027_180123APB_FTO_1030545 2403004027NRG23160120231605260 9122258876 18/01/2023 BHAGIRATHI NAIK BHAGIRATHI NAIK 2403004027WL0066351 00045 BARB0BASKEO 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 OR2403004027_180123APB_FTO_1030545 2403004027NRG23160120231605266 9122258866 18/01/2023 AHALYA NAIK AHALYA NAIK 2403004027WL0066351 00045 BARB0BASKEO 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 OR2403004027_261222APB_FTO_948957 2403004027NRG23231220221488426 9087001771 26/12/2022 RAGHABA MADHEI RAGHABA MADHEI 2403004027WL0061517 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 OR2403004027_250822APB_FTO_500358 2403004027NRG23240820220957724 4315145993 25/08/2022 BABU KHATUA BABU KHATUA 2403004027WL0035820 00048 BKID0005491 1554 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 OR2403004020_300123APB_FTO_1068862 2403004020NRG23300120231647306 9124157032 30/01/2023 MR PRASANTA BEHERA MR PRASANTA BEHERA 2403004020WL0068106 00045 BARB0VJKEON 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 OR2403004024_110123APB_FTO_1008282 2403004024NRG23100120231580152 9120349912 11/01/2023 MS KABITA MAHAKUD MS KABITA MAHAKUD 2403004024WL0065398 00654 IOBA0ROGB01 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 OR2403004024_110123APB_FTO_1008282 2403004024NRG23100120231580154 9120349911 11/01/2023 MRS BASANTI ROUT MRS BASANTI ROUT 2403004024WL0065398 00654 IOBA0ROGB01 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 OR2403004024_110123APB_FTO_1008282 2403004024NRG23100120231580160 9120349921 11/01/2023 MR GHANASHYAM MUKHI MR GHANASHYAM MUKHI 2403004024WL0065398 00654 IOBA0ROGB01 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 OR2403004024_170323APB_FTO_1159914 2403004024NRG23160320231720818 0495076737 17/03/2023 AHALYA NAIK AHALYA NAIK 2403004024WL072334 00654 IOBA0ROGB01 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 OR2403004024_170323APB_FTO_1159914 2403004024NRG23160320231723347 0495076601 17/03/2023 MS NALINI SETHI MS NALINI SETHI 2403004024WL072471 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 OR2403004024_170323APB_FTO_1159914 2403004024NRG23160320231723349 0495076572 17/03/2023 PREMALATA RAUT PREMALATA RAUT 2403004024WL072471 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 OR2403004024_170323APB_FTO_1159914 2403004024NRG23160320231723370 0495076678 17/03/2023 MR BISWANATH NAIK MR BISWANATH NAIK 2403004024WL072472 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 OR2403004024_170822APB_FTO_472524 2403004024NRG23170820220935781 4277037708 17/08/2022 MR CHAKRADHAR MUKHI MR CHAKRADHAR MUKHI 2403004024WL0034624 00654 IOBA0ROGB01 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 OR2403004024_180622APB_FTO_246227 2403004024NRG23180620220591114 2515434991 18/06/2022 MR LAXMIDHAR MUKHI MR LAXMIDHAR MUKHI 2403004024WL0021566 00654 IOBA0ROGB01 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 OR2403004024_180622APB_FTO_246227 2403004024NRG23180620220591123 2515434999 18/06/2022 MR CHAKRADHAR MUKHI MR CHAKRADHAR MUKHI 2403004024WL0021566 00654 IOBA0ROGB01 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 OR2403004024_180622APB_FTO_246227 2403004024NRG23180620220591128 2515434992 18/06/2022 MR GHANASHYAM MUKHI MR GHANASHYAM MUKHI 2403004024WL0021566 00654 IOBA0ROGB01 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 OR2403004024_191122APB_FTO_799308 2403004024NRG23191120221315727 6656861190 19/11/2022 SARATHI DALEI SARATHI DALEI 2403004024WL0053689 00654 IOBA0ROGB01 1332 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 OR2403004027_161222APB_FTO_906785 2403004027NRG23161220221448081 9083775019 16/12/2022 RAGHABA MADHEI RAGHABA MADHEI 2403004027WL0059726 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 OR2403004027_311222APB_FTO_973607 2403004027NRG23311220221535107 9089731579 31/12/2022 BABU KHATUA BABU KHATUA 2403004027WL0063498 00048 BKID0005491 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 OR2403004027_311222APB_FTO_973607 2403004027NRG23311220221535213 9089731596 31/12/2022 RAGHABA MADHEI RAGHABA MADHEI 2403004027WL0063498 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 OR2403005014_210622FTO_257216 2403005000NRG22060420221919070 2559432335 21/06/2022 RAIMANI MUNDA RAIMANI MUNDA 2403005WL0098450 00654 IOBA0ROGB01 1290 30/06/2022 No Such Account
93 OR2403004022_071122APB_FTO_748683 2403004022NRG23051120221252061 6456563307 07/11/2022 PANCHANANA NAIK PANCHANANA NAIK 2403004022WL0050814 00654 IOBA0ROGB01 1554 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 OR2403004024_160123APB_FTO_1022965 2403004024NRG23130120231595783 9122129325 16/01/2023 SURESH DALEI SURESH DALEI 2403004024WL0066016 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 OR2403004024_160123APB_FTO_1022965 2403004024NRG23130120231595787 9122129329 16/01/2023 MS NALINI SETHI MS NALINI SETHI 2403004024WL0066016 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 OR2403004024_270123APB_FTO_1059601 2403004024NRG23260120231637152 9123178802 27/01/2023 BIBHUTI NAIK BIBHUTI NAIK 2403004024WL0067682 00048 BKID0005405 1554 24/02/2023 A/c Blocked or Frozen
97 OR2403004024_270123APB_FTO_1059601 2403004024NRG23260120231637154 9123178752 27/01/2023 JANAKI NAIK JANAKI NAIK 2403004024WL0067682 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 OR2403004024_270123APB_FTO_1059601 2403004024NRG23260120231637165 9123178699 27/01/2023 SNEHALATA PATRA SNEHALATA PATRA 2403004024WL0067682 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 OR2403004024_270123APB_FTO_1059601 2403004024NRG23260120231637169 9123178713 27/01/2023 MANJARI NAIK MANJARI NAIK 2403004024WL0067682 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 OR2403004024_270123APB_FTO_1059601 2403004024NRG23260120231637225 9123178716 27/01/2023 MS KABITA MAHAKUD MS KABITA MAHAKUD 2403004024WL0067683 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 OR2403004024_270123APB_FTO_1059601 2403004024NRG23260120231637228 9123178710 27/01/2023 MRS BASANTI ROUT MRS BASANTI ROUT 2403004024WL0067683 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 OR2403004024_270123APB_FTO_1059601 2403004024NRG23260120231637235 9123178715 27/01/2023 MS NALINI SETHI MS NALINI SETHI 2403004024WL0067683 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 OR2403004024_270123APB_FTO_1059601 2403004024NRG23260120231637236 9123178747 27/01/2023 MR GHANASHYAM MUKHI MR GHANASHYAM MUKHI 2403004024WL0067683 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 OR2403004024_270123APB_FTO_1059601 2403004024NRG23260120231637293 9123178690 27/01/2023 SURESH DALEI SURESH DALEI 2403004024WL0067685 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 OR2403004024_270323APB_FTO_1188053 2403004024NRG23270320231751476 0499341069 27/03/2023 MS NALINI SETHI MS NALINI SETHI 2403004024WL073824 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 OR2403004024_270323APB_FTO_1188053 2403004024NRG23270320231751478 0499341075 27/03/2023 PREMALATA RAUT PREMALATA RAUT 2403004024WL073824 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 OR2403005003_100622FTO_213024 2403005000NRG23080620220468278 2332034736 10/06/2022 GURUCHARAN MOHANTA GURUCHARAN MOHANTA 2403005WL0017222 00654 IOBA0ROGB01 1554 18/06/2022 No Such Account
108 OR2403005018_300422FTO_73048 2403005000NRG23300420220100361 1089631396 30/04/2022 TARAMANI BEWA TARAMANI BEWA 2403005WL0004405 00048 BKID0005420 1332 12/05/2022 A/c Blocked or Frozen
109 OR2403005001_220323APB_FTO_1171392 2403005001NRG23170320231723783 0496751224 22/03/2023 CHATURBHUJA MAHAKUD CHATURBHUJA MAHAKUD 2403005001WL072498 00048 BKID0005415 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 OR2403005001_171122APB_FTO_788731 2403005001NRG23171120221299159 6635954571 17/11/2022 ATANU KUMAR NAIK ATANU KUMAR NAIK 2403005001WL0052967 00048 BKID0005415 1332 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 OR2403004024_090223APB_FTO_1091923 2403004024NRG23080220231660411 9126394866 09/02/2023 MS KABITA MAHAKUD MS KABITA MAHAKUD 2403004024WL068823 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 OR2403004024_090223APB_FTO_1091923 2403004024NRG23080220231660413 9126394876 09/02/2023 SURESH DALEI SURESH DALEI 2403004024WL068823 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 OR2403004024_090223APB_FTO_1091923 2403004024NRG23080220231660416 9126394807 09/02/2023 MS NALINI SETHI MS NALINI SETHI 2403004024WL068823 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 OR2403004024_090223APB_FTO_1091923 2403004024NRG23080220231660417 9126394857 09/02/2023 MR GHANASHYAM MUKHI MR GHANASHYAM MUKHI 2403004024WL068823 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 OR2403004024_090223APB_FTO_1091923 2403004024NRG23090220231661038 9126394867 09/02/2023 MS KABITA MAHAKUD MS KABITA MAHAKUD 2403004024WL068862 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 OR2403004024_090223APB_FTO_1091923 2403004024NRG23090220231661040 9126394877 09/02/2023 SURESH DALEI SURESH DALEI 2403004024WL068862 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 OR2403004024_090223APB_FTO_1091923 2403004024NRG23090220231661043 9126394808 09/02/2023 MS NALINI SETHI MS NALINI SETHI 2403004024WL068862 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 OR2403004024_090223APB_FTO_1091923 2403004024NRG23090220231661044 9126394856 09/02/2023 MR GHANASHYAM MUKHI MR GHANASHYAM MUKHI 2403004024WL068862 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 OR2403004024_230323APB_FTO_1175595 2403004024NRG23200320231733710 0496413564 23/03/2023 AHALYA NAIK AHALYA NAIK 2403004024WL072974 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 OR2403004024_230323APB_FTO_1175595 2403004024NRG23210320231733866 0496413535 23/03/2023 MR BISWANATH NAIK MR BISWANATH NAIK 2403004024WL072984 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 OR2403004024_240123APB_FTO_1049479 2403004024NRG23230120231627461 9123241113 24/01/2023 BIBHUTI NAIK BIBHUTI NAIK 2403004024WL0067269 00048 BKID0005405 1554 24/02/2023 A/c Blocked or Frozen
122 OR2403004024_240123APB_FTO_1049479 2403004024NRG23230120231627463 9123241146 24/01/2023 JANAKI NAIK JANAKI NAIK 2403004024WL0067269 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 OR2403004024_240123APB_FTO_1049479 2403004024NRG23230120231627474 9123241149 24/01/2023 SNEHALATA PATRA SNEHALATA PATRA 2403004024WL0067269 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 OR2403004024_240123APB_FTO_1049479 2403004024NRG23230120231627478 9123241093 24/01/2023 MANJARI NAIK MANJARI NAIK 2403004024WL0067269 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 OR2403004027_070422FTO_12232 2403004027NRG22040420221917285 0818755517 07/04/2022 JASHMINE NAIK JASHMINE NAIK 2403004027WL0098337 00040 BKID0BAITGB 860 04/05/2022 No Such Account
126 OR2403005_011222APB_FTO_845325 2403005000NRG23011220221373837 7027595002 01/12/2022 GANANATH NAIK GANANATH NAIK 2403005WL0056313 00048 BKID0005415 444 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 OR2403005_011222APB_FTO_845325 2403005000NRG23011220221373852 7027595011 01/12/2022 KHETRA NAIK KHETRA NAIK 2403005WL0056313 00048 BKID0005415 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 OR2403005002_020622APB_FTO_179739 2403005002NRG23020620220383098 N062200263675 02/06/2022 SHYAMASUNDAR MOHANTA SHYAMASUNDAR MOHANTA 2403005002WL0014392 00048 BKID0005420 1554 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 OR2403004024_100223APB_FTO_1094131 2403004024NRG23100220231664463 9126425449 10/02/2023 SNEHALATA PATRA SNEHALATA PATRA 2403004024WL069102 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 OR2403004024_100223APB_FTO_1094131 2403004024NRG23100220231664464 9126425450 10/02/2023 SNEHALATA PATRA SNEHALATA PATRA 2403004024WL069102 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 OR2403004024_100223APB_FTO_1094131 2403004024NRG23100220231664467 9126425495 10/02/2023 HAREKRUSHNA MAHAKUD HAREKRUSHNA MAHAKUD 2403004024WL069102 00048 BKID0005405 1554 24/02/2023 Aadhaar Number not Mapped to Account Number
132 OR2403004024_240522APB_FTO_141562 2403004024NRG23240520220279050 1670510983 24/05/2022 BASANTI ROUT BASANTI ROUT 2403004024WL0010901 00654 IOBA0ROGB01 1776 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 OR2403004024_240522APB_FTO_141562 2403004024NRG23240520220279054 1670511020 24/05/2022 LAXMIDHAR MUKHI LAXMIDHAR MUKHI 2403004024WL0010901 00654 IOBA0ROGB01 1776 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 OR2403004024_240522APB_FTO_141562 2403004024NRG23240520220279068 1670511011 24/05/2022 CHAKRADHAR MUKHI CHAKRADHAR MUKHI 2403004024WL0010901 00654 IOBA0ROGB01 1776 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 OR2403004024_240522APB_FTO_141562 2403004024NRG23240520220279070 1670510979 24/05/2022 GHANASHYAM MUKHI GHANASHYAM MUKHI 2403004024WL0010901 00654 IOBA0ROGB01 1776 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 OR2403004024_260822APB_FTO_504715 2403004024NRG23260820220964187 4395320974 26/08/2022 MR CHAKRADHAR MUKHI MR CHAKRADHAR MUKHI 2403004024WL0036187 00654 IOBA0ROGB01 1554 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 OR2403004024_020323APB_FTO_1126040 2403004024NRG23280220231690886 0495089025 02/03/2023 SURESH DALEI SURESH DALEI 2403004024WL070663 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 OR2403004024_020323APB_FTO_1126040 2403004024NRG23280220231690889 0495089032 02/03/2023 MS NALINI SETHI MS NALINI SETHI 2403004024WL070663 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 OR2403004026_260822APB_FTO_505127 2403004026NRG23260820220964198 4395320523 26/08/2022 CHAND MUNDA CHAND MUNDA 2403004026WL0036188 00048 BKID0005405 1554 02/09/2022 A/c Blocked or Frozen
140 OR2403004027_190422APB_FTO_36604 2403004027NRG23190420220038801 0919775760 19/04/2022 BABU KHATUA BABU KHATUA 2403004027WL0001889 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 OR2403004027_190422APB_FTO_36604 2403004027NRG23190420220038892 0919775848 19/04/2022 PARAMANANDA NAIK PARAMANANDA NAIK 2403004027WL0001889 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 OR2403005018_010622APB_FTO_175629 2403005000NRG23010620220375027 N062200016751 01/06/2022 DINABANDHU MAHANTA DINABANDHU MAHANTA 2403005WL0014078 00048 BKID0005415 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 OR2403005018_100622APB_FTO_212809 2403005000NRG23090620220486867 2332231808 10/06/2022 DINABANDHU MAHANTA DINABANDHU MAHANTA 2403005WL0017910 00048 BKID0005415 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 OR2403005001_150323APB_FTO_1150542 2403005001NRG23140320231717665 0495241702 15/03/2023 BIRENDRA NAIK BIRENDRA NAIK 2403005001WL072199 00048 BKID0005412 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 OR2403005001_150323APB_FTO_1150542 2403005001NRG23150320231719126 0495241703 15/03/2023 CHATURBHUJA MAHAKUD CHATURBHUJA MAHAKUD 2403005001WL072260 00048 BKID0005415 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 OR2403005001_270323APB_FTO_1187573 2403005001NRG23270320231751278 0499341115 27/03/2023 UMAMANI MOHANTA UMAMANI MOHANTA 2403005001WL073814 00415 SBIN0018487 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 OR2403012_160722FTO_363576 2403012000NRG23150720220796776 3195870304 16/07/2022 MRS MANJULATA BARIK MRS MANJULATA BARIK 2403012WL0028902 00048 BKID0005404 1110 20/07/2022 No Such Account
148 OR2403012_160722FTO_363576 2403012000NRG23150720220796777 3195870303 16/07/2022 MR MADAN MOHAN BARIK MR MADAN MOHAN BARIK 2403012WL0028902 00048 BKID0005404 1110 20/07/2022 No Such Account
149 OR2403012_221222APB_FTO_932308 2403012000NRG23211220221474323 9085309435 22/12/2022 BAHADUR BEHERA BAHADUR BEHERA 2403012WL0060910 00415 SBIN0006464 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 OR2403012_221222APB_FTO_932308 2403012000NRG23211220221474339 9085309429 22/12/2022 SAKUNTALA MAHANTA SAKUNTALA MAHANTA 2403012WL0060910 00415 SBIN0006464 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 OR2403012_290323APB_FTO_1198282 2403012000NRG23230320231741334 2806072280 29/03/2023 MRS JASODA DHIBAR MRS JASODA DHIBAR 2403012WL073358 00415 SBIN0013614 1554 28/06/2023 A/c Blocked or Frozen
152 OR2403012_290323APB_FTO_1198282 2403012000NRG23230320231741360 2806072245 29/03/2023 MR BASU DHIBAR MR BASU DHIBAR 2403012WL073358 00045 BARB0MALDAX 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 OR2403012001_170622FTO_242518 2403012001NRG23170620220579503 2515269279 17/06/2022 JEMA MUNDA JEMA MUNDA 2403012001WL0021096 00654 IOBA0ROGB01 1110 27/06/2022 No Such Account
154 OR2403012001_300522APB_FTO_167100 2403012001NRG23300520220356262 1893006386 30/05/2022 TURI MAHANTA TURI MAHANTA 2403012001WL0013414 00048 BKID0005404 1554 02/06/2022 A/c Blocked or Frozen
155 OR2403012002_070722APB_FTO_319312 2403012002NRG23070720220750312 3007241414 07/07/2022 MR RANJAN KUMAR NAIK MR RANJAN KUMAR NAIK 2403012002WL0027279 00654 IOBA0ROGB01 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 OR2403012002_130522APB_FTO_117584 2403012002NRG23130520220199034 1373095961 13/05/2022 MR JUDHISTHIRA NAIK MR JUDHISTHIRA NAIK 2403012002WL0008200 00415 SBIN0006464 1554 19/05/2022 Participant not mapped to the product
157 OR2403012005_040722FTO_301916 2403012005NRG23030720220715596 2913736882 04/07/2022 Mr TUNU MAJHI Mr TUNU MAJHI 2403012005WL0026218 00654 IOBA0ROGB01 1554 08/07/2022 No Such Account
158 OR2403012005_080622APB_FTO_201078 2403012005NRG23070620220457302 2332345219 08/06/2022 MR LUKY RAM PATRA MR LUKY RAM PATRA 2403012005WL0016856 00654 IOBA0ROGB01 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 OR2403012006_130622FTO_224241 2403012006NRG23130620220534922 2374115769 13/06/2022 Mrs.PRAMILA PRADHAN Mrs.PRAMILA PRADHAN 2403012006WL0019692 00415 SBIN0006464 1554 18/06/2022 No Such Account
160 OR2403012006_130622FTO_224241 2403012006NRG23130620220534939 2374115759 13/06/2022 Mrs PUSPALATA GIRI Mrs PUSPALATA GIRI 2403012006WL0019692 00415 SBIN0006464 1554 18/06/2022 No Such Account
161 OR2403012006_250422APB_FTO_53648 2403012006NRG23230420220058097 0891926916 25/04/2022 BOURI NAIK BOURI NAIK 2403012006WL0002694 00415 SBIN0006464 1554 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 OR2403012007_051222FTO_857494 2403012007NRG23041220221387480 7285921552 05/12/2022 KAUSHALYA MAKUD KAUSHALYA MAKUD 2403012007WL0056877 00048 BKID0005437 1554 17/12/2022 A/c Blocked or Frozen
163 OR2403012007_051222APB_FTO_857501 2403012007NRG23041220221387576 7285832115 05/12/2022 JUGI MUNDA JUGI MUNDA 2403012007WL0056877 00048 BKID0005437 1554 17/12/2022 A/c Blocked or Frozen
164 OR2403012007_051222FTO_857494 2403012007NRG23041220221387618 7285921522 05/12/2022 JANA MUNDA JANA MUNDA 2403012007WL0056877 00045 BARB0MALDAX 1554 17/12/2022 No Such Account
165 OR2403012007_050522FTO_89635 2403012007NRG23050520220132394 1268885663 05/05/2022 MR TANGURU MUNDA MR TANGURU MUNDA 2403012007WL0005594 00045 BARB0MALDAX 1332 16/05/2022 A/c Blocked or Frozen
166 OR2403012007_050522FTO_89635 2403012007NRG23050520220132697 1268885706 05/05/2022 BHARATI DAS BHARATI DAS 2403012007WL0005611 00045 BARB0MALDAX 1332 16/05/2022 No Such Account
167 OR2403012007_100123APB_FTO_1004115 2403012007NRG23100120231577737 9121287859 10/01/2023 LIPI MAHAKUD LIPI MAHAKUD 2403012007WL0065261 00048 BKID0005437 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 OR2403012007_100123APB_FTO_1004115 2403012007NRG23100120231577773 9121287884 10/01/2023 SUKALAL MUNDA SUKALAL MUNDA 2403012007WL0065261 00553 INDB0000695 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 OR2403012_100622APB_FTO_216777 2403012000NRG23100620220500587 2332313034 10/06/2022 MR AJIT KUMAR NAIK MR AJIT KUMAR NAIK 2403012WL0018442 00654 IOBA0ROGB01 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 OR2403012_100622APB_FTO_216777 2403012000NRG23100620220500593 2332313049 10/06/2022 MR CHINTAMANI BENTKAR MR CHINTAMANI BENTKAR 2403012WL0018442 00654 IOBA0ROGB01 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 OR2403012_100622APB_FTO_216777 2403012000NRG23100620220500638 2332313057 10/06/2022 SMT BINA NAIK SMT BINA NAIK 2403012WL0018442 00654 IOBA0ROGB01 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 OR2403012_210722FTO_383991 2403012000NRG23200720220824476 4226259207 21/07/2022 MRS MANJULATA BARIK MRS MANJULATA BARIK 2403012WL0029859 00048 BKID0005404 1554 27/08/2022 No Such Account
173 OR2403012_210722FTO_383991 2403012000NRG23200720220824477 4226259205 21/07/2022 MR MADAN MOHAN BARIK MR MADAN MOHAN BARIK 2403012WL0029859 00048 BKID0005404 1554 27/08/2022 No Such Account
174 OR2403012002_020422APB_FTO_5689 2403012002NRG22020420221913657 0888931240 02/04/2022 MR ANTARJYAMI NAIK MR ANTARJYAMI NAIK 2403012002WL0098089 00654 IOBA0ROGB01 1075 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 OR2403012002_290422FTO_70900 2403012002NRG23290420220098299 1088271010 29/04/2022 MRS RANGABATI NAIK MRS RANGABATI NAIK 2403012002WL0004338 00048 BKID0005404 1554 12/05/2022 No Such Account
176 OR2403012003_300822FTO_517393 2403012003NRG23300820220974857 4398725917 30/08/2022 Mrs. ANITA NAIK Mrs. ANITA NAIK 2403012003WL0036836 00415 SBIN0013614 222 02/09/2022 Account closed
177 OR2403012004_220922APB_FTO_586838 2403012004NRG23220920221068107 4995807974 22/09/2022 MR GANGADHAR MUNDA MR GANGADHAR MUNDA 2403012004WL0041856 00415 SBIN0006464 888 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 OR2403012004_291022FTO_711870 2403012004NRG23281020221217016 6384141652 29/10/2022 MRS MALLI MUNDA MRS MALLI MUNDA 2403012004WL0049275 00048 BKID0005428 1554 11/11/2022 No Such Account
179 OR2403012007_040123APB_FTO_984683 2403012007NRG23040120231550339 9092340817 04/01/2023 LIPI MAHAKUD LIPI MAHAKUD 2403012007WL0064097 00048 BKID0005437 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 OR2403012007_040123APB_FTO_984683 2403012007NRG23040120231550383 9092340748 04/01/2023 SUKALAL MUNDA SUKALAL MUNDA 2403012007WL0064097 00553 INDB0000695 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 OR2403012007_150422FTO_25689 2403012007NRG23150420220013852 0918005405 15/04/2022 BHARATI DAS BHARATI DAS 2403012007WL0000786 00045 BARB0MALDAX 1332 07/05/2022 No Such Account
182 OR2403012007_240323APB_FTO_1179757 2403012007NRG23190320231730093 0498762677 24/03/2023 MRS BASAMATI MUNDA MRS BASAMATI MUNDA 2403012007WL072814 00045 BARB0MALDAX 1110 03/04/2023 Aadhaar Number not Mapped to Account Number
183 OR2403012009_160422APB_FTO_27094 2403012009NRG23160420220021391 0918130823 16/04/2022 MR LAMBODAR MAHANTA MR LAMBODAR MAHANTA 2403012009WL0001196 00654 IOBA0ROGB01 1290 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 OR2403012009_160422APB_FTO_27094 2403012009NRG23160420220021392 0918130824 16/04/2022 MR LAMBODAR MAHANTA MR LAMBODAR MAHANTA 2403012009WL0001196 00654 IOBA0ROGB01 1290 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 OR2403012009_160422APB_FTO_27094 2403012009NRG23160420220021424 0918130825 16/04/2022 MR SUJATA GIRI MR SUJATA GIRI 2403012009WL0001196 00654 IOBA0ROGB01 1290 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 OR2403012009_160422APB_FTO_27094 2403012009NRG23160420220021425 0918130826 16/04/2022 MR SUJATA GIRI MR SUJATA GIRI 2403012009WL0001196 00654 IOBA0ROGB01 1290 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 OR2403012010_020822FTO_423160 2403012010NRG23020820220881333 4229297253 02/08/2022 ITISHREE MAHANTA ITISHREE MAHANTA 2403012010WL0032058 00415 SBIN0006464 1554 27/08/2022 No Such Account
188 OR2403012012_270422FTO_61961 2403012012NRG23270420220076880 0859321681 27/04/2022 MR JEMA MUNDA MR JEMA MUNDA 2403012012WL0003542 00040 BKID0BAITGB 1554 04/05/2022 No Such Account
189 OR2403005007_171122FTO_788549 2403005000NRG23161120221297844 6635747229 17/11/2022 PRADEEP BISWAL PRADEEP BISWAL 2403005WL0052924 00654 IOBA0ROGB01 1332 24/11/2022 No Such Account
190 OR2403005012_200622APB_FTO_251372 2403005000NRG23190620220608913 2459947162 20/06/2022 MR KESHABA NAIK MR KESHABA NAIK 2403005WL0022213 00654 IOBA0ROGB01 1554 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 OR2403005001_110722APB_FTO_326955 2403005001NRG23080720220759811 3138585414 11/07/2022 SANKARSANA NAIK SANKARSANA NAIK 2403005001WL0027624 00048 BKID0005415 1554 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 OR2403005001_110722APB_FTO_326955 2403005001NRG23080720220759888 3138585347 11/07/2022 ATANU KUMAR NAIK ATANU KUMAR NAIK 2403005001WL0027625 00048 BKID0005415 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 OR2403005001_101022APB_FTO_643254 2403005001NRG23101020221144127 5576764013 10/10/2022 ATANU KUMAR NAIK ATANU KUMAR NAIK 2403005001WL0045579 00048 BKID0005415 888 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 OR2403005001_310323FTO_1206761 2403005001NRG23310320231767049 1171647525 31/03/2023 KUNA MUNDA KUNA MUNDA 2403005001WL074570 00048 BKID0005412 222 03/05/2023 No Such Account
195 OR2403005002_020622APB_FTO_182313 2403005002NRG23020620220396182 N0622002F1ACE 02/06/2022 RAIBARI MUNDA RAIBARI MUNDA 2403005002WL0014838 00048 BKID0005420 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 OR2403005002_080622APB_FTO_203728 2403005002NRG23080620220463860 2270212403 08/06/2022 SHYAMASUNDAR MOHANTA SHYAMASUNDAR MOHANTA 2403005002WL0017062 00048 BKID0005420 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 OR2403005002_200522FTO_140493 2403005002NRG23200520220270006 1593141434 20/05/2022 DROUPADI CHAMPIA DROUPADI CHAMPIA 2403005002WL0010626 00165 IBKL0001742 1332 26/05/2022 No Such Account
198 OR2403005003_220922APB_FTO_584330 2403005003NRG23210920221060596 4995799595 22/09/2022 AGASTI NAIK AGASTI NAIK 2403005003WL0041451 00654 IOBA0ROGB01 1554 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 OR2403005003_260722FTO_400550 2403005003NRG23250720220850558 4226330626 26/07/2022 PUSPANJALI BASKEY PUSPANJALI BASKEY 2403005003WL0030865 00654 IOBA0ROGB01 1554 27/08/2022 No Such Account
200 OR2403005005_171122FTO_789160 2403005005NRG23121120221280749 6635636025 17/11/2022 JANAKI NAIK JANAKI NAIK 2403005005WL0052099 00048 BKID0005412 1332 24/11/2022 Account closed
201 OR2403005006_030622APB_FTO_187368 2403005006NRG23030620220415016 2222318889 03/06/2022 PRASANTA MUNDA PRASANTA MUNDA 2403005006WL0015409 00048 BKID0005415 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 OR2403005006_030622APB_FTO_187368 2403005006NRG23030620220415140 2222318911 03/06/2022 MR KUNA MAHANTA MR KUNA MAHANTA 2403005006WL0015412 00048 BKID0005415 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 OR2403005006_030622APB_FTO_187368 2403005006NRG23030620220415148 2222318908 03/06/2022 NABAKISHAR MOHANTA NABAKISHAR MOHANTA 2403005006WL0015412 00048 BKID0005415 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 OR2403005006_251222APB_FTO_942626 2403005006NRG23231220221490729 9086956937 25/12/2022 PARESH NAIK PARESH NAIK 2403005006WL0061597 00048 BKID0005420 1332 23/02/2023 Account closed
205 OR2403005007_130622FTO_227098 2403005007NRG23130620220541910 2361939797 13/06/2022 RANJITA NAIK RANJITA NAIK 2403005007WL0019880 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
206 OR2403005008_070822APB_FTO_440557 2403005008NRG23060820220900027 4229482912 07/08/2022 ASAWANI DEHREE ASAWANI DEHREE 2403005008WL0032822 00048 BKID0005420 1332 27/08/2022 A/c Blocked or Frozen
207 OR2403005008_210422FTO_41532 2403005008NRG23140420220007362 0859431084 21/04/2022 PADMAN KUMAR DAS PADMAN KUMAR DAS 2403005008WL0000426 00048 BKID0005420 1332 04/05/2022 No Such Account
208 OR2403005008_190822FTO_480494 2403005008NRG23170820220938657 4276595390 19/08/2022 GANESWAR TAREI GANESWAR TAREI 2403005008WL0034786 00048 BKID0005420 1332 30/08/2022 Account closed
209 OR2403005009_100622APB_FTO_212580 2403005009NRG23090620220481397 2332364150 10/06/2022 LAMBODAR PATRA LAMBODAR PATRA 2403005009WL0017714 00654 IOBA0ROGB01 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 OR2403004020_190123APB_FTO_1034730 2403004020NRG23170120231611915 9122173637 19/01/2023 MR PRASANTA BEHERA MR PRASANTA BEHERA 2403004020WL0066578 00045 BARB0VJKEON 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 OR2403004022_200522APB_FTO_140011 2403004022NRG23170520220221898 1595652330 20/05/2022 SATRUGHANA NAIK SATRUGHANA NAIK 2403004022WL0008985 00654 IOBA0ROGB01 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 OR2403004024_030622APB_FTO_185239 2403004024NRG23020620220394638 2222392683 03/06/2022 MRS BASANTI ROUT MRS BASANTI ROUT 2403004024WL0014787 00654 IOBA0ROGB01 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 OR2403004024_030622APB_FTO_185239 2403004024NRG23020620220394642 2222392658 03/06/2022 MR LAXMIDHAR MUKHI MR LAXMIDHAR MUKHI 2403004024WL0014787 00654 IOBA0ROGB01 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 OR2403004024_030622APB_FTO_185239 2403004024NRG23020620220394656 2222392693 03/06/2022 MR CHAKRADHAR MUKHI MR CHAKRADHAR MUKHI 2403004024WL0014787 00654 IOBA0ROGB01 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 OR2403004024_030622APB_FTO_185239 2403004024NRG23020620220394658 2222392694 03/06/2022 MR GHANASHYAM MUKHI MR GHANASHYAM MUKHI 2403004024WL0014787 00654 IOBA0ROGB01 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 OR2403004025_080722APB_FTO_322263 2403004025NRG23080720220755960 3037655520 08/07/2022 JAGABANDHU MAHANTA JAGABANDHU MAHANTA 2403004025WL0027473 00654 IOBA0ROGB01 1554 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 OR2403004025_130622APB_FTO_228285 2403004025NRG23130620220540661 2367334013 13/06/2022 Abhimanyu Mahanta Abhimanyu Mahanta 2403004025WL0019854 00654 IOBA0ROGB01 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 OR2403004025_231222APB_FTO_937125 2403004025NRG23231220221487664 9085236040 23/12/2022 BALARAM NAIK BALARAM NAIK 2403004025WL0061477 00415 SBIN0016127 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 OR2403004025_310123FTO_1072567 2403004025NRG23300120231646167 9124373976 31/01/2023 RAGHABA NAIK RAGHABA NAIK 2403004025WL0068060 00654 IOBA0ROGB01 1554 24/02/2023 No Such Account
220 OR2403004027_110522FTO_109007 2403004027NRG23100520220171090 1268085685 11/05/2022 MINA KAPUNDIA MINA KAPUNDIA 2403004027WL0007115 00654 IOBA0ROGB01 1554 16/05/2022 No Such Account
221 OR2403004027_110522FTO_109007 2403004027NRG23100520220171118 1268085684 11/05/2022 JASHMINE NAIK JASHMINE NAIK 2403004027WL0007115 00040 BKID0BAITGB 1554 16/05/2022 No Such Account
222 OR2403004027_140922APB_FTO_557928 2403004027NRG23130920221023493 4809440370 14/09/2022 BABU KHATUA BABU KHATUA 2403004027WL0039405 00048 BKID0005491 888 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 OR2403005018_181022FTO_669445 2403005000NRG21210820212205945 5996704149 18/10/2022 SURATI NAIK SURATI NAIK 2403005WL137527 00048 BKID0005415 1788 31/10/2022 No Such Account
224 OR2403005018_231222APB_FTO_934908 2403005000NRG23231220221484764 9085298255 23/12/2022 ANIL DEHURY ANIL DEHURY 2403005WL0061343 00415 SBIN0016127 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 OR2403005018_231222APB_FTO_934908 2403005000NRG23231220221484842 9085298291 23/12/2022 KUSHADHARA MOHANTA KUSHADHARA MOHANTA 2403005WL0061346 00048 BKID0005415 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 OR2403005001_091222FTO_877373 2403005001NRG23091220221416249 7288576196 09/12/2022 SIDHANT MAHAKUD SIDHANT MAHAKUD 2403005001WL0058202 00048 BKID0005415 1332 17/12/2022 Account closed
227 OR2403005001_011022APB_FTO_614350 2403005001NRG23300920221106338 5337878659 01/10/2022 RATHA MUNDA RATHA MUNDA 2403005001WL0043883 00048 BKID0005412 888 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 OR2403005002_120123FTO_1010581 2403005002NRG23100120231581748 9119177537 12/01/2023 H.P.SATYABRATA H.P.SATYABRATA 2403005002WL0065449 00415 SBIN0018487 666 24/02/2023 No Such Account
229 OR2403005002_130622APB_FTO_227543 2403005002NRG23130620220540149 2367216791 13/06/2022 SHYAMASUNDAR MOHANTA SHYAMASUNDAR MOHANTA 2403005002WL0019846 00048 BKID0005420 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 OR2403005003_130522FTO_116727 2403005003NRG23120520220193381 1372579365 13/05/2022 MAINA TUDU MAINA TUDU 2403005003WL0007997 00654 IOBA0ROGB01 1554 19/05/2022 No Such Account
231 OR2403005003_010622FTO_174162 2403005003NRG23300520220357469 N05220330BCCC 01/06/2022 DASHARATH MAJHI DASHARATH MAJHI 2403005003WL0013465 00654 IOBA0ROGB01 1554 06/06/2022 No Such Account
232 OR2403005004_200622APB_FTO_251303 2403005004NRG23170620220586006 2459940393 20/06/2022 GABINDA MAJHI GABINDA MAJHI 2403005004WL0021388 00415 SBIN0001081 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 OR2403005004_300722APB_FTO_415351 2403005004NRG23260720220852589 4229570808 30/07/2022 BAIJAYANTI MUNDA BAIJAYANTI MUNDA 2403005004WL0030938 00654 IOBA0ROGB01 1554 27/08/2022 Aadhaar Number not Mapped to Account Number
234 OR2403005005_050922APB_FTO_531269 2403005005NRG23050920220990897 4644013901 05/09/2022 PHULAMANI NAIK PHULAMANI NAIK 2403005005WL0037748 00048 BKID0005412 1110 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 OR2403005005_050922APB_FTO_531269 2403005005NRG23050920220990899 4644013884 05/09/2022 SUSAMA PATRA SUSAMA PATRA 2403005005WL0037748 00048 BKID0005412 888 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 OR2403005005_280922APB_FTO_604336 2403005005NRG23270920221086973 5132075482 28/09/2022 PHULAMANI NAIK PHULAMANI NAIK 2403005005WL0042930 00048 BKID0005412 1332 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 OR2403005006_291122APB_FTO_833091 2403005006NRG23281120221355627 6966302390 29/11/2022 ASHWANI KUMAR NAIK ASHWANI KUMAR NAIK 2403005006WL0055519 00048 BKID0005412 1332 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 OR2403005007_021222FTO_850177 2403005007NRG23021220221380183 7065239056 02/12/2022 PRADEEP BISWAL PRADEEP BISWAL 2403005007WL0056598 00415 SBIN0001081 1332 10/12/2022 Account closed
239 OR2403005007_090123APB_FTO_999306 2403005007NRG23060120231567791 9122416846 09/01/2023 JOGABANDHU NAIK JOGABANDHU NAIK 2403005007WL0064783 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 OR2403005009_210422APB_FTO_41639 2403005009NRG23200420220044347 0859555171 21/04/2022 LAMBODAR PATRA LAMBODAR PATRA 2403005009WL0002102 00654 IOBA0ROGB01 1554 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 OR2403005011_060123APB_FTO_996642 2403005011NRG23060120231562047 9092328764 06/01/2023 CHAMPA MUNDA CHAMPA MUNDA 2403005011WL0064551 00048 BKID0005412 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 OR2403005011_060123APB_FTO_996642 2403005011NRG23060120231562069 9092328813 06/01/2023 SANJAY KUMAR MOHANTA SANJAY KUMAR MOHANTA 2403005011WL0064552 00048 BKID0005412 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 OR2403005011_060123APB_FTO_996642 2403005011NRG23060120231562100 9092328741 06/01/2023 SUSANTA MOHANTA SUSANTA MOHANTA 2403005011WL0064552 00048 BKID0005412 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 OR2403005011_130123APB_FTO_1015290 2403005011NRG23120120231590584 9122482057 13/01/2023 CHAMPA MUNDA CHAMPA MUNDA 2403005011WL0065806 00048 BKID0005412 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 OR2403005011_130123APB_FTO_1015290 2403005011NRG23130120231594929 9122482015 13/01/2023 SANJAY KUMAR MOHANTA SANJAY KUMAR MOHANTA 2403005011WL0065985 00048 BKID0005412 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 OR2403005011_130123APB_FTO_1015290 2403005011NRG23130120231594960 9122482031 13/01/2023 SUSANTA MOHANTA SUSANTA MOHANTA 2403005011WL0065985 00048 BKID0005412 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 OR2403012_100822FTO_451357 2403012000NRG23100820220914153 4274530856 10/08/2022 MR UDAYA ARUK MR UDAYA ARUK 2403012WL0033476 00654 IOBA0ROGB01 1554 30/08/2022 No Such Account
248 OR2403012_140622APB_FTO_231861 2403012000NRG23130620220543112 2366292142 14/06/2022 MR CHINTAMANI BENTKAR MR CHINTAMANI BENTKAR 2403012WL0019905 00654 IOBA0ROGB01 1110 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 OR2403012_140622APB_FTO_231861 2403012000NRG23130620220543204 2366292145 14/06/2022 SMT BINA NAIK SMT BINA NAIK 2403012WL0019905 00654 IOBA0ROGB01 1110 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 OR2403012_161222FTO_906289 2403012000NRG23141220221436934 9083664331 16/12/2022 MR NIROD CHANDRA MAHANTA MR NIROD CHANDRA MAHANTA 2403012WL0059097 00415 SBIN0006464 1554 23/02/2023 No Such Account
251 OR2403012_211022APB_FTO_687233 2403012000NRG23181020221172618 5996932558 21/10/2022 Mrs KURUBALI NAIK Mrs KURUBALI NAIK 2403012WL0047099 00415 SBIN0017702 1332 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 OR2403012_220622APB_FTO_262662 2403012000NRG23210620220630289 2560590991 22/06/2022 MRS MOTI ARUK MRS MOTI ARUK 2403012WL0022940 00048 BKID0005437 1554 30/06/2022 A/c Blocked or Frozen
253 OR2403012002_090622APB_FTO_208113 2403012002NRG23090620220482310 2291441019 09/06/2022 MR BHUBAN NAIK MR BHUBAN NAIK 2403012002WL0017759 00654 IOBA0ROGB01 1554 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 OR2403012004_130622APB_FTO_225478 2403012004NRG23130620220532151 2374345715 13/06/2022 GANGADHARA MUNDA GANGADHARA MUNDA 2403012004WL0019605 00415 SBIN0006464 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 OR2403012005_251122APB_FTO_821934 2403012005NRG23251120221341794 25/11/2022 KUMUDINI PATRA KUMUDINI PATRA 2403012005WL0054959 00654 IOBA0ROGB01 1554 02/12/2022 A/c Blocked or Frozen
256 OR2403012005_280622FTO_279710 2403012005NRG23270620220665028 2895454256 28/06/2022 Mr TUNU MAJHI Mr TUNU MAJHI 2403012005WL0024361 00654 IOBA0ROGB01 1554 08/07/2022 No Such Account
257 OR2403012006_050522APB_FTO_89283 2403012006NRG23030520220119340 1226151991 05/05/2022 BOURI NAIK BOURI NAIK 2403012006WL0005124 00415 SBIN0006464 1554 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 OR2403012007_090922APB_FTO_544351 2403012007NRG23090920221006429 4748010206 09/09/2022 MR SANTOSH BEHERA MR SANTOSH BEHERA 2403012007WL0038514 00045 BARB0MALDAX 666 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 OR2403012009_170622FTO_240499 2403012009NRG23140620220554622 2518081285 17/06/2022 MRS MANJULA MUNDA MRS MANJULA MUNDA 2403012009WL0020185 00654 IOBA0ROGB01 1554 27/06/2022 No Such Account
260 OR2403012012_070622APB_FTO_196267 2403012012NRG23070620220447826 2222473847 07/06/2022 MR BISWAMITRA MAHANTA MR BISWAMITRA MAHANTA 2403012012WL0016566 00048 BKID0005404 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 OR2403012012_130622APB_FTO_229245 2403012012NRG23120620220526540 2367537319 13/06/2022 MR BISWAMITRA MAHANTA MR BISWAMITRA MAHANTA 2403012012WL0019418 00048 BKID0005404 444 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 OR2403012013_130522FTO_116634 2403012013NRG23130520220196478 1373008320 13/05/2022 MR HEMANTA MUNDA MR HEMANTA MUNDA 2403012013WL0008106 00048 BKID0005404 1554 19/05/2022 No Such Account
263 OR2403012013_190422APB_FTO_36869 2403012013NRG23190420220039749 0919771350 19/04/2022 MR HURSHIKESHA BEHERA MR HURSHIKESHA BEHERA 2403012013WL0001921 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 OR2403012016_160422APB_FTO_27167 2403012016NRG23090420220001515 0918066083 16/04/2022 AGANTI MAJHI AGANTI MAJHI 2403012016WL0000107 00048 BKID0005404 1290 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 OR2403012017_270622FTO_277673 2403012017NRG23180620220592905 2895306743 27/06/2022 BUDHU MUNDA BUDHU MUNDA 2403012WL0021633 00045 BARB0MALDAX 1332 08/07/2022 A/c Blocked or Frozen
266 OR2403012017_270622FTO_277673 2403012017NRG23180620220592907 2895306740 27/06/2022 JEMAMANI MUNDA JEMAMANI MUNDA 2403012WL0021633 00415 SBIN0006464 1554 08/07/2022 No Such Account
267 OR2403004020_311222APB_FTO_973058 2403004020NRG23311220221536286 9089719850 31/12/2022 JASHODA MAHANTA JASHODA MAHANTA 2403004020WL0063541 00048 BKID0005491 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 OR2403004021_080722FTO_321489 2403004021NRG23080720220756004 3033689126 08/07/2022 MANMATHA NAY MANMATHA NAY 2403004021WL0027476 00468 UBIN0823236 1554 13/07/2022 No Such Account
269 OR2403004025_170522APB_FTO_128503 2403004025NRG23170520220221066 1593397964 17/05/2022 KAHNEI PATRA KAHNEI PATRA 2403004025WL0008966 00654 IOBA0ROGB01 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 OR2403004025_261222FTO_948715 2403004025NRG23261220221501363 9086748404 26/12/2022 DUKHABANDHU MUNDA DUKHABANDHU MUNDA 2403004025WL0062045 00468 UBIN0823236 1332 23/02/2023 No Such Account
271 OR2403004027_030822APB_FTO_427689 2403004027NRG23030820220885060 4232478816 03/08/2022 BABU KHATUA BABU KHATUA 2403004027WL0032188 00048 BKID0005491 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 OR2403004027_211022APB_FTO_686058 2403004027NRG23211020221184580 5996933553 21/10/2022 BABU KHATUA BABU KHATUA 2403004027WL0047702 00048 BKID0005491 1554 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 OR2403005018_281122FTO_829744 2403005000NRG22051120221923357 28/11/2022 MANMOHAN SETHY MANMOHAN SETHY 2403005WL0099144 00048 BKID0005420 1290 02/12/2022 A/c Blocked or Frozen
274 OR2403005018_281122FTO_829744 2403005000NRG22051120221923358 28/11/2022 MANMOHAN SETHY MANMOHAN SETHY 2403005WL0099144 00048 BKID0005420 1290 02/12/2022 A/c Blocked or Frozen
275 OR2403005018_140822APB_FTO_460635 2403005000NRG23120820220922352 4276928317 14/08/2022 KSHIROD SETHY KSHIROD SETHY 2403005WL0033950 00048 BKID0005415 1332 30/08/2022 Account closed
276 OR2403005018_160422FTO_27362 2403005000NRG23150420220015273 0917949128 16/04/2022 AJAYA KUMAR MOHANTA AJAYA KUMAR MOHANTA 2403005WL0000868 00048 BKID0005415 1332 07/05/2022 A/c Blocked or Frozen
277 OR2403005018_200822APB_FTO_482450 2403005000NRG23200820220945941 4277002302 20/08/2022 SIDHESWARA SETHY SIDHESWARA SETHY 2403005WL0035191 00048 BKID0005415 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 OR2403005001_260922FTO_593998 2403005001NRG22080220221807981 5061712746 26/09/2022 CHHATIS CHANDRA NAIK CHHATIS CHANDRA NAIK 2403005WL091825 00415 SBIN0018487 1290 29/09/2022 No Such Account
279 OR2403005001_260922FTO_593998 2403005001NRG22080220221807982 5061712745 26/09/2022 CHHATIS CHANDRA NAIK CHHATIS CHANDRA NAIK 2403005WL091825 00415 SBIN0018487 1290 29/09/2022 No Such Account
280 OR2403005001_260922FTO_593998 2403005001NRG22160420221920310 5061712728 26/09/2022 DURYODHAN GHANA DURYODHAN GHANA 2403005WL0098613 00048 BKID0005415 1075 29/09/2022 No Such Account
281 OR2403005001_181122FTO_793419 2403005001NRG23181120221305483 6655200538 18/11/2022 MANDAKINI ARUK MANDAKINI ARUK 2403005001WL0053225 00048 BKID0005415 1332 25/11/2022 No Such Account
282 OR2403005001_281122FTO_829436 2403005001NRG23281120221350496 28/11/2022 NABATA PATRA NABATA PATRA 2403005001WL0055319 00048 BKID0005415 888 02/12/2022 No Such Account
283 OR2403005003_130622APB_FTO_227426 2403005003NRG23120620220525433 2367330943 13/06/2022 UMESH CHANDRA MOHANTA UMESH CHANDRA MOHANTA 2403005003WL0019375 00415 SBIN0001081 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 OR2403005003_130622APB_FTO_227426 2403005003NRG23120620220525541 2367331033 13/06/2022 AGASTI NAIK AGASTI NAIK 2403005003WL0019382 00654 IOBA0ROGB01 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 OR2403005003_151222APB_FTO_901168 2403005003NRG23141220221433977 7341316727 15/12/2022 SUSHAMA MOHANTA SUSHAMA MOHANTA 2403005003WL0058980 00654 IOBA0ROGB01 1554 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 OR2403005003_180422APB_FTO_30081 2403005003NRG23160420220017137 0918087688 18/04/2022 DURLHABI MOHANTA DURLHABI MOHANTA 2403005003WL0001004 00654 IOBA0ROGB01 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 OR2403005003_231122FTO_814320 2403005003NRG23231120221332958 6676440064 23/11/2022 MAMATA MAHANTA MAMATA MAHANTA 2403005003WL0054574 00654 IOBA0ROGB01 1554 26/11/2022 No Such Account
288 OR2403005001_300622APB_FTO_289681 2403005001NRG23290620220681476 3022702892 30/06/2022 ATANU KUMAR NAIK ATANU KUMAR NAIK 2403005001WL0024949 00048 BKID0005415 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 OR2403005002_200522APB_FTO_140479 2403005002NRG23200520220269223 1593403334 20/05/2022 CHANDRA SEKHAR MAHAKUD CHANDRA SEKHAR MAHAKUD 2403005002WL0010610 00048 BKID0005420 1554 26/05/2022 A/c Blocked or Frozen
290 OR2403005003_020622APB_FTO_179602 2403005003NRG23010620220380721 N06220025F2F9 02/06/2022 DRAPADI PATRA DRAPADI PATRA 2403005003WL0014279 00654 IOBA0ROGB01 1554 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 OR2403005003_030622APB_FTO_188489 2403005003NRG23030620220418987 2222457182 03/06/2022 UMESH CHANDRA MOHANTA UMESH CHANDRA MOHANTA 2403005003WL0015530 00415 SBIN0001081 1554 11/06/2022 Aadhaar Number not Mapped to Account Number
292 OR2403005003_030622APB_FTO_188489 2403005003NRG23030620220420644 2222457239 03/06/2022 BHAGIRATHI MURMU BHAGIRATHI MURMU 2403005003WL0015601 00654 IOBA0ROGB01 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 OR2403005003_030622APB_FTO_188489 2403005003NRG23030620220421500 2222457258 03/06/2022 AGASTI NAIK AGASTI NAIK 2403005003WL0015614 00654 IOBA0ROGB01 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 OR2403005003_060822FTO_437183 2403005003NRG23040820220888211 4229388694 06/08/2022 PUSPANJALI BASKEY PUSPANJALI BASKEY 2403005003WL0032316 00654 IOBA0ROGB01 1554 27/08/2022 No Such Account
295 OR2403005003_081222APB_FTO_873292 2403005003NRG23081220221410704 7288822493 08/12/2022 AGASTI NAIK AGASTI NAIK 2403005003WL0057956 00654 IOBA0ROGB01 1554 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 OR2403005003_300422APB_FTO_72782 2403005003NRG23300420220100365 1089759591 30/04/2022 DURLHABI MOHANTA DURLHABI MOHANTA 2403005003WL0004407 00654 IOBA0ROGB01 1554 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 OR2403005003_011022FTO_614809 2403005003NRG23300920221104541 5337559737 01/10/2022 BIPIN MARANDI BIPIN MARANDI 2403005003WL0043823 00415 SBIN0016127 1554 08/10/2022 Account closed
298 OR2403005007_160123APB_FTO_1021552 2403005007NRG23130120231599345 9122610699 16/01/2023 JOGABANDHU NAIK JOGABANDHU NAIK 2403005007WL0066137 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 OR2403005009_141222APB_FTO_894575 2403005009NRG23131220221428651 7341180742 14/12/2022 LAXMI PRIYA MAHANTA LAXMI PRIYA MAHANTA 2403005009WL0058723 00654 IOBA0ROGB01 1554 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 OR2403005009_221222APB_FTO_930922 2403005009NRG23221220221478008 9085148113 22/12/2022 NIRASH MUNDA NIRASH MUNDA 2403005009WL0061090 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 OR2403005010_130522APB_FTO_117358 2403005010NRG23120520220184861 1373105024 13/05/2022 LINGARAJ PARIMANIK LINGARAJ PARIMANIK 2403005010WL0007689 00048 BKID0005415 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 OR2403005010_180323APB_FTO_1161370 2403005010NRG23180320231727361 0495334442 18/03/2023 DAMBARUDHAR NAIK DAMBARUDHAR NAIK 2403005010WL072712 00048 BKID0005415 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 OR2403005010_220722APB_FTO_385788 2403005010NRG23200720220825933 4231981357 22/07/2022 GANANATH NAIK GANANATH NAIK 2403005010WL0029924 00048 BKID0005415 666 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 OR2403005010_220722APB_FTO_385788 2403005010NRG23200720220825947 4231981378 22/07/2022 NALINDRA NAIK NALINDRA NAIK 2403005010WL0029924 00048 BKID0005415 666 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 OR2403005010_011022APB_FTO_614662 2403005010NRG23290920221103202 5337836994 01/10/2022 BHIMASEN MOHANTA BHIMASEN MOHANTA 2403005010WL0043735 00048 BKID0005415 444 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 OR2403004020_040123APB_FTO_984858 2403004020NRG23030120231544501 9089522130 04/01/2023 MR PRASANTA BEHERA MR PRASANTA BEHERA 2403004020WL0063857 00045 BARB0VJKEON 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 OR2403004020_261222APB_FTO_948920 2403004020NRG23261220221499032 9087154162 26/12/2022 MR PRASANTA BEHERA MR PRASANTA BEHERA 2403004020WL0061948 00045 BARB0VJKEON 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 OR2403004025_050422APB_FTO_9201 2403004025NRG22040420221916971 0858332893 05/04/2022 DUSASHANA MOHANTA DUSASHANA MOHANTA 2403004025WL0098316 00654 IOBA0ROGB01 1505 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 OR2403004025_280622APB_FTO_280504 2403004025NRG23280620220670793 2896439340 28/06/2022 BISHNU NAIK BISHNU NAIK 2403004025WL0024545 00654 IOBA0ROGB01 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 OR2403004027_280223FTO_1121712 2403004027NRG23280220231688693 0271781829 28/02/2023 KABIRAJ NAIK KABIRAJ NAIK 2403004WL0070562 00045 BARB0BASKEO 1554 29/03/2023 A/c Blocked or Frozen
311 OR2403005018_121022FTO_649461 2403005000NRG22050120221707826 5625002893 12/10/2022 MANMOHAN SETHY MANMOHAN SETHY 2403005WL085545 00048 BKID0005420 1290 19/10/2022 A/c Blocked or Frozen
312 OR2403005018_121022FTO_649461 2403005000NRG22050120221707827 5625002894 12/10/2022 MANMOHAN SETHY MANMOHAN SETHY 2403005WL085545 00048 BKID0005420 1290 19/10/2022 A/c Blocked or Frozen
313 OR2403005018_121022FTO_649461 2403005000NRG22220420221920433 5625002880 12/10/2022 KSHIROD KUMAR SETHY KSHIROD KUMAR SETHY 2403005WL0098680 00048 BKID0005415 1290 19/10/2022 No Such Account
314 OR2403005003_080622FTO_202834 2403005000NRG23080620220468337 2331677714 08/06/2022 NIRANJAN SHA NIRANJAN SHA 2403005WL0017226 00654 IOBA0ROGB01 1554 18/06/2022 No Such Account
315 OR2403005016_180622APB_FTO_248947 2403005000NRG23180620220602698 2515654528 18/06/2022 SRIKANTA NAIK SRIKANTA NAIK 2403005WL0021982 00048 BKID0005412 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 OR2403005002_020622FTO_179715 2403005002NRG23020620220383124 N0622002652BE 02/06/2022 DROUPADI CHAMPIA DROUPADI CHAMPIA 2403005002WL0014392 00165 IBKL0001742 1332 08/06/2022 No Such Account
317 OR2403005002_300522FTO_166114 2403005002NRG23280520220342734 1929854316 30/05/2022 DROUPADI CHAMPIA DROUPADI CHAMPIA 2403005002WL0012911 00165 IBKL0001742 1332 04/06/2022 No Such Account
318 OR2403005003_280922FTO_603665 2403005003NRG21080620212201803 5130103480 28/09/2022 RAIMATI MAJHI RAIMATI MAJHI 2403005WL136805 00654 IOBA0ROGB01 1242 01/10/2022 No Such Account
319 OR2403005003_021222APB_FTO_850160 2403005003NRG23011220221377675 7065135224 02/12/2022 JOSHODA MOHANTA JOSHODA MOHANTA 2403005003WL0056461 00654 IOBA0ROGB01 1332 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 OR2403005003_021222APB_FTO_850160 2403005003NRG23011220221378341 7065135238 02/12/2022 AGASTI NAIK AGASTI NAIK 2403005003WL0056490 00654 IOBA0ROGB01 1554 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 OR2403005003_091222APB_FTO_875715 2403005003NRG23091220221413746 7290612619 09/12/2022 SUSHAMA MOHANTA SUSHAMA MOHANTA 2403005003WL0058096 00654 IOBA0ROGB01 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 OR2403005003_300522APB_FTO_166194 2403005003NRG23290520220346789 1929881038 30/05/2022 BHAGIRATHI MURMU BHAGIRATHI MURMU 2403005003WL0013043 00654 IOBA0ROGB01 897 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 OR2403005003_300422FTO_72777 2403005003NRG23300420220100317 1089631263 30/04/2022 SAN BAHADATUDU SAN BAHADATUDU 2403005003WL0004400 00654 IOBA0ROGB01 1554 12/05/2022 No Such Account
324 OR2403005005_030922APB_FTO_524758 2403005005NRG23020920220983229 4641383802 03/09/2022 PHULAMANI NAIK PHULAMANI NAIK 2403005005WL0037315 00048 BKID0005412 666 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 OR2403005005_030922APB_FTO_524758 2403005005NRG23020920220983231 4641383798 03/09/2022 SUSAMA PATRA SUSAMA PATRA 2403005005WL0037315 00048 BKID0005412 666 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 OR2403012_161222FTO_906333 2403012000NRG23141220221434606 9083664717 16/12/2022 MRS SUCHISMITA PRADHAN MRS SUCHISMITA PRADHAN 2403012WL0059004 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
327 OR2403012_260722FTO_398177 2403012000NRG23220720220839417 4226402097 26/07/2022 MRS PARI NAIK MRS PARI NAIK 2403012WL0030439 00048 BKID0005404 1554 27/08/2022 No Such Account
328 OR2403012_020123APB_FTO_978810 2403012000NRG23301220221527634 9089444532 02/01/2023 SAKUNTALA MAHANTA SAKUNTALA MAHANTA 2403012WL0063185 00415 SBIN0006464 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 OR2403012_020123FTO_978766 2403012000NRG23301220221527697 9089184589 02/01/2023 MR NIROD CHANDRA MAHANTA MR NIROD CHANDRA MAHANTA 2403012WL0063185 00415 SBIN0006464 1332 23/02/2023 No Such Account
330 OR2403012001_100622FTO_216104 2403012001NRG23090620220482373 2331821828 10/06/2022 TURI MAHANTA TURI MAHANTA 2403012WL0017761 00048 BKID0005404 1554 16/06/2022 A/c Blocked or Frozen
331 OR2403012004_170223APB_FTO_1105743 2403012004NRG23150220231669674 0261710518 17/02/2023 HEMANTA KUMAR MOHANTA HEMANTA KUMAR MOHANTA 2403012004WL069412 00048 BKID0005428 1110 29/03/2023 A/c Blocked or Frozen
332 OR2403012004_190422APB_FTO_36804 2403012004NRG23190420220041854 0919812885 19/04/2022 NIRAS MUNDA NIRAS MUNDA 2403012004WL0002011 00415 SBIN0006464 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 OR2403012005_200323APB_FTO_1167389 2403012005NRG23200320231733207 0496586629 20/03/2023 MR JHADESWARPRADHAN MR JHADESWARPRADHAN 2403012005WL072948 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 OR2403012005_280622APB_FTO_279715 2403012005NRG23270620220664958 2895839343 28/06/2022 MR BATA BENTKAR MR BATA BENTKAR 2403012005WL0024361 00654 IOBA0ROGB01 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 OR2403012006_010622FTO_177937 2403012006NRG23010620220381401 N062200186DF4 01/06/2022 Mr ARUN KUMAR NAIK Mr ARUN KUMAR NAIK 2403012006WL0014308 00415 SBIN0006464 1554 06/06/2022 No Such Account
336 OR2403012007_030622FTO_187394 2403012007NRG23030620220415698 N06220053B491 03/06/2022 RIHINI NAIK RIHINI NAIK 2403012007WL0015421 00048 BKID0005437 1332 09/06/2022 A/c Blocked or Frozen
337 OR2403012007_030622FTO_187394 2403012007NRG23030620220416467 N06220053B4BA 03/06/2022 RUNU MAHAKUD RUNU MAHAKUD 2403012007WL0015435 00415 SBIN0013614 1332 10/06/2022 No Such Account
338 OR2403012007_040123FTO_984674 2403012007NRG23040120231550332 9092153201 04/01/2023 KAUSHALYA MAKUD KAUSHALYA MAKUD 2403012007WL0064097 00048 BKID0005437 1332 23/02/2023 A/c Blocked or Frozen
339 OR2403012007_141022APB_FTO_658901 2403012007NRG23141020221155720 5866785162 14/10/2022 MR SANTOSH BEHERA MR SANTOSH BEHERA 2403012007WL0046164 00048 BKID0005437 888 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 OR2403012007_211222FTO_927923 2403012007NRG23211220221475051 9085007645 21/12/2022 KAUSHALYA MAKUD KAUSHALYA MAKUD 2403012007WL0060937 00048 BKID0005437 1110 23/02/2023 A/c Blocked or Frozen
341 OR2403012007_280922APB_FTO_605085 2403012007NRG23270920221090367 5130561100 28/09/2022 MR SANTOSH BEHERA MR SANTOSH BEHERA 2403012007WL0043083 00048 BKID0005437 888 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 OR2403012007_291222FTO_962668 2403012007NRG23291220221522168 9089258493 29/12/2022 KAUSHALYA MAKUD KAUSHALYA MAKUD 2403012007WL0062968 00048 BKID0005437 1554 23/02/2023 A/c Blocked or Frozen
343 OR2403012007_291222APB_FTO_962672 2403012007NRG23291220221522174 9089553904 29/12/2022 LIPI MAHAKUD LIPI MAHAKUD 2403012007WL0062968 00048 BKID0005437 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 OR2403012009_050922APB_FTO_528925 2403012009NRG23040920220988926 4644199317 05/09/2022 MR LAMBODAR MAHANTA MR LAMBODAR MAHANTA 2403012009WL0037625 00654 IOBA0ROGB01 222 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 OR2403012009_170922FTO_569311 2403012009NRG23150920221030225 4878220148 17/09/2022 PANCHU BENTAKAR PANCHU BENTAKAR 2403012009WL0039786 00032 UTIB0000288 1110 21/09/2022 No Such Account
346 OR2403012009_200522APB_FTO_140292 2403012009NRG23200520220267770 1593557788 20/05/2022 MR LAMBODAR MAHANTA MR LAMBODAR MAHANTA 2403012009WL0010575 00654 IOBA0ROGB01 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 OR2403004027_011222APB_FTO_845297 2403004027NRG23291120221358344 9122131992 01/12/2022 RAGHABA MADHEI RAGHABA MADHEI 2403004027WL0055642 00654 IOBA0ROGB01 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 OR2403005018_090123FTO_998121 2403005000NRG23090120231570600 9119334847 09/01/2023 MANOJ KUMAR MOHANTA MANOJ KUMAR MOHANTA 2403005WL0064948 00048 BKID0005415 1332 24/02/2023 A/c Blocked or Frozen
349 OR2403005001_180722APB_FTO_367884 2403005001NRG23180720220810209 3864380717 18/07/2022 SANKARSANA NAIK SANKARSANA NAIK 2403005001WL0029333 00048 BKID0005415 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 OR2403005001_290422APB_FTO_68493 2403005001NRG23270420220076647 1088115476 29/04/2022 ATANU KUMAR NAIK ATANU KUMAR NAIK 2403005001WL0003534 00048 BKID0005415 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 OR2403005002_200522APB_FTO_140499 2403005002NRG23200520220269984 1595738923 20/05/2022 MANORANJAN MOHANTA MANORANJAN MOHANTA 2403005002WL0010626 00048 BKID0005420 1554 26/05/2022 A/c Blocked or Frozen
352 OR2403005003_030622FTO_187761 2403005003NRG23030620220402947 2224647053 03/06/2022 NIRANJAN SHA NIRANJAN SHA 2403005003WL0015040 00654 IOBA0ROGB01 1554 11/06/2022 No Such Account
353 OR2403005003_130123APB_FTO_1016689 2403005003NRG23130120231595721 9122317409 13/01/2023 SABITRI MOHANTA SABITRI MOHANTA 2403005003WL0066014 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 OR2403005003_130123APB_FTO_1016689 2403005003NRG23130120231596431 9122317376 13/01/2023 SAMARA MUNDA SAMARA MUNDA 2403005003WL0066039 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 OR2403005003_191122FTO_797982 2403005003NRG23191120221312921 6655229728 19/11/2022 MAMATA MAHANTA MAMATA MAHANTA 2403005003WL0053579 00654 IOBA0ROGB01 1554 25/11/2022 No Such Account
356 OR2403005003_191122FTO_797982 2403005003NRG23191120221312945 6655229726 19/11/2022 SUBHADRA MAHANTA SUBHADRA MAHANTA 2403005003WL0053579 00654 IOBA0ROGB01 1554 25/11/2022 No Such Account
357 OR2403005009_040522APB_FTO_84301 2403005009NRG23040520220120998 1177247530 04/05/2022 LAMBODAR PATRA LAMBODAR PATRA 2403005009WL0005169 00654 IOBA0ROGB01 1554 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 OR2403005010_110922FTO_547610 2403005010NRG23110920221011985 4747714525 11/09/2022 DUGI MUNDA DUGI MUNDA 2403005010WL0038791 00654 IOBA0ROGB01 444 16/09/2022 No Such Account
359 OR2403005010_020922FTO_522088 2403005010NRG23310820220976640 4640988968 02/09/2022 DUGI MUNDA DUGI MUNDA 2403005010WL0036941 00654 IOBA0ROGB01 444 12/09/2022 No Such Account
360 OR2403005011_030622APB_FTO_188689 2403005011NRG23030620220411478 2224805537 03/06/2022 LAXMIDHAR MUNDA LAXMIDHAR MUNDA 2403005011WL0015311 00048 BKID0005412 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 OR2403005011_030622APB_FTO_188689 2403005011NRG23030620220411516 2224805570 03/06/2022 CHAMPA MUNDA CHAMPA MUNDA 2403005011WL0015311 00048 BKID0005412 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 OR2403005011_210522APB_FTO_140896 2403005011NRG23190520220241732 1595739445 21/05/2022 JOGESWAR NAIK JOGESWAR NAIK 2403005011WL0009728 00048 BKID0005412 1332 26/05/2022 A/c Blocked or Frozen
363 OR2403005011_210522APB_FTO_140896 2403005011NRG23190520220242628 1595739474 21/05/2022 BABULA MUNDA BABULA MUNDA 2403005011WL0009759 00048 BKID0005412 1332 26/05/2022 A/c Blocked or Frozen
364 OR2403005011_210522APB_FTO_140896 2403005011NRG23190520220242639 1595739460 21/05/2022 CHAMPA MUNDA CHAMPA MUNDA 2403005011WL0009759 00048 BKID0005412 1332 26/05/2022 A/c Blocked or Frozen
365 OR2403005011_210522APB_FTO_140896 2403005011NRG23190520220242648 1595739473 21/05/2022 MANAGOBINDA MUNDA MANAGOBINDA MUNDA 2403005011WL0009759 00048 BKID0005412 1332 26/05/2022 A/c Blocked or Frozen
366 OR2403005012_090522APB_FTO_98271 2403005012NRG23030520220116083 1270159474 09/05/2022 BUDHAN KISKU BUDHAN KISKU 2403005012WL0005032 00654 IOBA0ROGB01 1554 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 OR2403005012_130522APB_FTO_117548 2403005012NRG23120520220186397 1373103110 13/05/2022 BUDHAN KISKU BUDHAN KISKU 2403005012WL0007749 00654 IOBA0ROGB01 1554 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 OR2403004022_180622APB_FTO_247960 2403004022NRG23170620220570950 2515638335 18/06/2022 RATHA NAIK RATHA NAIK 2403004022WL0020792 00654 IOBA0ROGB01 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 OR2403004022_241122APB_FTO_817827 2403004022NRG23181120221307841 24/11/2022 MALATI NAIK MALATI NAIK 2403004022WL0053358 00654 IOBA0ROGB01 1554 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 OR2403004024_090323APB_FTO_1138021 2403004024NRG23090320231704530 0495040927 09/03/2023 MRS BAIDEHI DAM MRS BAIDEHI DAM 2403004024WL071442 00654 IOBA0ROGB01 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 OR2403004024_020323FTO_1126064 2403004024NRG23280220231690904 0494068010 02/03/2023 BIBHUTI NAIK BIBHUTI NAIK 2403004WL0070664 00048 BKID0005405 1554 03/04/2023 A/c Blocked or Frozen
372 OR2403004024_020323FTO_1126064 2403004024NRG23280220231690905 0494068011 02/03/2023 BIBHUTI NAIK BIBHUTI NAIK 2403004WL0070664 00048 BKID0005405 1554 03/04/2023 A/c Blocked or Frozen
373 OR2403004024_020323FTO_1126064 2403004024NRG23280220231690906 0494068012 02/03/2023 BIBHUTI NAIK BIBHUTI NAIK 2403004WL0070664 00048 BKID0005405 1554 03/04/2023 A/c Blocked or Frozen
374 OR2403004024_020323FTO_1126064 2403004024NRG23280220231690907 0494068013 02/03/2023 BIBHUTI NAIK BIBHUTI NAIK 2403004WL0070664 00048 BKID0005405 1332 03/04/2023 A/c Blocked or Frozen
375 OR2403004025_100123FTO_1002615 2403004025NRG23090120231575435 9121938657 10/01/2023 RAGHABA NAIK RAGHABA NAIK 2403004025WL0065152 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
376 OR2403004027_110522APB_FTO_109081 2403004027NRG23100520220171020 1267878652 11/05/2022 BABU KHATUA BABU KHATUA 2403004027WL0007115 00654 IOBA0ROGB01 1554 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 OR2403004027_110522APB_FTO_109081 2403004027NRG23100520220171075 1267878704 11/05/2022 PARAMANANDA NAIK PARAMANANDA NAIK 2403004027WL0007115 00654 IOBA0ROGB01 1554 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 OR2403004027_101122APB_FTO_761452 2403004027NRG23101120221269797 6496056891 10/11/2022 BABU KHATUA BABU KHATUA 2403004027WL0051614 00048 BKID0005491 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 OR2403005018_260822APB_FTO_504164 2403005000NRG23260820220963643 4395328981 26/08/2022 KSHIROD SETHY KSHIROD SETHY 2403005WL0036150 00048 BKID0005415 1332 02/09/2022 Account closed
380 OR2403005001_180422APB_FTO_30378 2403005001NRG23170420220025862 0918073575 18/04/2022 ATANU KUMAR NAIK ATANU KUMAR NAIK 2403005001WL0001362 00048 BKID0005415 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 OR2403005001_250722APB_FTO_395296 2403005001NRG23190720220821552 4227190352 25/07/2022 BIRENDRA NAIK BIRENDRA NAIK 2403005001WL0029761 00048 BKID0005412 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 OR2403005001_200922APB_FTO_578637 2403005001NRG23200920221052166 4932541831 20/09/2022 RATHA MUNDA RATHA MUNDA 2403005001WL0041025 00048 BKID0005412 1332 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 OR2403005002_280622APB_FTO_280036 2403005002NRG23280620220669110 2895887591 28/06/2022 SAILA NAYAK SAILA NAYAK 2403005002WL0024485 00048 BKID0005420 1554 08/07/2022 A/c Blocked or Frozen
384 OR2403005003_150722APB_FTO_354639 2403005003NRG23140720220788914 3864460094 15/07/2022 BIDYADHAR MOHANTA BIDYADHAR MOHANTA 2403005003WL0028580 00654 IOBA0ROGB01 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 OR2403005003_261022APB_FTO_699638 2403005003NRG23261020221198876 6384441473 26/10/2022 NANI MURMU NANI MURMU 2403005003WL0048413 00654 IOBA0ROGB01 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 OR2403005006_170522APB_FTO_125701 2403005006NRG23130520220200770 1593387640 17/05/2022 MR PANCHANAN NAIK MR PANCHANAN NAIK 2403005006WL0008267 00048 BKID0005412 1332 26/05/2022 A/c Blocked or Frozen
387 OR2403005006_210522APB_FTO_140662 2403005006NRG23190520220244633 1593404566 21/05/2022 NABATA NAIK NABATA NAIK 2403005006WL0009818 00048 BKID0005412 1332 26/05/2022 A/c Blocked or Frozen
388 OR2403005006_210522APB_FTO_140662 2403005006NRG23190520220244643 1593404509 21/05/2022 NARAN NAIK NARAN NAIK 2403005006WL0009818 00048 BKID0005412 1332 26/05/2022 A/c Blocked or Frozen
389 OR2403005006_210522APB_FTO_140662 2403005006NRG23190520220244702 1593404456 21/05/2022 ASHWANI KUMAR NAIK ASHWANI KUMAR NAIK 2403005006WL0009819 00048 BKID0005412 1332 26/05/2022 A/c Blocked or Frozen
390 OR2403005006_210522APB_FTO_140662 2403005006NRG23190520220244732 1593404544 21/05/2022 JHADESWAR NAIK JHADESWAR NAIK 2403005006WL0009820 00048 BKID0005412 1332 26/05/2022 A/c Blocked or Frozen
391 OR2403005006_210522APB_FTO_140662 2403005006NRG23190520220244788 1593404466 21/05/2022 SUREN NAIK SUREN NAIK 2403005006WL0009820 00048 BKID0005412 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 OR2403005006_210522APB_FTO_140662 2403005006NRG23200520220252642 1593404529 21/05/2022 MR DHARANIDHAR NAIK MR DHARANIDHAR NAIK 2403005006WL0010098 00048 BKID0005412 1332 26/05/2022 A/c Blocked or Frozen
393 OR2403005006_011022FTO_614610 2403005006NRG23300920221107633 5337564870 01/10/2022 Mr.MURALIDHAR NAIK Mr.MURALIDHAR NAIK 2403005006WL0043936 00415 SBIN0001081 1332 08/10/2022 A/c Blocked or Frozen
394 OR2403005007_130622APB_FTO_227136 2403005007NRG23130620220541898 2367220249 13/06/2022 NATHA NANGALIA NATHA NANGALIA 2403005007WL0019880 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 OR2403005010_020822FTO_424906 2403005010NRG23020820220881710 4229174000 02/08/2022 DUGI MUNDA DUGI MUNDA 2403005010WL0032070 00654 IOBA0ROGB01 1554 27/08/2022 No Such Account
396 OR2403005010_050522APB_FTO_89865 2403005010NRG23030520220116510 1270131062 05/05/2022 LINGARAJ PARIMANIK LINGARAJ PARIMANIK 2403005010WL0005049 00048 BKID0005415 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 OR2403005010_070722APB_FTO_316284 2403005010NRG23060720220742198 3005862877 07/07/2022 KHETRA NAIK KHETRA NAIK 2403005010WL0027025 00048 BKID0005415 1554 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 OR2403005010_200822FTO_481937 2403005010NRG23190820220942419 4276457299 20/08/2022 DUGI MUNDA DUGI MUNDA 2403005010WL0034979 00654 IOBA0ROGB01 1554 30/08/2022 No Such Account
399 OR2403005010_200822FTO_481937 2403005010NRG23200820220945271 4276457295 20/08/2022 GITANJALI MAHANTA GITANJALI MAHANTA 2403005010WL0035135 00654 IOBA0ROGB01 1554 30/08/2022 No Such Account
400 OR2403005010_240223APB_FTO_1116293 2403005010NRG23230220231681525 0272851698 24/02/2023 DAMBARUDHAR NAIK DAMBARUDHAR NAIK 2403005010WL070144 00048 BKID0005415 888 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 OR2403005010_300522APB_FTO_166474 2403005010NRG23270520220329753 1928387341 30/05/2022 JITENDRA ROUT JITENDRA ROUT 2403005010WL0012528 00048 BKID0005415 1554 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 OR2403005011_170522APB_FTO_125734 2403005011NRG23130520220206790 1593387996 17/05/2022 BABULA MUNDA BABULA MUNDA 2403005011WL0008447 00048 BKID0005412 1332 26/05/2022 A/c Blocked or Frozen
403 OR2403005011_170522APB_FTO_125734 2403005011NRG23130520220206804 1593387999 17/05/2022 NIRANJAN MUNDA NIRANJAN MUNDA 2403005011WL0008447 00048 BKID0005412 1332 26/05/2022 A/c Blocked or Frozen
404 OR2403005011_170522APB_FTO_125734 2403005011NRG23130520220206819 1593387998 17/05/2022 KHUDDAR KUMAR MUNDA KHUDDAR KUMAR MUNDA 2403005011WL0008447 00048 BKID0005412 1332 26/05/2022 A/c Blocked or Frozen
405 OR2403005012_101022FTO_640395 2403005012NRG23101020221138209 5573743452 10/10/2022 RADHANATH BARKHANDIA RADHANATH BARKHANDIA 2403005012WL0045398 00654 IOBA0ROGB01 1332 14/10/2022 No Such Account
406 OR2403005012_101022FTO_640395 2403005012NRG23101020221138212 5573743441 10/10/2022 SANJUKTA BARAKHANDIA SANJUKTA BARAKHANDIA 2403005012WL0045398 00654 IOBA0ROGB01 1332 14/10/2022 No Such Account
407 OR2403005012_101022FTO_640395 2403005012NRG23101020221138263 5573743461 10/10/2022 JAGNYASENI DAS JAGNYASENI DAS 2403005012WL0045398 00654 IOBA0ROGB01 1332 14/10/2022 No Such Account
408 OR2403005012_130622FTO_226740 2403005012NRG23110620220517866 2363801638 13/06/2022 GHANASHYAM NAIK GHANASHYAM NAIK 2403005012WL0019117 00040 BKID0BAITGB 1554 18/06/2022 Account closed
409 OR2403005012_250722FTO_396977 2403005012NRG23250720220850873 4232141209 25/07/2022 SATYABRATA DANTPAT SATYABRATA DANTPAT 2403005012WL0030881 00654 IOBA0ROGB01 1554 27/08/2022 No Such Account
410 OR2403012_090622APB_FTO_209920 2403012000NRG23080620220474841 2291251647 09/06/2022 MR KALANDI NAIK MR KALANDI NAIK 2403012WL0017468 00654 IOBA0ROGB01 1554 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 OR2403012_111022FTO_647977 2403012000NRG23101020221138084 5624862601 11/10/2022 RAJESH BENTAKAR RAJESH BENTAKAR 2403012WL0045391 00048 BKID0005404 1554 19/10/2022 No Such Account
412 OR2403012_111022FTO_647977 2403012000NRG23101020221138089 5624862635 11/10/2022 mr TUTU BENTKAR mr TUTU BENTKAR 2403012WL0045391 00048 BKID0005404 1554 19/10/2022 A/c Blocked or Frozen
413 OR2403012_160922FTO_566423 2403012000NRG23140920221028216 4877642495 16/09/2022 MR HUKUMACHANDA MAHANTA MR HUKUMACHANDA MAHANTA 2403012WL0039614 00415 SBIN0006464 1332 21/09/2022 Account closed
414 OR2403012_161222APB_FTO_906301 2403012000NRG23141220221436883 9083858710 16/12/2022 SAKUNTALA MAHANTA SAKUNTALA MAHANTA 2403012WL0059097 00415 SBIN0006464 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 OR2403012_290922FTO_607631 2403012000NRG23260920221081778 5340812589 29/09/2022 MRS PARI NAIK MRS PARI NAIK 2403012WL0042669 00654 IOBA0ROGB01 444 08/10/2022 No Such Account
416 OR2403012001_030622FTO_190254 2403012001NRG23030620220411461 2224640445 03/06/2022 PRAMILA MUNDA PRAMILA MUNDA 2403012001WL0015310 00048 BKID0005404 1110 11/06/2022 No Such Account
417 OR2403012002_060522APB_FTO_93962 2403012002NRG23060520220142008 1270145779 06/05/2022 MR KALANDI NAIK MR KALANDI NAIK 2403012002WL0006005 00654 IOBA0ROGB01 1554 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 OR2403012003_090522APB_FTO_98802 2403012003NRG23090520220150137 1269903704 09/05/2022 MR DAMODAR MUNDA MR DAMODAR MUNDA 2403012003WL0006267 00654 IOBA0ROGB01 1554 16/05/2022 Aadhaar Number not Mapped to Account Number
419 OR2403012005_130522FTO_116422 2403012005NRG23110520220181324 1373001658 13/05/2022 MR BANGAL MAJHI MR BANGAL MAJHI 2403012005WL0007541 00654 IOBA0ROGB01 1332 19/05/2022 Account closed
420 OR2403012007_200622FTO_252582 2403012007NRG23200620220616342 2488118630 20/06/2022 RAMANI NAIK RAMANI NAIK 2403012007WL0022444 00048 BKID0005437 1332 25/06/2022 A/c Blocked or Frozen
421 OR2403012007_260422FTO_57486 2403012007NRG23260420220070340 0891534451 26/04/2022 BHARATI DAS BHARATI DAS 2403012007WL0003231 00045 BARB0MALDAX 1332 06/05/2022 No Such Account
422 OR2403012013_021222APB_FTO_851729 2403012013NRG23291120221361489 7065139234 02/12/2022 MRS SAIBANI MAHANTA MRS SAIBANI MAHANTA 2403012013WL0055750 00415 SBIN0006464 222 10/12/2022 Account closed
423 OR2403012014_270522FTO_157072 2403012014NRG23270520220330900 1881505445 27/05/2022 MRS URBASHI SAY MRS URBASHI SAY 2403012014WL0012561 00048 BKID0005404 1554 02/06/2022 A/c Blocked or Frozen
424 OR2403012016_190422FTO_36829 2403012016NRG23190420220041431 0919585591 19/04/2022 MR YUDHISTHIRA PATRA MR YUDHISTHIRA PATRA 2403012016WL0001994 00048 BKID0005404 1332 07/05/2022 A/c Blocked or Frozen
425 OR2403012017_220223APB_FTO_1112045 2403012017NRG23200220231675951 0262029431 22/02/2023 MANOJ KUMAR NAIK MANOJ KUMAR NAIK 2403012017WL069824 00048 BKID0005437 1554 29/03/2023 A/c Blocked or Frozen
426 OR2403012018_230323APB_FTO_1174564 2403012018NRG23220320231738062 0496910272 23/03/2023 MR DIBAKARA BARIK MR DIBAKARA BARIK 2403012018WL073184 00045 BARB0MALDAX 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 OR2403012019_010422APB_FTO_1874 2403012019NRG22310320221907883 0884906183 01/04/2022 ISWAR MUNDA ISWAR MUNDA 2403012019WL0097691 00048 BKID0005404 1075 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 OR2403012019_080722APB_FTO_321729 2403012019NRG23070720220748551 3037202999 08/07/2022 DEEPAK MAHAKUD DEEPAK MAHAKUD 2403012019WL0027220 00048 BKID0005404 1554 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 OR2403012019_190422APB_FTO_36853 2403012019NRG23190420220042022 0919812959 19/04/2022 ISWAR MUNDA ISWAR MUNDA 2403012019WL0002014 00048 BKID0005404 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 OR2403012022_010223APB_FTO_1076585 2403012022NRG23310120231649721 9124108968 01/02/2023 GOURANGA CH SUNDHI GOURANGA CH SUNDHI 2403012022WL0068190 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 OR2403005003_200622APB_FTO_251377 2403005003NRG23190620220612247 2560586937 20/06/2022 AGASTI NAIK AGASTI NAIK 2403005003WL0022308 00654 IOBA0ROGB01 888 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 OR2403005003_231222APB_FTO_937359 2403005003NRG23231220221482257 9087073696 23/12/2022 SUSHAMA MOHANTA SUSHAMA MOHANTA 2403005003WL0061238 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 OR2403005004_170722APB_FTO_365734 2403005004NRG23130720220785993 3196237184 17/07/2022 BAIJAYANTI MUNDA BAIJAYANTI MUNDA 2403005004WL0028444 00654 IOBA0ROGB01 1554 20/07/2022 Aadhaar Number not Mapped to Account Number
434 OR2403005005_190822APB_FTO_480534 2403005005NRG23190820220943821 4276991483 19/08/2022 PHULAMANI NAIK PHULAMANI NAIK 2403005005WL0035068 00048 BKID0005412 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 OR2403005005_190822APB_FTO_480534 2403005005NRG23190820220943823 4276991476 19/08/2022 SUSAMA PATRA SUSAMA PATRA 2403005005WL0035068 00048 BKID0005412 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 OR2403005005_231122FTO_813308 2403005005NRG23231120221329915 6674929859 23/11/2022 JANAKI NAIK JANAKI NAIK 2403005005WL0054421 00048 BKID0005412 1554 26/11/2022 Account closed
437 OR2403005006_150722APB_FTO_354575 2403005006NRG23140720220789959 3864461320 15/07/2022 TRINATHA NAIK TRINATHA NAIK 2403005006WL0028643 00048 BKID0005412 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 OR2403005007_030622APB_FTO_189044 2403005007NRG23030620220420919 2222456486 03/06/2022 NATHA NANGALIA NATHA NANGALIA 2403005007WL0015607 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 OR2403005007_170522APB_FTO_125714 2403005007NRG23130520220198942 1593395537 17/05/2022 NATHA NANGALIA NATHA NANGALIA 2403005007WL0008197 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 OR2403005009_050722APB_FTO_310021 2403005009NRG23050720220732282 2916892753 05/07/2022 DALIMBA MOHANTA DALIMBA MOHANTA 2403005009WL0026717 00654 IOBA0ROGB01 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 OR2403005009_280622APB_FTO_283057 2403005009NRG23280620220674837 2901029554 28/06/2022 DALIMBA MOHANTA DALIMBA MOHANTA 2403005009WL0024706 00654 IOBA0ROGB01 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 OR2403005009_301222APB_FTO_966571 2403005009NRG23291220221521316 9095289829 30/12/2022 NIRASH MUNDA NIRASH MUNDA 2403005009WL0062934 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 OR2403005010_100622FTO_214074 2403005010NRG21180120211799229 2332032808 10/06/2022 ARATA NAIK ARATA NAIK 2403005WL100347 00048 BKID0005415 1788 16/06/2022 Account closed
444 OR2403005010_100622FTO_214074 2403005010NRG21180120211799231 2332032848 10/06/2022 SUBARNA MUNDA SUBARNA MUNDA 2403005WL100347 00469 UTBI0KAJQ05 1788 16/06/2022 A/c Blocked or Frozen
445 OR2403005010_100622FTO_214074 2403005010NRG21180120211799242 2332032846 10/06/2022 SUBARNA MUNDA SUBARNA MUNDA 2403005WL100347 00469 UTBI0KAJQ05 1788 16/06/2022 A/c Blocked or Frozen
446 OR2403005010_100622FTO_214074 2403005010NRG21180120211799243 2332032849 10/06/2022 SUBARNA MUNDA SUBARNA MUNDA 2403005WL100347 00469 UTBI0KAJQ05 1788 16/06/2022 A/c Blocked or Frozen
447 OR2403005010_100622FTO_214074 2403005010NRG21180120211799244 2332032847 10/06/2022 SUBARNA MUNDA SUBARNA MUNDA 2403005WL100347 00469 UTBI0KAJQ05 1788 16/06/2022 A/c Blocked or Frozen
448 OR2403005010_100622FTO_214074 2403005010NRG21300320212167606 2332032836 10/06/2022 AHALYA NAIK AHALYA NAIK 2403005WL133741 00048 BKID0005415 1820 16/06/2022 A/c Blocked or Frozen
449 OR2403005010_100622FTO_214074 2403005010NRG21300320212167629 2332032843 10/06/2022 MUKTESWAR MOHANTA MUKTESWAR MOHANTA 2403005WL133741 00048 BKID0005415 1820 16/06/2022 A/c Blocked or Frozen
450 OR2403005010_100622FTO_214074 2403005010NRG21300320212167630 2332032844 10/06/2022 MUKTESWAR MOHANTA MUKTESWAR MOHANTA 2403005WL133741 00048 BKID0005415 1820 16/06/2022 A/c Blocked or Frozen
451 OR2403012_111122FTO_768280 2403012000NRG23101120221267874 6517948087 11/11/2022 PADMINI PATRA PADMINI PATRA 2403012WL0051518 00048 BKID0005404 1554 17/11/2022 A/c Blocked or Frozen
452 OR2403012_160722FTO_363615 2403012000NRG23150720220797062 3195958428 16/07/2022 MR KAMPANI NAIK MR KAMPANI NAIK 2403012WL0028912 00415 SBIN0006464 1554 20/07/2022 Account closed
453 OR2403012_160722FTO_363615 2403012000NRG23150720220797066 3195958432 16/07/2022 MRS TARAMANI NAIK MRS TARAMANI NAIK 2403012WL0028912 00654 IOBA0ROGB01 222 20/07/2022 A/c Blocked or Frozen
454 OR2403012_221222FTO_932292 2403012000NRG23211220221474391 9084890567 22/12/2022 MR NIROD CHANDRA MAHANTA MR NIROD CHANDRA MAHANTA 2403012WL0060910 00415 SBIN0006464 1554 23/02/2023 No Such Account
455 OR2403012001_010422FTO_483 2403012001NRG22010420221910202 0887138403 01/04/2022 SARASWATI MAHANTA SARASWATI MAHANTA 2403012001WL0097879 00048 BKID0005404 1290 06/05/2022 A/c Blocked or Frozen
456 OR2403012001_200922FTO_578664 2403012001NRG23200920221052679 4932324267 20/09/2022 LALITA DEVI SAHOO LALITA DEVI SAHOO 2403012001WL0041047 00654 IOBA0ROGB01 1554 23/09/2022 No Such Account
457 OR2403012002_060922APB_FTO_532843 2403012002NRG23050920220992551 4644005463 06/09/2022 MR BHUBAN NAIK MR BHUBAN NAIK 2403012002WL0037825 00654 IOBA0ROGB01 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 OR2403012002_090522FTO_98642 2403012002NRG23090520220152536 1273300733 09/05/2022 MRS RANGABATI NAIK MRS RANGABATI NAIK 2403012002WL0006357 00048 BKID0005404 1554 16/05/2022 No Such Account
459 OR2403012002_130522FTO_117633 2403012002NRG23120520220194410 1372604415 13/05/2022 MRS RANGABATI NAIK MRS RANGABATI NAIK 2403012002WL0008022 00048 BKID0005404 1554 19/05/2022 No Such Account
460 OR2403012002_270522APB_FTO_157711 2403012002NRG23270520220328614 1881691644 27/05/2022 MR DIBAKAR MAHARANA MR DIBAKAR MAHARANA 2403012002WL0012485 00654 IOBA0ROGB01 1554 02/06/2022 Participant not mapped to the product
461 OR2403012002_300722APB_FTO_415391 2403012002NRG23300720220873939 4229499898 30/07/2022 MR RANJAN KUMAR NAIK MR RANJAN KUMAR NAIK 2403012002WL0031708 00654 IOBA0ROGB01 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 OR2403012004_080622APB_FTO_201031 2403012004NRG23080620220464016 2332346421 08/06/2022 GANGADHARA MUNDA GANGADHARA MUNDA 2403012004WL0017066 00415 SBIN0006464 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 OR2403012006_080622FTO_202464 2403012006NRG23080620220467273 2269028908 08/06/2022 Mrs.PRAMILA PRADHAN Mrs.PRAMILA PRADHAN 2403012006WL0017179 00415 SBIN0006464 1332 14/06/2022 No Such Account
464 OR2403012006_080622FTO_202464 2403012006NRG23080620220467289 2269028886 08/06/2022 Mrs PUSPALATA GIRI Mrs PUSPALATA GIRI 2403012006WL0017179 00415 SBIN0006464 1332 14/06/2022 No Such Account
465 OR2403012007_270522FTO_156587 2403012007NRG23260520220318249 1881477853 27/05/2022 FULLA MUNDA FULLA MUNDA 2403012007WL0012174 00048 BKID0005437 1332 02/06/2022 A/c Blocked or Frozen
466 OR2403012007_270522FTO_156587 2403012007NRG23260520220318626 1881477929 27/05/2022 RUNU MAHAKUD RUNU MAHAKUD 2403012007WL0012183 00415 SBIN0013614 1332 02/06/2022 No Such Account
467 OR2403012009_100822APB_FTO_449300 2403012009NRG23100820220911368 4274703256 10/08/2022 MR LAMBODAR MAHANTA MR LAMBODAR MAHANTA 2403012009WL0033383 00654 IOBA0ROGB01 666 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 OR2403012009_250422APB_FTO_54286 2403012009NRG23250420220062337 0891880256 25/04/2022 MR SUJATA GIRI MR SUJATA GIRI 2403012009WL0002909 00654 IOBA0ROGB01 1554 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 OR2403012012_070622FTO_196263 2403012012NRG23070620220447800 2221334924 07/06/2022 MRS SAIBANI NAIK MRS SAIBANI NAIK 2403012012WL0016566 00654 IOBA0ROGB01 1554 11/06/2022 No Such Account
470 OR2403012012_170522APB_FTO_127317 2403012012NRG23170520220220524 1595737130 17/05/2022 MR BISWAMITRA MAHANTA MR BISWAMITRA MAHANTA 2403012012WL0008949 00048 BKID0005404 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 OR2403012013_030522APB_FTO_82094 2403012013NRG23020520220112976 1158031699 03/05/2022 MR HURSHIKESHA BEHERA MR HURSHIKESHA BEHERA 2403012013WL0004896 00654 IOBA0ROGB01 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 OR2403012013_180422FTO_30751 2403012013NRG23170420220026114 0917949860 18/04/2022 MR HEMANTA MUNDA MR HEMANTA MUNDA 2403012013WL0001367 00048 BKID0005404 1110 07/05/2022 No Such Account
473 OR2403005_120922FTO_550184 2403005000NRG23120920221016984 4747769417 12/09/2022 AHALYA NAIK AHALYA NAIK 2403005WL0039097 00048 BKID0005415 1332 16/09/2022 A/c Blocked or Frozen
474 OR2403005003_060822APB_FTO_437185 2403005003NRG23040820220888239 4232472352 06/08/2022 NANI MURMU NANI MURMU 2403005003WL0032318 00654 IOBA0ROGB01 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 OR2403005003_191122APB_FTO_798013 2403005003NRG23171120221304001 6655352195 19/11/2022 UDAYA KUMAR MOHANTA UDAYA KUMAR MOHANTA 2403005003WL0053170 00654 IOBA0ROGB01 1554 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 OR2403005003_191122APB_FTO_798013 2403005003NRG23171120221304238 6655352184 19/11/2022 AGASTI NAIK AGASTI NAIK 2403005003WL0053178 00654 IOBA0ROGB01 1110 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 OR2403005003_020722APB_FTO_296361 2403005003NRG23300620220695801 2853162973 02/07/2022 AGASTI NAIK AGASTI NAIK 2403005003WL0025432 00654 IOBA0ROGB01 1554 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 OR2403005006_181222APB_FTO_914158 2403005006NRG23181220221459726 7375821992 18/12/2022 MITHUN NAIK MITHUN NAIK 2403005006WL0060243 00415 SBIN0018487 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 OR2403005006_220422APB_FTO_45272 2403005006NRG23210420220053014 0891935680 22/04/2022 BHARATI NAYAK BHARATI NAYAK 2403005006WL0002482 00048 BKID0005412 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 OR2403005006_300522APB_FTO_166392 2403005006NRG23280520220343711 1928377892 30/05/2022 NABAKISHAR MOHANTA NABAKISHAR MOHANTA 2403005006WL0012957 00048 BKID0005415 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 OR2403005006_300522APB_FTO_166392 2403005006NRG23280520220345187 1928377904 30/05/2022 SUREN NAIK SUREN NAIK 2403005006WL0013001 00048 BKID0005412 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 OR2403005007_310522APB_FTO_169242 2403005007NRG23310520220362823 1928394397 31/05/2022 NATHA NANGALIA NATHA NANGALIA 2403005007WL0013641 00654 IOBA0ROGB01 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 OR2403005010_050922FTO_529638 2403005010NRG23050920220989826 4648999396 05/09/2022 DUGI MUNDA DUGI MUNDA 2403005010WL0037690 00654 IOBA0ROGB01 444 12/09/2022 No Such Account
484 OR2403005010_050922FTO_529638 2403005010NRG23050920220989968 4648999392 05/09/2022 DUGI MUNDA DUGI MUNDA 2403005010WL0037695 00654 IOBA0ROGB01 444 12/09/2022 No Such Account
485 OR2403005010_140822FTO_460979 2403005010NRG23090820220909159 4276817520 14/08/2022 DUGI MUNDA DUGI MUNDA 2403005010WL0033265 00654 IOBA0ROGB01 1554 30/08/2022 No Such Account
486 OR2403005010_270622FTO_275462 2403005010NRG23250620220654139 2607476639 27/06/2022 ARATA NAIK ARATA NAIK 2403005010WL0023953 00048 BKID0005415 1554 02/07/2022 No Such Account
487 OR2403005011_060922FTO_533173 2403005011NRG21110220222206464 4649816605 06/09/2022 RINA MUNDA RINA MUNDA 2403005WL137667 00048 BKID0005412 1788 12/09/2022 No Such Account
488 OR2403005011_150822APB_FTO_461568 2403005011NRG23140820220927141 4277013674 15/08/2022 HARENDRA MUNDA HARENDRA MUNDA 2403005011WL0034143 00048 BKID0005412 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 OR2403005011_300622APB_FTO_292491 2403005011NRG23300620220690834 3021213505 30/06/2022 CHAMPA MUNDA CHAMPA MUNDA 2403005011WL0025265 00048 BKID0005412 1554 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 OR2403005013_091222APB_FTO_878298 2403005013NRG23091220221415330 7290610484 09/12/2022 SULOCHANA NAIK SULOCHANA NAIK 2403005013WL0058168 00654 IOBA0ROGB01 1332 20/12/2022 Aadhaar Number not Mapped to Account Number
491 OR2403005013_310123APB_FTO_1073325 2403005013NRG23310120231649601 9124396679 31/01/2023 LALMOHAN NAIK LALMOHAN NAIK 2403005013WL0068185 00654 IOBA0ROGB01 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 OR2403005014_190722FTO_372605 2403005014NRG23190720220817229 3866631876 19/07/2022 PRAMILA NAIK PRAMILA NAIK 2403005014WL0029574 00048 BKID0005415 1332 11/08/2022 Account closed
493 OR2403005002_311222FTO_973793 2403005002NRG23311220221530609 9089215004 31/12/2022 H.P.SATYABRATA H.P.SATYABRATA 2403005002WL0063299 00415 SBIN0018487 666 23/02/2023 No Such Account
494 OR2403005004_210722APB_FTO_381476 2403005004NRG23200720220822075 3866777943 21/07/2022 BAIJAYANTI MUNDA BAIJAYANTI MUNDA 2403005004WL0029784 00654 IOBA0ROGB01 1554 11/08/2022 Aadhaar Number not Mapped to Account Number
495 OR2403005006_130622APB_FTO_225971 2403005006NRG23130620220539604 2362635138 13/06/2022 MR KUNA MAHANTA MR KUNA MAHANTA 2403005006WL0019829 00048 BKID0005415 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 OR2403005007_040622APB_FTO_191483 2403005007NRG23030620220423564 N06220053D910 04/06/2022 PATI NAIK PATI NAIK 2403005007WL0015682 00654 IOBA0ROGB01 1332 10/06/2022 Aadhaar Number not Mapped to Account Number
497 OR2403005007_260522APB_FTO_151358 2403005007NRG23250520220312244 1885110950 26/05/2022 PATI NAIK PATI NAIK 2403005007WL0011974 00654 IOBA0ROGB01 1332 04/06/2022 Aadhaar Number not Mapped to Account Number
498 OR2403005009_241122APB_FTO_815698 2403005009NRG23231120221334014 24/11/2022 NIRASH MUNDA NIRASH MUNDA 2403005009WL0054628 00654 IOBA0ROGB01 1554 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 OR2403005010_040323APB_FTO_1130367 2403005010NRG23030320231697404 0495799299 04/03/2023 DAMBARUDHAR NAIK DAMBARUDHAR NAIK 2403005010WL071066 00048 BKID0005415 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 OR2403005010_190622APB_FTO_250091 2403005010NRG23170620220571514 5307146346 19/06/2022 TIKI NAIK TIKI NAIK 2403005010WL0020815 00048 BKID0005415 1332 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 OR2403005010_190622APB_FTO_250091 2403005010NRG23170620220571515 5307146383 19/06/2022 KHETRA NAIK KHETRA NAIK 2403005010WL0020815 00048 BKID0005415 1332 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 OR2403005010_260522APB_FTO_151331 2403005010NRG23200520220255465 1880003157 26/05/2022 BHIMASEN MOHANTA BHIMASEN MOHANTA 2403005010WL0010191 00048 BKID0005415 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 OR2403005010_270622APB_FTO_275485 2403005010NRG23250620220653836 2607131167 27/06/2022 LINGARAJ PARIMANIK LINGARAJ PARIMANIK 2403005010WL0023945 00048 BKID0005415 1554 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 OR2403005010_270622APB_FTO_275485 2403005010NRG23250620220654152 2607131129 27/06/2022 TIKI NAIK TIKI NAIK 2403005010WL0023953 00048 BKID0005415 1554 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 OR2403005012_080722APB_FTO_321502 2403005012NRG23080720220756656 3036919090 08/07/2022 PARSHURAM MOHANTA PARSHURAM MOHANTA 2403005012WL0027499 00654 IOBA0ROGB01 1554 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 OR2403005012_250722APB_FTO_396982 2403005012NRG23250720220850760 4227195076 25/07/2022 RATNAKAR MAHANTA RATNAKAR MAHANTA 2403005012WL0030878 00654 IOBA0ROGB01 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 OR2403005012_250722APB_FTO_396982 2403005012NRG23250720220850905 4227195068 25/07/2022 PARSHURAM MOHANTA PARSHURAM MOHANTA 2403005012WL0030882 00654 IOBA0ROGB01 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 OR2403005013_160223APB_FTO_1102992 2403005013NRG23140220231668704 0259974520 16/02/2023 KRUSHA MUNDA KRUSHA MUNDA 2403005013WL069351 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 OR2403005013_191222APB_FTO_918144 2403005013NRG23191220221462522 9083860476 19/12/2022 DUKHINI NAIK DUKHINI NAIK 2403005013WL0060387 00654 IOBA0ROGB01 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 OR2403005014_100622APB_FTO_215508 2403005014NRG23100620220500206 2332285956 10/06/2022 ALEKHA NAIK ALEKHA NAIK 2403005014WL0018430 00048 BKID0005415 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 OR2403012009_100123FTO_1003735 2403012009NRG23100120231580339 9119229086 10/01/2023 MANTU NAIK MANTU NAIK 2403012009WL0065403 00654 IOBA0ROGB01 600 24/02/2023 No Such Account
512 OR2403012009_300822APB_FTO_517445 2403012009NRG23300820220974773 4399202519 30/08/2022 MR LAMBODAR MAHANTA MR LAMBODAR MAHANTA 2403012009WL0036835 00654 IOBA0ROGB01 222 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 OR2403012012_150422APB_FTO_25389 2403012012NRG23110420220002470 0917383022 15/04/2022 GURUBARI MUNDA GURUBARI MUNDA 2403012012WL0000168 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 OR2403012013_170622FTO_241492 2403012013NRG23080620220465155 2513812552 17/06/2022 MR HURSHIKESHA BEHERA MR HURSHIKESHA BEHERA 2403012WL0017108 00654 IOBA0ROGB01 1332 27/06/2022 No Such Account
515 OR2403012013_170622FTO_241492 2403012013NRG23170520220217957 2513812551 17/06/2022 MR HURSHIKESHA BEHERA MR HURSHIKESHA BEHERA 2403012WL0008859 00654 IOBA0ROGB01 1332 27/06/2022 No Such Account
516 OR2403012013_170622FTO_241492 2403012013NRG23170520220217958 2513812549 17/06/2022 MR HURSHIKESHA BEHERA MR HURSHIKESHA BEHERA 2403012WL0008859 00654 IOBA0ROGB01 1332 27/06/2022 No Such Account
517 OR2403012013_170622FTO_241492 2403012013NRG23170520220217959 2513812550 17/06/2022 MR HURSHIKESHA BEHERA MR HURSHIKESHA BEHERA 2403012WL0008859 00654 IOBA0ROGB01 1332 27/06/2022 No Such Account
518 OR2403012015_150422APB_FTO_25432 2403012015NRG23090420220001201 0917382182 15/04/2022 GIRIDHARI MAHANTA GIRIDHARI MAHANTA 2403012015WL0000104 00048 BKID0005404 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 OR2403012016_100822FTO_450318 2403012016NRG23100820220913460 4274555249 10/08/2022 PADMINI BENTKAR PADMINI BENTKAR 2403012016WL0033458 00048 BKID0005404 1554 30/08/2022 A/c Blocked or Frozen
520 OR2403012016_010622APB_FTO_174418 2403012016NRG23310520220365409 N05220332C62D 01/06/2022 Ms . BABITA NAIK Ms . BABITA NAIK 2403012016WL0013734 00415 SBIN0013614 1554 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 OR2403012017_020422FTO_4862 2403012017NRG22020420221912982 0887293604 02/04/2022 SHIBA SANDIL SHIBA SANDIL 2403012017WL0098056 00045 BARB0MALDAX 645 06/05/2022 No Such Account
522 OR2403012019_270123APB_FTO_1060079 2403012019NRG23270120231639679 9123091909 27/01/2023 KEMEL MUNDA KEMEL MUNDA 2403012019WL0067784 00048 BKID0005404 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 OR2403012021_160722APB_FTO_361240 2403012021NRG23150720220796986 3197851798 16/07/2022 MRS MINA DWARI MRS MINA DWARI 2403012021WL0028908 00048 BKID0005437 1554 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 OR2403012021_180622APB_FTO_247747 2403012021NRG23180620220598547 2515639830 18/06/2022 MR MANIKA MUNDA MR MANIKA MUNDA 2403012021WL0021822 00048 BKID0005437 1110 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 OR2403012022_200123FTO_1038125 2403012022NRG23200120231622463 9121990338 20/01/2023 MITHUNA MUNDA MITHUNA MUNDA 2403012022WL0067036 00415 SBIN0012075 666 24/02/2023 No Such Account
526 OR2403012023_120522APB_FTO_115533 2403012023NRG23110520220177500 1373096754 12/05/2022 Mr . NITYANANDA MAHANTA Mr . NITYANANDA MAHANTA 2403012023WL0007393 00415 SBIN0017702 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 OR2403013003_180123FTO_1031487 2403013000NRG21230620212203191 9122007722 18/01/2023 JATRI NAIK JATRI NAIK 2403013WL137006 00654 IOBA0ROGB01 1818 24/02/2023 Account closed
528 OR2403013003_180123FTO_1031487 2403013000NRG21230620212203192 9122007723 18/01/2023 JATRI NAIK JATRI NAIK 2403013WL137006 00654 IOBA0ROGB01 910 24/02/2023 Account closed
529 OR2403013010_050123FTO_990107 2403013000NRG23050120231557359 9092191843 05/01/2023 BASU DEB MAHANTA BASU DEB MAHANTA 2403013WL0064355 00048 BKID0005403 1332 23/02/2023 A/c Blocked or Frozen
530 OR2403013001_130522APB_FTO_118601 2403013000NRG23120520220192514 1373093564 13/05/2022 PATAR PURTY PATAR PURTY 2403013WL0007971 00048 BKID0005427 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 OR2403013007_030123FTO_982319 2403013000NRG23281120221355810 9089238674 03/01/2023 Laxmi oram Laxmi oram 2403013WL0055525 00048 BKID0005435 444 23/02/2023 No Such Account
532 OR2403012_290323APB_FTO_1198342 2403012000NRG23280320231755118 2806070720 29/03/2023 MR SANJAY KUMAR NAIK MR SANJAY KUMAR NAIK 2403012WL073977 00654 IOBA0ROGB01 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 OR2403012001_100622APB_FTO_215954 2403012001NRG23100620220500527 2332164933 10/06/2022 TURI MAHANTA TURI MAHANTA 2403012001WL0018440 00048 BKID0005404 1554 17/06/2022 A/c Blocked or Frozen
534 OR2403012001_100622APB_FTO_215954 2403012001NRG23100620220502873 2332165015 10/06/2022 DAMBRU MAHANTA DAMBRU MAHANTA 2403012001WL0018549 00048 BKID0005404 222 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 OR2403012002_200622APB_FTO_254150 2403012002NRG23200620220619081 2462030999 20/06/2022 MR RANJAN KUMAR NAIK MR RANJAN KUMAR NAIK 2403012002WL0022541 00654 IOBA0ROGB01 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 OR2403012004_200922APB_FTO_577716 2403012004NRG23200920221052064 4932541799 20/09/2022 MR GANGADHAR MUNDA MR GANGADHAR MUNDA 2403012004WL0041022 00415 SBIN0006464 1332 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 OR2403012007_040323APB_FTO_1130713 2403012007NRG23040320231697591 0495341847 04/03/2023 MRS BASAMATI MUNDA MRS BASAMATI MUNDA 2403012007WL071090 00045 BARB0MALDAX 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
538 OR2403012007_130323APB_FTO_1144584 2403012007NRG23100320231710413 0495412467 13/03/2023 MRS BASAMATI MUNDA MRS BASAMATI MUNDA 2403012007WL071811 00045 BARB0MALDAX 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
539 OR2403012007_130323APB_FTO_1144584 2403012007NRG23100320231710418 0495412475 13/03/2023 MRS NIALI PENTHEI MRS NIALI PENTHEI 2403012007WL071811 00045 BARB0MALDAX 222 03/04/2023 Account closed
540 OR2403012007_220922APB_FTO_585801 2403012007NRG23220920221063907 4995785330 22/09/2022 MR SANTOSH BEHERA MR SANTOSH BEHERA 2403012007WL0041700 00048 BKID0005437 1554 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 OR2403012009_130722FTO_346244 2403012009NRG23130720220786492 3146375604 13/07/2022 MR AJIT KUMAR MAHANTA MR AJIT KUMAR MAHANTA 2403012009WL0028453 00654 IOBA0ROGB01 1554 16/07/2022 No Such Account
542 OR2403012009_130722FTO_346244 2403012009NRG23130720220786494 3146375605 13/07/2022 KUMUDUNI NAIK KUMUDUNI NAIK 2403012009WL0028453 00654 IOBA0ROGB01 1554 16/07/2022 No Such Account
543 OR2403012009_271022FTO_705536 2403012009NRG23261020221202962 6384278265 27/10/2022 PANCHU BENTAKAR PANCHU BENTAKAR 2403012009WL0048620 00654 IOBA0ROGB01 888 11/11/2022 No Such Account
544 OR2403012013_020422APB_FTO_4821 2403012013NRG22310320221905900 0887418800 02/04/2022 MR HURSHIKESHA BEHERA MR HURSHIKESHA BEHERA 2403012013WL0097597 00654 IOBA0ROGB01 1290 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 OR2403012013_180422APB_FTO_30769 2403012013NRG23160420220025174 0918072563 18/04/2022 MR HURSHIKESHA BEHERA MR HURSHIKESHA BEHERA 2403012013WL0001351 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 OR2403012015_130123APB_FTO_1015245 2403012015NRG23130120231595139 9122390200 13/01/2023 GIRIDHARI MAHANTA GIRIDHARI MAHANTA 2403012015WL0065992 00048 BKID0005404 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 OR2403012015_130323APB_FTO_1144558 2403012015NRG23130320231712280 0495822722 13/03/2023 JHARANA NAIK JHARANA NAIK 2403012015WL071916 00048 BKID0005404 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 OR2403012016_250522APB_FTO_147699 2403012016NRG23250520220303641 1880066931 25/05/2022 REENA MAJHI REENA MAJHI 2403012016WL0011705 00048 BKID0005404 1463 02/06/2022 A/c Blocked or Frozen
549 OR2403012017_070722FTO_316724 2403012017NRG23040720220718399 3006816414 07/07/2022 BUDHU MUNDA BUDHU MUNDA 2403012017WL0026279 00045 BARB0MALDAX 666 12/07/2022 Account closed
550 OR2403012017_090622FTO_206878 2403012017NRG23080620220470573 2291293857 09/06/2022 JEMAMANI MUNDA JEMAMANI MUNDA 2403012017WL0017305 00415 SBIN0013614 1554 15/06/2022 No Such Account
551 OR2403012018_180722FTO_368001 2403012018NRG23180720220811362 3864214346 18/07/2022 GOARI NAIK GOARI NAIK 2403012018WL0029379 00048 BKID0005404 1554 11/08/2022 No Such Account
552 OR2403012018_180722FTO_368001 2403012018NRG23180720220812382 3864214345 18/07/2022 MARTAM MUNDA MARTAM MUNDA 2403012018WL0029402 00045 BARB0MALDAX 1554 11/08/2022 No Such Account
553 OR2403005009_120123APB_FTO_1009958 2403005009NRG23100120231578685 9121338523 12/01/2023 HARISH CHANDRA MAHANTA HARISH CHANDRA MAHANTA 2403005009WL0065307 00415 SBIN0018487 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 OR2403005009_120123APB_FTO_1009958 2403005009NRG23100120231578758 9121338524 12/01/2023 NIRASH MUNDA NIRASH MUNDA 2403005009WL0065312 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 OR2403005009_310123APB_FTO_1071601 2403005009NRG23300120231645243 9124125651 31/01/2023 HARISH CHANDRA MAHANTA HARISH CHANDRA MAHANTA 2403005009WL0068026 00415 SBIN0018487 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 OR2403005010_190522APB_FTO_135105 2403005010NRG23190520220239661 1593386992 19/05/2022 JITENDRA ROUT JITENDRA ROUT 2403005010WL0009669 00048 BKID0005415 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 OR2403005011_161222APB_FTO_907629 2403005011NRG23151220221439704 9085407263 16/12/2022 SUSANTA MOHANTA SUSANTA MOHANTA 2403005011WL0059269 00048 BKID0005412 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 OR2403005012_111122APB_FTO_767016 2403005012NRG23111120221278924 6518958424 11/11/2022 SHUSHILA PATRA SHUSHILA PATRA 2403005012WL0051984 00654 IOBA0ROGB01 1554 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 OR2403005012_301122APB_FTO_838604 2403005012NRG23291120221360634 7023542755 30/11/2022 MR GIRISH BARAKHANDIA MR GIRISH BARAKHANDIA 2403005012WL0055723 00654 IOBA0ROGB01 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 OR2403005012_301122APB_FTO_838604 2403005012NRG23291120221360638 7023542782 30/11/2022 HEMALATA NAIK HEMALATA NAIK 2403005012WL0055723 00654 IOBA0ROGB01 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 OR2403005014_040323APB_FTO_1130602 2403005014NRG23040320231698585 0495338611 04/03/2023 GOURAHARI NAIK GOURAHARI NAIK 2403005014WL071141 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 OR2403005014_040323APB_FTO_1130602 2403005014NRG23040320231698586 0495338617 04/03/2023 MANJULATA MUNDA MANJULATA MUNDA 2403005014WL071141 00048 BKID0005415 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 OR2403005014_040323APB_FTO_1130602 2403005014NRG23040320231698587 0495338609 04/03/2023 JATRI MUNDA JATRI MUNDA 2403005014WL071141 00048 BKID0005415 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 OR2403005015_161222APB_FTO_906517 2403005015NRG23161220221445738 9083844876 16/12/2022 DIBAKAR NAYAK DIBAKAR NAYAK 2403005015WL0059607 00048 BKID0005420 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 OR2403005016_010822APB_FTO_418160 2403005016NRG23300720220874280 4232497644 01/08/2022 JAIMANI NAIK JAIMANI NAIK 2403005016WL0031716 00048 BKID0005412 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 OR2403005017_021222APB_FTO_850131 2403005017NRG23011220221375347 7065127714 02/12/2022 BRUNDABON HO BRUNDABON HO 2403005017WL0056358 00048 BKID0005412 888 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 OR2403005018_040622FTO_191558 2403005018NRG23040620220430358 N0622004DFE00 04/06/2022 KSHIROD KUMAR SETHY KSHIROD KUMAR SETHY 2403005018WL0015864 00048 BKID0005415 1332 09/06/2022 No Such Account
568 OR2403005018_130622FTO_227244 2403005018NRG23130620220542594 2363491753 13/06/2022 AJAYA KUMAR MOHANTA AJAYA KUMAR MOHANTA 2403005018WL0019896 00048 BKID0005415 1332 18/06/2022 A/c Blocked or Frozen
569 OR2403005019_020522FTO_79561 2403005019NRG23020520220112501 1174126949 02/05/2022 RANAJIT NAIK RANAJIT NAIK 2403005019WL0004875 00048 BKID0005420 1332 13/05/2022 No Such Account
570 OR2403006_020223APB_FTO_1080502 2403006000NRG23010220231652764 9124046844 02/02/2023 Pramila Nayak Pramila Nayak 2403006WL0068294 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 OR2403004020_231222APB_FTO_936233 2403004020NRG23191220221462996 9085182351 23/12/2022 JASHODA MAHANTA JASHODA MAHANTA 2403004020WL0060394 00048 BKID0005491 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 OR2403004020_260522FTO_154120 2403004020NRG23240520220292144 1879665893 26/05/2022 PRASANTA BEHERA PRASANTA BEHERA 2403004WL0011313 00045 BARB0KEONJH 1554 02/06/2022 No Such Account
573 OR2403004022_040722APB_FTO_304820 2403004022NRG23040720220721271 2914392765 04/07/2022 PANDABA NAIK PANDABA NAIK 2403004022WL0026379 00654 IOBA0ROGB01 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 OR2403004024_060323APB_FTO_1133280 2403004024NRG23020320231693423 0494788830 06/03/2023 SURESH DALEI SURESH DALEI 2403004024WL070841 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 OR2403004024_060323APB_FTO_1133280 2403004024NRG23020320231693426 0494788841 06/03/2023 MS NALINI SETHI MS NALINI SETHI 2403004024WL070841 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 OR2403004024_060323APB_FTO_1133280 2403004024NRG23040320231697581 0494788800 06/03/2023 MRS BAIDEHI DAM MRS BAIDEHI DAM 2403004024WL071089 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 OR2403004024_070922APB_FTO_537777 2403004024NRG23050920220993183 4643945319 07/09/2022 MR CHAKRADHAR MUKHI MR CHAKRADHAR MUKHI 2403004024WL0037854 00654 IOBA0ROGB01 1554 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 OR2403004024_060123APB_FTO_995520 2403004024NRG23060120231565662 9092267975 06/01/2023 SURESH DALEI SURESH DALEI 2403004024WL0064677 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 OR2403004024_060123APB_FTO_995520 2403004024NRG23060120231565666 9092267946 06/01/2023 MS NALINI SETHI MS NALINI SETHI 2403004024WL0064677 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 OR2403004025_100123APB_FTO_1002624 2403004025NRG23090120231575430 9122411194 10/01/2023 BADAL MOHAN MOHANTA BADAL MOHAN MOHANTA 2403004025WL0065152 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 OR2403004025_261222APB_FTO_948734 2403004025NRG23261220221501712 9087141743 26/12/2022 BADAL MOHAN MOHANTA BADAL MOHAN MOHANTA 2403004025WL0062057 00654 IOBA0ROGB01 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 OR2403005019_090922FTO_543222 2403005000NRG21210820212205946 4747714171 09/09/2022 SUNDAR MAJHI SUNDAR MAJHI 2403005WL137528 00048 BKID0005420 1242 16/09/2022 No Such Account
583 OR2403005009_200522APB_FTO_138654 2403005000NRG23200520220248016 1593324055 20/05/2022 BIJAY KUMAR SETHY BIJAY KUMAR SETHY 2403005WL0009948 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 OR2403005018_231222FTO_934888 2403005000NRG23231220221484776 9084898437 23/12/2022 MANOJ KUMAR MOHANTA MANOJ KUMAR MOHANTA 2403005WL0061344 00048 BKID0005415 1332 23/02/2023 A/c Blocked or Frozen
585 OR2403005012_240522APB_FTO_144635 2403005000NRG23240520220296213 1671069918 24/05/2022 BUDHAN KISKU BUDHAN KISKU 2403005WL0011470 00654 IOBA0ROGB01 1554 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 OR2403005001_100323APB_FTO_1140502 2403005001NRG23100320231708609 0495045727 10/03/2023 UMAMANI MOHANTA UMAMANI MOHANTA 2403005001WL071721 00415 SBIN0018487 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 OR2403005001_181222FTO_914123 2403005001NRG23181220221459065 7375349982 18/12/2022 SIDHANT MAHAKUD SIDHANT MAHAKUD 2403005001WL0060213 00048 BKID0005415 1332 23/12/2022 No Such Account
588 OR2403005001_310323APB_FTO_1206833 2403005001NRG23310320231767032 1171862826 31/03/2023 RATHA MUNDA RATHA MUNDA 2403005001WL074570 00048 BKID0005412 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 OR2403012001_100622FTO_215928 2403012001NRG23100620220506213 2331747821 10/06/2022 JEMA MUNDA JEMA MUNDA 2403012001WL0018689 00654 IOBA0ROGB01 1554 18/06/2022 No Such Account
590 OR2403012001_250522FTO_145500 2403012001NRG23240520220295352 1879764078 25/05/2022 PRAMILA MUNDA PRAMILA MUNDA 2403012001WL0011437 00048 BKID0005404 1110 02/06/2022 No Such Account
591 OR2403012001_270922FTO_601335 2403012001NRG23270920221087505 5124210317 27/09/2022 LALITA DEVI SAHOO LALITA DEVI SAHOO 2403012001WL0042962 00654 IOBA0ROGB01 1554 01/10/2022 No Such Account
592 OR2403012002_180622APB_FTO_248187 2403012002NRG23180620220601877 2515642996 18/06/2022 MR INDRAMANI NAIK MR INDRAMANI NAIK 2403012002WL0021947 00654 IOBA0ROGB01 1110 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 OR2403012002_310522APB_FTO_169559 2403012002NRG23310520220363349 1928368476 31/05/2022 MRS SEBATI BEHERA MRS SEBATI BEHERA 2403012002WL0013655 00654 IOBA0ROGB01 1332 04/06/2022 Participant not mapped to the product
594 OR2403012002_310522APB_FTO_169559 2403012002NRG23310520220363353 1928368473 31/05/2022 MR RANJAN KUMAR NAIK MR RANJAN KUMAR NAIK 2403012002WL0013655 00654 IOBA0ROGB01 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 OR2403012005_020622APB_FTO_178612 2403012005NRG23010620220380022 N06220023F895 02/06/2022 MR LUKY RAM PATRA MR LUKY RAM PATRA 2403012005WL0014251 00654 IOBA0ROGB01 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 OR2403012005_090522FTO_99998 2403012005NRG23060520220143604 1269846440 09/05/2022 MR BANGAL MAJHI MR BANGAL MAJHI 2403012005WL0006044 00654 IOBA0ROGB01 1332 16/05/2022 Account closed
597 OR2403012005_170622FTO_242613 2403012005NRG23170620220580047 2514038276 17/06/2022 Mr TUNU MAJHI Mr TUNU MAJHI 2403012005WL0021110 00654 IOBA0ROGB01 1110 27/06/2022 No Such Account
598 OR2403012007_081022APB_FTO_637873 2403012007NRG23081020221135378 5562270054 08/10/2022 MR SANTOSH BEHERA MR SANTOSH BEHERA 2403012007WL0045270 00048 BKID0005437 1332 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 OR2403012007_130522FTO_116084 2403012007NRG23120520220187195 1372615605 13/05/2022 BHARATI DAS BHARATI DAS 2403012007WL0007795 00045 BARB0MALDAX 1332 19/05/2022 No Such Account
600 OR2403012007_130522FTO_116084 2403012007NRG23120520220187549 1372615549 13/05/2022 FULLA MUNDA FULLA MUNDA 2403012007WL0007803 00048 BKID0005437 1332 19/05/2022 A/c Blocked or Frozen
601 OR2403012007_141222FTO_895044 2403012007NRG23121220221427185 9083687917 14/12/2022 KAUSHALYA MAKUD KAUSHALYA MAKUD 2403012007WL0058641 00048 BKID0005437 1332 23/02/2023 A/c Blocked or Frozen
602 OR2403012007_141222FTO_895044 2403012007NRG23121220221427290 9083687929 14/12/2022 JANA MUNDA JANA MUNDA 2403012007WL0058641 00045 BARB0MALDAX 1110 23/02/2023 No Such Account
603 OR2403012009_191022FTO_675112 2403012009NRG23181020221170857 5955185325 19/10/2022 PANCHU BENTAKAR PANCHU BENTAKAR 2403012009WL0047011 00654 IOBA0ROGB01 1332 27/10/2022 No Such Account
604 OR2403012012_190422APB_FTO_34310 2403012012NRG23180420220028715 0930323261 19/04/2022 GURUBARI MUNDA GURUBARI MUNDA 2403012012WL0001461 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 OR2403012012_190422FTO_34308 2403012012NRG23180420220028731 0919084482 19/04/2022 MR JEMA MUNDA MR JEMA MUNDA 2403012012WL0001461 00040 BKID0BAITGB 1332 07/05/2022 No Such Account
606 OR2403012012_270422APB_FTO_61973 2403012012NRG23270420220076865 0859542092 27/04/2022 GURUBARI MUNDA GURUBARI MUNDA 2403012012WL0003542 00654 IOBA0ROGB01 1554 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 OR2403012013_191122APB_FTO_797953 2403012013NRG23191120221313659 6655341246 19/11/2022 MRS SAIBANI MAHANTA MRS SAIBANI MAHANTA 2403012013WL0053598 00415 SBIN0006464 1554 25/11/2022 Account closed
608 OR2403012014_110722APB_FTO_328543 2403012014NRG23110720220770275 3137129883 11/07/2022 RANJIT NAIK RANJIT NAIK 2403012014WL0027944 00048 BKID0005404 1110 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 OR2403012014_160722APB_FTO_360554 2403012014NRG23150720220799152 3195028068 16/07/2022 RANJIT NAIK RANJIT NAIK 2403012014WL0028979 00048 BKID0005404 1110 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 OR2403012016_200922FTO_577641 2403012016NRG23200920221049618 6495840380 20/09/2022 PADMINI BENTKAR PADMINI BENTKAR 2403012016WL0040858 00048 BKID0005404 1554 17/11/2022 A/c Blocked or Frozen
611 OR2403005003_090522APB_FTO_98022 2403005003NRG23060520220141362 1270133096 09/05/2022 DURLHABI MOHANTA DURLHABI MOHANTA 2403005003WL0005965 00654 IOBA0ROGB01 1554 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 OR2403012_090622APB_FTO_210000 2403012000NRG23080620220474164 2291423816 09/06/2022 MR KALANDI NAIK MR KALANDI NAIK 2403012WL0017446 00654 IOBA0ROGB01 1554 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 OR2403012_231222FTO_937853 2403012000NRG23211220221471550 9084931364 23/12/2022 MRS SUCHISMITA PRADHAN MRS SUCHISMITA PRADHAN 2403012WL0060798 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
614 OR2403012_280622APB_FTO_281475 2403012000NRG23270620220663039 2895885715 28/06/2022 MR CHINTAMANI BENTKAR MR CHINTAMANI BENTKAR 2403012WL0024310 00654 IOBA0ROGB01 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 OR2403012_280622APB_FTO_281475 2403012000NRG23270620220663123 2895885716 28/06/2022 SMT BINA NAIK SMT BINA NAIK 2403012WL0024310 00654 IOBA0ROGB01 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 OR2403012001_280223FTO_1121916 2403012001NRG23071020221128134 0271782256 28/02/2023 LALITA DEVI SAHOO LALITA DEVI SAHOO 2403012WL0044975 00654 IOBA0ROGB01 1554 29/03/2023 No Such Account
617 OR2403012001_280223FTO_1121916 2403012001NRG23071020221128135 0271782257 28/02/2023 LALITA DEVI SAHOO LALITA DEVI SAHOO 2403012WL0044975 00654 IOBA0ROGB01 1554 29/03/2023 No Such Account
618 OR2403012002_240522APB_FTO_141427 2403012002NRG23230520220277219 1670504045 24/05/2022 MR DIBAKAR MAHARANA MR DIBAKAR MAHARANA 2403012002WL0010857 00654 IOBA0ROGB01 1554 28/05/2022 Participant not mapped to the product
619 OR2403012004_240422FTO_50882 2403012004NRG23220420220055832 0830643952 24/04/2022 Mrs. PANAMI MUNDA Mrs. PANAMI MUNDA 2403012004WL0002615 00654 IOBA0ROGB01 1332 04/05/2022 No Such Account
620 OR2403012005_040722APB_FTO_301933 2403012005NRG23030720220715529 2914509025 04/07/2022 MR BATA BENTKAR MR BATA BENTKAR 2403012005WL0026218 00654 IOBA0ROGB01 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 OR2403012005_170622APB_FTO_242632 2403012005NRG23170620220579979 2514261660 17/06/2022 MR BATA BENTKAR MR BATA BENTKAR 2403012005WL0021110 00654 IOBA0ROGB01 1110 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 OR2403012006_150422APB_FTO_25362 2403012006NRG23140420220008757 0918140604 15/04/2022 BOURI NAIK BOURI NAIK 2403012006WL0000509 00415 SBIN0006464 1110 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 OR2403012007_141222APB_FTO_895068 2403012007NRG23121220221427192 9083834222 14/12/2022 LIPI MAHAKUD LIPI MAHAKUD 2403012007WL0058641 00048 BKID0005437 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 OR2403012009_141022FTO_658796 2403012009NRG23141020221156464 5869582101 14/10/2022 PANCHU BENTAKAR PANCHU BENTAKAR 2403012009WL0046206 00654 IOBA0ROGB01 888 21/10/2022 No Such Account
625 OR2403012009_180123FTO_1030726 2403012009NRG23170120231611247 9122102724 18/01/2023 MANTU NAIK MANTU NAIK 2403012009WL0066556 00654 IOBA0ROGB01 500 24/02/2023 No Such Account
626 OR2403012012_230522APB_FTO_141111 2403012012NRG23200520220264528 1586687151 23/05/2022 GURUBARI MUNDA GURUBARI MUNDA 2403012012WL0010473 00048 BKID0005404 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 OR2403012017_090622FTO_206901 2403012017NRG23080620220466539 2291152351 09/06/2022 SHIBA SANDIL SHIBA SANDIL 2403012017WL0017154 00048 BKID0005437 1554 15/06/2022 A/c Blocked or Frozen
628 OR2403012017_090622APB_FTO_206940 2403012017NRG23080620220470775 2291484635 09/06/2022 GANGI MUNDA GANGI MUNDA 2403012017WL0017307 00045 BARB0MALDAX 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 OR2403012017_090622FTO_206901 2403012017NRG23080620220470944 2291152430 09/06/2022 BUDHU MUNDA BUDHU MUNDA 2403012017WL0017311 00045 BARB0MALDAX 1332 15/06/2022 A/c Blocked or Frozen
630 OR2403012017_090622APB_FTO_206940 2403012017NRG23080620220470993 2291484711 09/06/2022 MR PADIA MUNDA MR PADIA MUNDA 2403012017WL0017311 00045 BARB0MALDAX 1332 15/06/2022 Aadhaar Number not Mapped to Account Number
631 OR2403012017_180622FTO_245001 2403012017NRG23170620220569173 2515175919 18/06/2022 BUDHU MUNDA BUDHU MUNDA 2403012017WL0020744 00045 BARB0MALDAX 1332 27/06/2022 A/c Blocked or Frozen
632 OR2403012017_180622APB_FTO_245017 2403012017NRG23170620220569228 2515633092 18/06/2022 MR PADIA MUNDA MR PADIA MUNDA 2403012017WL0020744 00045 BARB0MALDAX 1332 27/06/2022 Aadhaar Number not Mapped to Account Number
633 OR2403005013_010622APB_FTO_175016 2403005000NRG23310520220370123 N05220332697D 01/06/2022 KULAMANI MAHANTA KULAMANI MAHANTA 2403005WL0013907 00654 IOBA0ROGB01 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 OR2403005001_021222FTO_849537 2403005001NRG23011220221377138 7065237978 02/12/2022 SIDHANT MAHAKUD SIDHANT MAHAKUD 2403005001WL0056434 00048 BKID0005415 1332 10/12/2022 Account closed
635 OR2403005002_251222FTO_942684 2403005002NRG23251220221495470 9086786148 25/12/2022 H.P.SATYABRATA H.P.SATYABRATA 2403005002WL0061783 00415 SBIN0018487 666 23/02/2023 No Such Account
636 OR2403005003_090522FTO_97995 2403005003NRG23060520220140491 1269829472 09/05/2022 SAN BAHADATUDU SAN BAHADATUDU 2403005003WL0005932 00654 IOBA0ROGB01 1554 16/05/2022 No Such Account
637 OR2403005003_090522FTO_97995 2403005003NRG23090520220148590 1269829469 09/05/2022 MAINA TUDU MAINA TUDU 2403005003WL0006206 00654 IOBA0ROGB01 1554 16/05/2022 No Such Account
638 OR2403005003_150922APB_FTO_561882 2403005003NRG23140920221029282 4860891144 15/09/2022 RUPEN SARDAR TUDU RUPEN SARDAR TUDU 2403005003WL0039700 00654 IOBA0ROGB01 666 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 OR2403005003_300622FTO_289642 2403005003NRG23280620220676478 3022221294 30/06/2022 NIRANJAN SHA NIRANJAN SHA 2403005003WL0024747 00654 IOBA0ROGB01 1554 12/07/2022 No Such Account
640 OR2403005004_020722APB_FTO_296536 2403005004NRG23010720220699124 2852947184 02/07/2022 JAYADEV MUNDA JAYADEV MUNDA 2403005004WL0025581 00654 IOBA0ROGB01 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 OR2403005006_280622FTO_279564 2403005006NRG21090820212205365 2895201032 28/06/2022 MAMI MOHANTA MAMI MOHANTA 2403005WL137401 00048 BKID0005412 1788 08/07/2022 A/c Blocked or Frozen
642 OR2403005008_300722APB_FTO_415212 2403005008NRG23300720220873107 4229486514 30/07/2022 ASAWANI DEHREE ASAWANI DEHREE 2403005008WL0031664 00048 BKID0005420 1332 27/08/2022 A/c Blocked or Frozen
643 OR2403005009_211022APB_FTO_685615 2403005009NRG23211020221185815 5997251391 21/10/2022 MR SUMITRA MOHANTA MR SUMITRA MOHANTA 2403005009WL0047759 00654 IOBA0ROGB01 1554 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 OR2403005010_150722APB_FTO_354539 2403005010NRG23140720220788433 3864470355 15/07/2022 GANANATH NAIK GANANATH NAIK 2403005010WL0028550 00048 BKID0005415 1554 11/08/2022 Aadhaar Number not Mapped to Account Number
645 OR2403005010_150722APB_FTO_354539 2403005010NRG23140720220788441 3864470387 15/07/2022 NALINDRA NAIK NALINDRA NAIK 2403005010WL0028550 00048 BKID0005415 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 OR2403005011_310522APB_FTO_167939 2403005011NRG23270520220336916 1928364598 31/05/2022 LAXMIDHAR MUNDA LAXMIDHAR MUNDA 2403005011WL0012724 00048 BKID0005412 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 OR2403005011_311222APB_FTO_973300 2403005011NRG23281220221513034 9089710124 31/12/2022 LAMBODAR MOHANTA LAMBODAR MOHANTA 2403005011WL0062535 00048 BKID0005412 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 OR2403005011_311222APB_FTO_973300 2403005011NRG23281220221513035 9089710159 31/12/2022 BUDHADEB MAHANTA BUDHADEB MAHANTA 2403005011WL0062535 00048 BKID0005412 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 OR2403005011_311222APB_FTO_973300 2403005011NRG23291220221519780 9089710184 31/12/2022 DURYODHAN MUNDA DURYODHAN MUNDA 2403005011WL0062863 00048 BKID0005412 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 OR2403005011_311222APB_FTO_973300 2403005011NRG23291220221519810 9089710201 31/12/2022 CHAMPA MUNDA CHAMPA MUNDA 2403005011WL0062863 00048 BKID0005412 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 OR2403005011_311222APB_FTO_973300 2403005011NRG23291220221519952 9089710131 31/12/2022 DHANAMANI MOHANTA DHANAMANI MOHANTA 2403005011WL0062870 00048 BKID0005412 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 OR2403005011_311222APB_FTO_973300 2403005011NRG23301220221526805 9089710164 31/12/2022 SUSANTA MOHANTA SUSANTA MOHANTA 2403005011WL0063151 00048 BKID0005412 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 OR2403005011_210123APB_FTO_1040897 2403005011NRG23210120231624184 9123202411 21/01/2023 KSHIRODA MOHANTA KSHIRODA MOHANTA 2403005011WL0067124 00048 BKID0005412 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 OR2403005011_231222APB_FTO_934313 2403005011NRG23211220221472252 9085235171 23/12/2022 DHANAMANI MOHANTA DHANAMANI MOHANTA 2403005011WL0060821 00048 BKID0005412 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 OR2403005011_231222APB_FTO_934313 2403005011NRG23221220221480838 9085235170 23/12/2022 LAMBODAR MOHANTA LAMBODAR MOHANTA 2403005011WL0061196 00048 BKID0005412 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 OR2403005011_231222APB_FTO_937638 2403005011NRG23231220221487581 9085189926 23/12/2022 SUSANTA MOHANTA SUSANTA MOHANTA 2403005011WL0061474 00048 BKID0005412 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 OR2403005011_231222APB_FTO_937638 2403005011NRG23231220221487883 9085189863 23/12/2022 CHAMPA MUNDA CHAMPA MUNDA 2403005011WL0061483 00048 BKID0005412 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 OR2403005011_280123APB_FTO_1064343 2403005011NRG23280120231642648 9124033963 28/01/2023 KSHIRODA MOHANTA KSHIRODA MOHANTA 2403005011WL0067903 00048 BKID0005412 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 OR2403005012_091222APB_FTO_875516 2403005012NRG23091220221412964 7288828088 09/12/2022 GIRISH BARAKHANDIA GIRISH BARAKHANDIA 2403005012WL0058074 00654 IOBA0ROGB01 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 OR2403005012_091222APB_FTO_875516 2403005012NRG23091220221412969 7288828081 09/12/2022 HEMALATA NAIK HEMALATA NAIK 2403005012WL0058074 00654 IOBA0ROGB01 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 OR2403005012_091222APB_FTO_875516 2403005012NRG23091220221413644 7288828094 09/12/2022 BOURI DAS BOURI DAS 2403005012WL0058093 00654 IOBA0ROGB01 1554 20/12/2022 Aadhaar Number not Mapped to Account Number
662 OR2403005013_071122APB_FTO_747503 2403005013NRG23071120221257403 6456577053 07/11/2022 JAGADISH PURTY JAGADISH PURTY 2403005013WL0051069 00415 SBIN0001081 1110 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 OR2403005013_090522APB_FTO_98332 2403005013NRG23090520220150580 1270156967 09/05/2022 KULAMANI MAHANTA KULAMANI MAHANTA 2403005013WL0006278 00654 IOBA0ROGB01 1110 16/05/2022 Aadhaar Number not Mapped to Account Number
664 OR2403005014_151122FTO_778219 2403005014NRG23121120221280481 N112200C6E9E8 15/11/2022 RAIMANI MUNDA RAIMANI MUNDA 2403005014WL0052089 00654 IOBA0ROGB01 1332 22/11/2022 No Such Account
665 OR2403005014_160722APB_FTO_360731 2403005014NRG23150720220795639 3197837689 16/07/2022 JATRI MUNDA JATRI MUNDA 2403005014WL0028857 00048 BKID0005415 1554 20/07/2022 A/c Blocked or Frozen
666 OR2403005014_260922FTO_596333 2403005014NRG23260920221077530 5061705464 26/09/2022 PRAMILA NAIK PRAMILA NAIK 2403005014WL0042439 00654 IOBA0ROGB01 1110 29/09/2022 No Such Account
667 OR2403005015_170123APB_FTO_1026084 2403005015NRG23170120231608363 9122567682 17/01/2023 DUKHABANDHU MAJHI DUKHABANDHU MAJHI 2403005015WL0066460 00048 BKID0005420 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 OR2403005016_070223APB_FTO_1087716 2403005016NRG23070220231658089 9126240000 07/02/2023 JAGADISH NAIK JAGADISH NAIK 2403005016WL068637 00048 BKID0005412 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 OR2403005016_070223APB_FTO_1087716 2403005016NRG23070220231658153 9126239967 07/02/2023 SUKANTI MAJHI SUKANTI MAJHI 2403005016WL068642 00048 BKID0005412 1554 24/02/2023 Aadhaar Number not Mapped to Account Number
670 OR2403005016_291022APB_FTO_713708 2403005016NRG23281020221219766 6384523310 29/10/2022 SUKADEB NAIK SUKADEB NAIK 2403005016WL0049366 00048 BKID0005412 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 OR2403005017_130522APB_FTO_116903 2403005017NRG23110520220183286 1373094417 13/05/2022 ROHIDAS MOHANTA ROHIDAS MOHANTA 2403005017WL0007620 00048 BKID0005412 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 OR2403012_270922FTO_599451 2403012000NRG23230920221072832 5124207522 27/09/2022 PADMINI PATRA PADMINI PATRA 2403012WL0042152 00048 BKID0005404 1554 01/10/2022 No Such Account
673 OR2403012_240323APB_FTO_1179710 2403012000NRG23240320231745425 0498754509 24/03/2023 MR SANJAY KUMAR NAIK MR SANJAY KUMAR NAIK 2403012WL073553 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 OR2403012001_170522FTO_127874 2403012001NRG23170520220220490 1593172571 17/05/2022 KANDE MUNDA KANDE MUNDA 2403012001WL0008948 00048 BKID0005404 888 26/05/2022 No Such Account
675 OR2403012001_170522FTO_127874 2403012001NRG23170520220220491 1593172570 17/05/2022 PRAMILA MUNDA PRAMILA MUNDA 2403012001WL0008948 00048 BKID0005404 1332 26/05/2022 No Such Account
676 OR2403012002_130622APB_FTO_225333 2403012002NRG23130620220538101 2374308260 13/06/2022 MR RANJAN KUMAR NAIK MR RANJAN KUMAR NAIK 2403012002WL0019785 00654 IOBA0ROGB01 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 OR2403012002_290422APB_FTO_70896 2403012002NRG23290420220097876 1092849713 29/04/2022 MR KALANDI NAIK MR KALANDI NAIK 2403012002WL0004330 00654 IOBA0ROGB01 1554 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 OR2403012003_020522APB_FTO_76813 2403012003NRG23300420220106056 1156296609 02/05/2022 MR DAMODAR MUNDA MR DAMODAR MUNDA 2403012003WL0004628 00654 IOBA0ROGB01 1554 13/05/2022 Aadhaar Number not Mapped to Account Number
679 OR2403012004_190422FTO_36803 2403012004NRG23190420220041085 0919356335 19/04/2022 Mrs. PANAMI MUNDA Mrs. PANAMI MUNDA 2403012004WL0001988 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
680 OR2403012007_130622FTO_224027 2403012007NRG23130620220534454 2374118156 13/06/2022 RAMANI NAIK RAMANI NAIK 2403012007WL0019680 00048 BKID0005437 1332 18/06/2022 A/c Blocked or Frozen
681 OR2403012007_211222APB_FTO_927938 2403012007NRG23211220221475057 9085147212 21/12/2022 LIPI MAHAKUD LIPI MAHAKUD 2403012007WL0060937 00048 BKID0005437 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 OR2403012009_050123APB_FTO_990112 2403012009NRG23050120231554833 9092394792 05/01/2023 MR SUJATA GIRI MR SUJATA GIRI 2403012009WL0064271 00654 IOBA0ROGB01 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 OR2403012010_280323APB_FTO_1191873 2403012010NRG23280320231755358 0500939653 28/03/2023 KARUNAKAR MATIA KARUNAKAR MATIA 2403012010WL073984 00415 SBIN0006464 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 OR2403012013_260422APB_FTO_57333 2403012013NRG23260420220069288 0891854513 26/04/2022 MR HURSHIKESHA BEHERA MR HURSHIKESHA BEHERA 2403012013WL0003202 00654 IOBA0ROGB01 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 OR2403012013_290622FTO_287544 2403012013NRG23290620220678960 2812707192 29/06/2022 MR PINTU MUNDA MR PINTU MUNDA 2403012013WL0024853 00654 IOBA0ROGB01 1554 06/07/2022 No Such Account
686 OR2403012014_130922APB_FTO_554674 2403012014NRG23130920221023001 4807249129 13/09/2022 RAJESWAR MUNDA RAJESWAR MUNDA 2403012014WL0039393 00048 BKID0005404 1332 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 OR2403005003_231122FTO_814320 2403005003NRG23231120221332974 6676440059 23/11/2022 SUBHADRA MAHANTA SUBHADRA MAHANTA 2403005003WL0054574 00654 IOBA0ROGB01 1554 26/11/2022 No Such Account
688 OR2403005004_090522APB_FTO_99721 2403005004NRG23080520220147621 1270153527 09/05/2022 SULEKHA KESHARI SULEKHA KESHARI 2403005004WL0006189 00654 IOBA0ROGB01 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 OR2403005005_071022APB_FTO_634369 2403005005NRG23071020221131381 5560489582 07/10/2022 PHULAMANI NAIK PHULAMANI NAIK 2403005005WL0045133 00048 BKID0005412 1332 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 OR2403005005_080922APB_FTO_542430 2403005005NRG23080920221004276 4742892539 08/09/2022 SHIBA CHARAN TANTY SHIBA CHARAN TANTY 2403005005WL0038372 00048 BKID0005412 444 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 OR2403005006_091222APB_FTO_875988 2403005006NRG23091220221413976 7290620618 09/12/2022 MITHUN NAIK MITHUN NAIK 2403005006WL0058110 00415 SBIN0018487 1332 20/12/2022 Account closed
692 OR2403005007_290822FTO_509902 2403005007NRG21210720212204456 4398660859 29/08/2022 SHAGAR MUNDA SHAGAR MUNDA 2403005WL137191 00048 BKID0005412 1820 02/09/2022 No Such Account
693 OR2403005009_061222APB_FTO_860506 2403005009NRG23051220221388596 7285980409 06/12/2022 LAXMI PRIYA MAHANTA LAXMI PRIYA MAHANTA 2403005009WL0056910 00654 IOBA0ROGB01 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 OR2403005009_130722APB_FTO_347562 2403005009NRG23120720220780416 3146971159 13/07/2022 DALIMBA MOHANTA DALIMBA MOHANTA 2403005009WL0028274 00654 IOBA0ROGB01 1554 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 OR2403005009_191222APB_FTO_915628 2403005009NRG23191220221460852 9083800536 19/12/2022 LAXMI PRIYA MAHANTA LAXMI PRIYA MAHANTA 2403005009WL0060321 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 OR2403005010_100622APB_FTO_212666 2403005010NRG23090620220479083 2332278484 10/06/2022 LINGARAJ PARIMANIK LINGARAJ PARIMANIK 2403005010WL0017629 00048 BKID0005415 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 OR2403005010_171022APB_FTO_665763 2403005010NRG23151020221162089 5872044683 17/10/2022 MANORANJAN MAHANTA MANORANJAN MAHANTA 2403005010WL0046498 00048 BKID0005415 1332 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 OR2403005011_090822APB_FTO_445351 2403005011NRG23060820220897760 4229630192 09/08/2022 HARENDRA MUNDA HARENDRA MUNDA 2403005011WL0032717 00048 BKID0005412 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 OR2403005011_091222APB_FTO_874800 2403005011NRG23091220221411939 7290616596 09/12/2022 SUSANTA MOHANTA SUSANTA MOHANTA 2403005011WL0058005 00048 BKID0005412 1110 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 OR2403005011_190622APB_FTO_250029 2403005011NRG23180620220598674 5307149894 19/06/2022 CHAMPA MUNDA CHAMPA MUNDA 2403005011WL0021826 00048 BKID0005412 1332 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 OR2403005011_290822APB_FTO_509942 2403005011NRG23270820220965524 4400771521 29/08/2022 HARENDRA MUNDA HARENDRA MUNDA 2403005011WL0036265 00048 BKID0005412 1554 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 OR2403005012_220323APB_FTO_1171458 2403005012NRG23200320231731910 0496750846 22/03/2023 SANJULATA PATRA SANJULATA PATRA 2403005012WL072891 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 OR2403005012_290323APB_FTO_1198022 2403005012NRG23280320231756844 2808166925 29/03/2023 MAHENDRA NAIK MAHENDRA NAIK 2403005012WL074042 00654 IOBA0ROGB01 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 OR2403005012_290323APB_FTO_1198022 2403005012NRG23280320231757140 2808166922 29/03/2023 BOURI DAS BOURI DAS 2403005012WL074058 00654 IOBA0ROGB01 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 OR2403012015_060123APB_FTO_992537 2403012015NRG23060120231559840 9092667240 06/01/2023 GIRIDHARI MAHANTA GIRIDHARI MAHANTA 2403012015WL0064461 00048 BKID0005404 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 OR2403012015_160522APB_FTO_124928 2403012015NRG23160520220215051 1593401510 16/05/2022 LAMBODAR LOHAR LAMBODAR LOHAR 2403012015WL0008734 00048 BKID0005404 1332 26/05/2022 A/c Blocked or Frozen
707 OR2403012015_291022APB_FTO_711623 2403012015NRG23271020221213598 6384452624 29/10/2022 DUKHINI NAIK DUKHINI NAIK 2403012015WL0049122 00048 BKID0005404 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 OR2403012017_010323APB_FTO_1123342 2403012017NRG23010320231690968 0272761195 01/03/2023 MANOJ KUMAR NAIK MANOJ KUMAR NAIK 2403012017WL070668 00048 BKID0005437 888 29/03/2023 A/c Blocked or Frozen
709 OR2403012018_170323APB_FTO_1158791 2403012018NRG23170320231724753 0495018110 17/03/2023 MRS SASMITA ARUK MRS SASMITA ARUK 2403012018WL072547 00045 BARB0MALDAX 1554 03/04/2023 Account closed
710 OR2403012010_011022FTO_618746 2403012010NRG23011020221112928 5337429441 01/10/2022 LAXMI BARIK LAXMI BARIK 2403012010WL0044251 00415 SBIN0006464 444 08/10/2022 Account closed
711 OR2403012012_020622APB_FTO_180151 2403012012NRG23010620220379125 N06220026FE74 02/06/2022 GURUBARI MUNDA GURUBARI MUNDA 2403012012WL0014204 00048 BKID0005404 1554 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 OR2403012014_160822APB_FTO_466997 2403012014NRG23140820220925566 4276971780 16/08/2022 RAJESWAR MUNDA RAJESWAR MUNDA 2403012014WL0034082 00048 BKID0005404 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 OR2403012015_060323APB_FTO_1132297 2403012015NRG23060320231699448 0494786274 06/03/2023 JHARANA NAIK JHARANA NAIK 2403012015WL071185 00048 BKID0005404 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 OR2403012016_160422FTO_27149 2403012016NRG23090420220001504 0917896879 16/04/2022 MR YUDHISTHIRA PATRA MR YUDHISTHIRA PATRA 2403012016WL0000107 00048 BKID0005404 1290 07/05/2022 A/c Blocked or Frozen
715 OR2403012016_241122FTO_819016 2403012016NRG23241120221337981 24/11/2022 Mr Bhajaranjan Munda Mr Bhajaranjan Munda 2403012016WL0054806 00415 SBIN0013614 700 01/12/2022 No Such Account
716 OR2403012017_130622FTO_225918 2403012017NRG23120620220525989 2363802147 13/06/2022 BUDHU MUNDA BUDHU MUNDA 2403012017WL0019402 00045 BARB0MALDAX 1332 18/06/2022 A/c Blocked or Frozen
717 OR2403012017_180422FTO_30832 2403012017NRG23180420220030334 0917588032 18/04/2022 SHIBA SANDIL SHIBA SANDIL 2403012017WL0001527 00048 BKID0005404 1290 07/05/2022 No Such Account
718 OR2403012017_180422FTO_30832 2403012017NRG23180420220030374 0917588051 18/04/2022 MR JAGANNATH PURTY MR JAGANNATH PURTY 2403012017WL0001527 00048 BKID0005437 1290 07/05/2022 No Such Account
719 OR2403012018_160822FTO_467133 2403012018NRG23160820220930705 4280609839 16/08/2022 MARTAM MUNDA MARTAM MUNDA 2403012018WL0034360 00045 BARB0MALDAX 1554 30/08/2022 No Such Account
720 OR2403012018_160822FTO_467133 2403012018NRG23160820220930750 4280609840 16/08/2022 GOARI NAIK GOARI NAIK 2403012018WL0034363 00048 BKID0005404 1554 30/08/2022 No Such Account
721 OR2403012018_200223APB_FTO_1108408 2403012018NRG23180220231675103 0268325428 20/02/2023 JINGI MUNDA JINGI MUNDA 2403012018WL069789 00045 BARB0MALDAX 1554 29/03/2023 A/c Blocked or Frozen
722 OR2403012019_030323APB_FTO_1127397 2403012019NRG23020320231694276 0495346553 03/03/2023 KEMEL MUNDA KEMEL MUNDA 2403012019WL070889 00048 BKID0005404 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 OR2403012020_250722APB_FTO_393897 2403012020NRG23250720220846647 4227187432 25/07/2022 Mr.FAKIR MAHAKUD Mr.FAKIR MAHAKUD 2403012020WL0030711 00415 SBIN0006464 666 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 OR2403012021_220722APB_FTO_386174 2403012021NRG23210720220832788 4228251348 22/07/2022 MRS MINA DWARI MRS MINA DWARI 2403012021WL0030164 00048 BKID0005437 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 OR2403012023_011022APB_FTO_619019 2403012023NRG23011020221113363 5337853286 01/10/2022 RAMAKANTA MAHARANA RAMAKANTA MAHARANA 2403012023WL0044267 00415 SBIN0006464 771 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 OR2403012023_200822APB_FTO_483073 2403012023NRG23200820220946789 4277005765 20/08/2022 Mrs KURUBALI NAIK Mrs KURUBALI NAIK 2403012023WL0035237 00415 SBIN0006464 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 OR2403012023_210622FTO_261166 2403012023NRG23210620220631763 2560315399 21/06/2022 GURUBARI MUNDA GURUBARI MUNDA 2403012023WL0023013 00415 SBIN0006464 1332 30/06/2022 No Such Account
728 OR2403012023_250522FTO_148432 2403012023NRG23240520220295836 1879520018 25/05/2022 SAKUNTALA MUNDA SAKUNTALA MUNDA 2403012023WL0011453 00415 SBIN0017702 1554 02/06/2022 Account closed
729 OR2403013014_090123FTO_999293 2403013000NRG22160820211024118 9122027851 09/01/2023 SURYA MUNDA SURYA MUNDA 2403013WL047632 00048 BKID0005427 215 24/02/2023 No Such Account
730 OR2403013019_020522FTO_80059 2403013000NRG23020520220113148 1156948058 02/05/2022 Sarojini mahakud Sarojini mahakud 2403013WL0004901 00468 UBIN0810631 1332 13/05/2022 A/c Blocked or Frozen
731 OR2403013019_020522FTO_80059 2403013000NRG23020520220113164 1156948047 02/05/2022 JEMA MUNDA JEMA MUNDA 2403013WL0004901 00415 SBIN0006465 1332 13/05/2022 No Such Account
732 OR2403005005_210922APB_FTO_581005 2403005005NRG23200920221051544 4956223039 21/09/2022 PHULAMANI NAIK PHULAMANI NAIK 2403005005WL0041007 00048 BKID0005412 1332 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 OR2403005008_140822FTO_460609 2403005008NRG23100820220911852 4276784964 14/08/2022 GANESWAR TAREI GANESWAR TAREI 2403005008WL0033401 00048 BKID0005420 1332 30/08/2022 Account closed
734 OR2403005008_220722APB_FTO_385712 2403005008NRG23210720220829435 4230502756 22/07/2022 ASAWANI DEHREE ASAWANI DEHREE 2403005008WL0030046 00048 BKID0005420 1332 27/08/2022 A/c Blocked or Frozen
735 OR2403005009_270522APB_FTO_156849 2403005009NRG23260520220324943 1928390919 27/05/2022 BIJAY KUMAR SETHY BIJAY KUMAR SETHY 2403005009WL0012363 00654 IOBA0ROGB01 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 OR2403005010_050522APB_FTO_89892 2403005010NRG23040520220128442 1270161078 05/05/2022 TAPANA KUMAR NAYAKA TAPANA KUMAR NAYAKA 2403005010WL0005448 00048 BKID0005428 1320 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 OR2403005010_130622APB_FTO_226597 2403005010NRG23100620220514908 2362639211 13/06/2022 JITENDRA ROUT JITENDRA ROUT 2403005010WL0019040 00048 BKID0005415 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 OR2403005010_310323APB_FTO_1206602 2403005010NRG23310320231767171 1171983584 31/03/2023 DAMBARUDHAR NAIK DAMBARUDHAR NAIK 2403005010WL074577 00048 BKID0005415 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 OR2403005012_171222APB_FTO_911968 2403005012NRG23171220221453952 7375842085 17/12/2022 GIRISH BARAKHANDIA GIRISH BARAKHANDIA 2403005012WL0059984 00654 IOBA0ROGB01 1554 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 OR2403005012_171222APB_FTO_911968 2403005012NRG23171220221453956 7375842024 17/12/2022 HEMALATA NAIK HEMALATA NAIK 2403005012WL0059984 00654 IOBA0ROGB01 1554 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 OR2403005013_030622FTO_188704 2403005013NRG23030620220406604 2221997634 03/06/2022 GURUCHARAN NAIK GURUCHARAN NAIK 2403005013WL0015158 00040 BKID0BAITGB 1332 11/06/2022 No Such Account
742 OR2403005013_311022APB_FTO_720866 2403005013NRG23311020221231299 6381596866 31/10/2022 JAGADISH PURTY JAGADISH PURTY 2403005013WL0049832 00415 SBIN0001081 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 OR2403005014_221122FTO_808209 2403005014NRG23211120221322306 6672531609 22/11/2022 RAIMANI MUNDA RAIMANI MUNDA 2403005014WL0054033 00654 IOBA0ROGB01 1554 26/11/2022 No Such Account
744 OR2403005014_220622APB_FTO_264870 2403005014NRG23220620220638826 2560580414 22/06/2022 KESHAB CHANDRA NAIK KESHAB CHANDRA NAIK 2403005014WL0023324 00048 BKID0005415 888 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 OR2403005014_220622APB_FTO_264870 2403005014NRG23220620220639904 2560580337 22/06/2022 BHAGIRATHI MAHAKUD BHAGIRATHI MAHAKUD 2403005014WL0023361 00048 BKID0005415 888 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 OR2403005014_270722APB_FTO_402091 2403005014NRG23260720220851883 4228281216 27/07/2022 KABULI SETHY KABULI SETHY 2403005014WL0030914 00048 BKID0005415 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 OR2403005017_100722APB_FTO_325893 2403005017NRG23090720220763156 3036924215 10/07/2022 RAIBU NAIK RAIBU NAIK 2403005017WL0027701 00048 BKID0005412 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 OR2403005017_220922FTO_586622 2403005017NRG23220920221066474 4995574953 22/09/2022 SUNDAR SOREN SUNDAR SOREN 2403005017WL0041789 00415 SBIN0018487 888 28/09/2022 No Such Account
749 OR2403005018_100522APB_FTO_104755 2403005018NRG23100520220162998 1274004165 10/05/2022 RABINDRA PATRA RABINDRA PATRA 2403005018WL0006779 00048 BKID0005415 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 OR2403005020_080622FTO_202745 2403005020NRG23070620220455157 2269031798 08/06/2022 TIKI NAIK TIKI NAIK 2403005020WL0016776 00165 IBKL0001742 1554 14/06/2022 No Such Account
751 OR2403013012_090622APB_FTO_206902 2403013000NRG23090620220480985 2291483309 09/06/2022 CHAMI MUNDA CHAMI MUNDA 2403013WL0017698 00415 SBIN0010243 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 OR2403013001_130522FTO_118581 2403013000NRG23120520220192585 1372563919 13/05/2022 Guruchran behera Guruchran behera 2403013WL0007973 00654 IOBA0ROGB01 666 19/05/2022 No Such Account
753 OR2403013019_180123FTO_1031396 2403013000NRG23221120221326002 9122027575 18/01/2023 JEMA MUNDA JEMA MUNDA 2403013WL0054215 00415 SBIN0006465 1332 24/02/2023 No Such Account
754 OR2403013002_100323FTO_1141202 2403013002NRG22010620221920875 0494240622 10/03/2023 RAIBARI GAGARAI RAIBARI GAGARAI 2403013WL0098860 00048 BKID0005437 1075 03/04/2023 A/c Blocked or Frozen
755 OR2403013002_100323FTO_1141202 2403013002NRG22010620221920876 0494240623 10/03/2023 RAIBARI GAGARAI RAIBARI GAGARAI 2403013WL0098860 00048 BKID0005437 215 03/04/2023 A/c Blocked or Frozen
756 OR2403013002_100323FTO_1141202 2403013002NRG22010620221920877 0494240640 10/03/2023 KUNUMI MUNDA KUNUMI MUNDA 2403013WL0098860 00048 BKID0005437 1505 03/04/2023 A/c Blocked or Frozen
757 OR2403013002_100323FTO_1141202 2403013002NRG22021120211419839 0494240637 10/03/2023 DABARA BANDRA DABARA BANDRA 2403013WL065543 00048 BKID0005437 1290 03/04/2023 A/c Blocked or Frozen
758 OR2403013002_100323FTO_1141202 2403013002NRG22070620210456818 0494240625 10/03/2023 RAIBARI GAGARAI RAIBARI GAGARAI 2403013WL023909 00048 BKID0005437 1290 03/04/2023 A/c Blocked or Frozen
759 OR2403013002_100323FTO_1141202 2403013002NRG22070620210456819 0494240638 10/03/2023 KUNUMI MUNDA KUNUMI MUNDA 2403013WL023909 00048 BKID0005437 1290 03/04/2023 A/c Blocked or Frozen
760 OR2403013002_100323FTO_1141202 2403013002NRG22070620210456820 0494240639 10/03/2023 KUNUMI MUNDA KUNUMI MUNDA 2403013WL023909 00048 BKID0005437 1290 03/04/2023 A/c Blocked or Frozen
761 OR2403013002_100323FTO_1141202 2403013002NRG22070620210456821 0494240707 10/03/2023 SANIBARI MUNDA SANIBARI MUNDA 2403013WL023909 00048 BKID0005437 1290 03/04/2023 A/c Blocked or Frozen
762 OR2403013002_100323FTO_1141202 2403013002NRG22070620210456822 0494240708 10/03/2023 SANIBARI MUNDA SANIBARI MUNDA 2403013WL023909 00048 BKID0005437 1290 03/04/2023 A/c Blocked or Frozen
763 OR2403013002_100323FTO_1141202 2403013002NRG22070820210989489 0494240631 10/03/2023 DABARA BANDRA DABARA BANDRA 2403013WL045833 00048 BKID0005437 1289 03/04/2023 A/c Blocked or Frozen
764 OR2403013002_100323FTO_1141202 2403013002NRG22071020211304126 0494240703 10/03/2023 RAIMANI CHAMPIA RAIMANI CHAMPIA 2403013WL061035 00048 BKID0005437 1290 03/04/2023 A/c Blocked or Frozen
765 OR2403013002_100323FTO_1141202 2403013002NRG22071020211304128 0494240700 10/03/2023 RAIMANI CHAMPIA RAIMANI CHAMPIA 2403013WL061035 00048 BKID0005437 1290 03/04/2023 A/c Blocked or Frozen
766 OR2403013002_100323FTO_1141202 2403013002NRG22081020211311744 0494240635 10/03/2023 DABARA BANDRA DABARA BANDRA 2403013WL061311 00048 BKID0005437 1290 03/04/2023 A/c Blocked or Frozen
767 OR2403013002_100323FTO_1141202 2403013002NRG22081020211311745 0494240636 10/03/2023 DABARA BANDRA DABARA BANDRA 2403013WL061311 00048 BKID0005437 1290 03/04/2023 A/c Blocked or Frozen
768 OR2403013002_100323FTO_1141202 2403013002NRG22100820211001260 0494240643 10/03/2023 KUNUMI MUNDA KUNUMI MUNDA 2403013WL046399 00048 BKID0005437 1290 03/04/2023 A/c Blocked or Frozen
769 OR2403013002_100323FTO_1141202 2403013002NRG22110820211006179 0494240704 10/03/2023 SANIBARI MUNDA SANIBARI MUNDA 2403013WL046701 00048 BKID0005437 1290 03/04/2023 A/c Blocked or Frozen
770 OR2403013002_100323FTO_1141202 2403013002NRG22151120211477090 0494240701 10/03/2023 RAIMANI CHAMPIA RAIMANI CHAMPIA 2403013WL069446 00048 BKID0005437 1290 03/04/2023 A/c Blocked or Frozen
771 OR2403013002_100323FTO_1141202 2403013002NRG22151120211477093 0494240628 10/03/2023 RAIBARI GAGARAI RAIBARI GAGARAI 2403013WL069446 00048 BKID0005437 215 03/04/2023 A/c Blocked or Frozen
772 OR2403013002_100323FTO_1141202 2403013002NRG22151120211477094 0494240702 10/03/2023 RAIMANI CHAMPIA RAIMANI CHAMPIA 2403013WL069446 00048 BKID0005437 1290 03/04/2023 A/c Blocked or Frozen
773 OR2403013002_100323FTO_1141202 2403013002NRG22180820211037761 0494240620 10/03/2023 RAIBARI GAGARAI RAIBARI GAGARAI 2403013WL048257 00048 BKID0005437 1290 03/04/2023 A/c Blocked or Frozen
774 OR2403013002_100323FTO_1141202 2403013002NRG22180820211037762 0494240621 10/03/2023 RAIBARI GAGARAI RAIBARI GAGARAI 2403013WL048257 00048 BKID0005437 1290 03/04/2023 A/c Blocked or Frozen
775 OR2403013002_100323FTO_1141202 2403013002NRG22180820211037763 0494240660 10/03/2023 JANAKI MUNDA JANAKI MUNDA 2403013WL048257 00048 BKID0005437 1075 03/04/2023 A/c Blocked or Frozen
776 OR2403012_310323APB_FTO_1206346 2403012000NRG23230320231740857 1171855321 31/03/2023 MRS SUAMA NAIK MRS SUAMA NAIK 2403012WL073339 00045 BARB0MALDAX 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 OR2403012_040522FTO_83379 2403012000NRG23300420220101336 1174115565 04/05/2022 MRS BASANTI MAHANTA MRS BASANTI MAHANTA 2403012WL0004457 00415 SBIN0006464 1332 13/05/2022 No Such Account
778 OR2403012_300622APB_FTO_293253 2403012000NRG23300620220687123 3021209629 30/06/2022 MRS MATI ARUK MRS MATI ARUK 2403012WL0025143 00045 BARB0MALDAX 1554 12/07/2022 A/c Blocked or Frozen
779 OR2403012002_060922FTO_532846 2403012002NRG23050920220992507 4649816525 06/09/2022 NAROTTAM NAIK NAROTTAM NAIK 2403012002WL0037825 00654 IOBA0ROGB01 1332 12/09/2022 No Such Account
780 OR2403012002_060922FTO_532846 2403012002NRG23050920220992541 4649816540 06/09/2022 BHUMATI NAIK BHUMATI NAIK 2403012002WL0037825 00654 IOBA0ROGB01 888 12/09/2022 No Such Account
781 OR2403012002_080622APB_FTO_203712 2403012002NRG23080620220471322 2269544058 08/06/2022 MR BHUBAN NAIK MR BHUBAN NAIK 2403012002WL0017324 00654 IOBA0ROGB01 1554 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 OR2403012002_120722APB_FTO_340969 2403012002NRG23120720220780836 3146923472 12/07/2022 MR INDRAMANI NAIK MR INDRAMANI NAIK 2403012002WL0028291 00654 IOBA0ROGB01 1554 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 OR2403012002_300522APB_FTO_167173 2403012002NRG23300520220357962 1893004417 30/05/2022 MR BHUBAN NAIK MR BHUBAN NAIK 2403012002WL0013486 00654 IOBA0ROGB01 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 OR2403012002_300522FTO_167169 2403012002NRG23300520220357983 1892556984 30/05/2022 MRS APALATA NAIK MRS APALATA NAIK 2403012002WL0013486 00415 SBIN0006464 1554 02/06/2022 No Such Account
785 OR2403012004_120922APB_FTO_549722 2403012004NRG23090920221007567 4748000682 12/09/2022 Mr. GANGADHAR MUNDA Mr. GANGADHAR MUNDA 2403012004WL0038554 00415 SBIN0006464 1110 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 OR2403012013_261022APB_FTO_698979 2403012013NRG23261020221201062 6384435932 26/10/2022 MRS SAIBANI MAHANTA MRS SAIBANI MAHANTA 2403012013WL0048539 00654 IOBA0ROGB01 888 11/11/2022 Account closed
787 OR2403012016_190422APB_FTO_36841 2403012016NRG23190420220041336 0919772727 19/04/2022 RINA MAJHI RINA MAJHI 2403012016WL0001994 00048 BKID0005404 1332 07/05/2022 A/c Blocked or Frozen
788 OR2403012016_190422APB_FTO_36841 2403012016NRG23190420220041442 0919772758 19/04/2022 AGANTI MAJHI AGANTI MAJHI 2403012016WL0001994 00048 BKID0005404 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 OR2403012016_200822FTO_483165 2403012016NRG23200820220946449 4276680586 20/08/2022 PADMINI BENTKAR PADMINI BENTKAR 2403012016WL0035220 00048 BKID0005404 1554 30/08/2022 A/c Blocked or Frozen
790 OR2403012017_020422APB_FTO_4875 2403012017NRG22020420221913211 0887417904 02/04/2022 PADIA MUNDA PADIA MUNDA 2403012017WL0098059 00045 BARB0MALDAX 645 06/05/2022 Aadhaar Number not Mapped to Account Number
791 OR2403012017_130622APB_FTO_225977 2403012017NRG23120620220526044 2367328570 13/06/2022 MR PADIA MUNDA MR PADIA MUNDA 2403012017WL0019402 00045 BARB0MALDAX 1332 18/06/2022 Aadhaar Number not Mapped to Account Number
792 OR2403012017_180422APB_FTO_30871 2403012017NRG23180420220030548 0918040926 18/04/2022 PADIA MUNDA PADIA MUNDA 2403012017WL0001531 00048 BKID0005437 1290 07/05/2022 Aadhaar Number not Mapped to Account Number
793 OR2403012018_210722APB_FTO_382408 2403012018NRG23210720220831430 3866705909 21/07/2022 JINGI MUNDA JINGI MUNDA 2403012018WL0030114 00045 BARB0MALDAX 1332 11/08/2022 A/c Blocked or Frozen
794 OR2403012019_020622FTO_180725 2403012019NRG23020620220388676 N0622002872D9 02/06/2022 SANATAN MUNDA SANATAN MUNDA 2403012019WL0014615 00048 BKID0005404 1554 08/06/2022 A/c Blocked or Frozen
795 OR2403012019_100622FTO_213579 2403012019NRG23090620220491554 2331951042 10/06/2022 SANATAN MUNDA SANATAN MUNDA 2403012019WL0018031 00048 BKID0005404 1554 16/06/2022 A/c Blocked or Frozen
796 OR2403012021_030123APB_FTO_981086 2403012021NRG23030120231546051 9089368088 03/01/2023 SUSMITA MUNDA SUSMITA MUNDA 2403012021WL0063916 00048 BKID0005437 888 23/02/2023 Aadhaar Number not Mapped to Account Number
797 OR2403012022_290622APB_FTO_287434 2403012022NRG23280620220670627 2816452409 29/06/2022 LALITA MAHANTA LALITA MAHANTA 2403012022WL0024539 00654 IOBA0ROGB01 888 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 OR2403013002_100323FTO_1141202 2403013002NRG22180820211037764 0494240661 10/03/2023 JANAKI MUNDA JANAKI MUNDA 2403013WL048257 00048 BKID0005437 1290 03/04/2023 A/c Blocked or Frozen
799 OR2403013002_100323FTO_1141202 2403013002NRG22180820211037765 0494240658 10/03/2023 SUDAM MUNDA SUDAM MUNDA 2403013WL048257 00048 BKID0005437 1290 03/04/2023 A/c Blocked or Frozen
800 OR2403013002_100323FTO_1141202 2403013002NRG22180820211037766 0494240657 10/03/2023 SUDAM MUNDA SUDAM MUNDA 2403013WL048257 00048 BKID0005437 1290 03/04/2023 A/c Blocked or Frozen
801 OR2403013002_100323FTO_1141202 2403013002NRG22180820211037767 0494240722 10/03/2023 RAIBARI MUNDA RAIBARI MUNDA 2403013WL048257 00048 BKID0005437 1290 03/04/2023 A/c Blocked or Frozen
802 OR2403013002_100323FTO_1141202 2403013002NRG22180820211037768 0494240723 10/03/2023 RAIBARI MUNDA RAIBARI MUNDA 2403013WL048257 00048 BKID0005437 1290 03/04/2023 A/c Blocked or Frozen
803 OR2403013002_100323FTO_1141202 2403013002NRG22210920211222382 0494240632 10/03/2023 DABARA BANDRA DABARA BANDRA 2403013WL057276 00048 BKID0005437 430 03/04/2023 A/c Blocked or Frozen
804 OR2403013002_100323FTO_1141202 2403013002NRG22210920211222383 0494240633 10/03/2023 DABARA BANDRA DABARA BANDRA 2403013WL057276 00048 BKID0005437 1290 03/04/2023 A/c Blocked or Frozen
805 OR2403013002_100323FTO_1141202 2403013002NRG22210920211222384 0494240634 10/03/2023 DABARA BANDRA DABARA BANDRA 2403013WL057276 00048 BKID0005437 1075 03/04/2023 A/c Blocked or Frozen
806 OR2403013002_100323FTO_1141202 2403013002NRG22220620210646328 0494240626 10/03/2023 RAIBARI GAGARAI RAIBARI GAGARAI 2403013WL031030 00048 BKID0005437 1290 03/04/2023 A/c Blocked or Frozen
807 OR2403013002_100323FTO_1141202 2403013002NRG22220620210646330 0494240627 10/03/2023 RAIBARI GAGARAI RAIBARI GAGARAI 2403013WL031030 00048 BKID0005437 1290 03/04/2023 A/c Blocked or Frozen
808 OR2403013002_100323FTO_1141202 2403013002NRG22220620210647305 0494240641 10/03/2023 KUNUMI MUNDA KUNUMI MUNDA 2403013WL031052 00048 BKID0005437 1290 03/04/2023 A/c Blocked or Frozen
809 OR2403013002_100323FTO_1141202 2403013002NRG22220620210647306 0494240706 10/03/2023 SANIBARI MUNDA SANIBARI MUNDA 2403013WL031052 00048 BKID0005437 1290 03/04/2023 A/c Blocked or Frozen
810 OR2403013002_100323FTO_1141202 2403013002NRG22220620210647307 0494240642 10/03/2023 KUNUMI MUNDA KUNUMI MUNDA 2403013WL031052 00048 BKID0005437 1290 03/04/2023 A/c Blocked or Frozen
811 OR2403013002_100323FTO_1141202 2403013002NRG22220620210647308 0494240705 10/03/2023 SANIBARI MUNDA SANIBARI MUNDA 2403013WL031052 00048 BKID0005437 1290 03/04/2023 A/c Blocked or Frozen
812 OR2403013002_100323FTO_1141202 2403013002NRG22240820211066045 0494240659 10/03/2023 JANAKI MUNDA JANAKI MUNDA 2403013WL049819 00048 BKID0005437 1290 03/04/2023 A/c Blocked or Frozen
813 OR2403013002_100323FTO_1141202 2403013002NRG22240820211066046 0494240662 10/03/2023 JANAKI MUNDA JANAKI MUNDA 2403013WL049819 00048 BKID0005437 1290 03/04/2023 A/c Blocked or Frozen
814 OR2403013002_100323FTO_1141202 2403013002NRG22240820211066047 0494240710 10/03/2023 SANIBARI MUNDA SANIBARI MUNDA 2403013WL049819 00048 BKID0005437 1290 03/04/2023 A/c Blocked or Frozen
815 OR2403013002_100323FTO_1141202 2403013002NRG22240820211066048 0494240709 10/03/2023 SANIBARI MUNDA SANIBARI MUNDA 2403013WL049819 00048 BKID0005437 1290 03/04/2023 A/c Blocked or Frozen
816 OR2403013002_100323FTO_1141202 2403013002NRG22240820211066049 0494240656 10/03/2023 SUDAM MUNDA SUDAM MUNDA 2403013WL049819 00048 BKID0005437 1290 03/04/2023 A/c Blocked or Frozen
817 OR2403013002_100323FTO_1141202 2403013002NRG22240820211066050 0494240655 10/03/2023 SUDAM MUNDA SUDAM MUNDA 2403013WL049819 00048 BKID0005437 1290 03/04/2023 A/c Blocked or Frozen
818 OR2403013002_100323FTO_1141202 2403013002NRG22240820211066051 0494240724 10/03/2023 RAIBARI MUNDA RAIBARI MUNDA 2403013WL049819 00048 BKID0005437 1290 03/04/2023 A/c Blocked or Frozen
819 OR2403013002_100323FTO_1141202 2403013002NRG22240820211066052 0494240721 10/03/2023 RAIBARI MUNDA RAIBARI MUNDA 2403013WL049819 00048 BKID0005437 1290 03/04/2023 A/c Blocked or Frozen
820 OR2403013002_100323FTO_1141202 2403013002NRG22241120211526119 0494240624 10/03/2023 RAIBARI GAGARAI RAIBARI GAGARAI 2403013WL073218 00048 BKID0005437 1505 03/04/2023 A/c Blocked or Frozen
821 OR2403013002_100323FTO_1141202 2403013002NRG22241120211526120 0494240699 10/03/2023 RAIMANI CHAMPIA RAIMANI CHAMPIA 2403013WL073219 00048 BKID0005437 1290 03/04/2023 A/c Blocked or Frozen
822 OR2403013002_100323FTO_1141202 2403013002NRG22260720210916847 0494240630 10/03/2023 DABARA BANDRA DABARA BANDRA 2403013WL042312 00048 BKID0005437 1075 03/04/2023 A/c Blocked or Frozen
823 OR2403013002_100323FTO_1141202 2403013002NRG22260720210916848 0494240719 10/03/2023 RAIBARI MUNDA RAIBARI MUNDA 2403013WL042312 00048 BKID0005437 1290 03/04/2023 A/c Blocked or Frozen
824 OR2403005010_011022APB_FTO_614662 2403005010NRG23290920221103216 5337837002 01/10/2022 DAMBARUDHAR NAIK DAMBARUDHAR NAIK 2403005010WL0043736 00048 BKID0005415 1554 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 OR2403005012_070622APB_FTO_196146 2403005012NRG23070620220446115 2270196867 07/06/2022 MR KESHABA NAIK MR KESHABA NAIK 2403005012WL0016494 00654 IOBA0ROGB01 1554 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 OR2403005012_191122FTO_798995 2403005012NRG23191120221313012 6656825793 19/11/2022 JAGNYASENI DAS JAGNYASENI DAS 2403005012WL0053580 00654 IOBA0ROGB01 1332 25/11/2022 No Such Account
827 OR2403005013_101022APB_FTO_642271 2403005013NRG23101020221139474 5576771331 10/10/2022 JAGADISH PURTY JAGADISH PURTY 2403005013WL0045463 00654 IOBA0ROGB01 1332 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 OR2403005013_261222APB_FTO_947101 2403005013NRG23261220221501239 9087060896 26/12/2022 SULOCHANA NAIK SULOCHANA NAIK 2403005013WL0062040 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar Number not Mapped to Account Number
829 OR2403005013_261222APB_FTO_947101 2403005013NRG23261220221501246 9087060856 26/12/2022 PADMANAV NAIK PADMANAV NAIK 2403005013WL0062040 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 OR2403005013_270522FTO_157809 2403005013NRG23270520220332244 1881512636 27/05/2022 GURUCHARAN NAIK GURUCHARAN NAIK 2403005013WL0012593 00040 BKID0BAITGB 1332 02/06/2022 No Such Account
831 OR2403005014_010622APB_FTO_174715 2403005014NRG23010620220373329 N052203344C7B 01/06/2022 KULAMANI PATRA KULAMANI PATRA 2403005014WL0014017 00654 IOBA0ROGB01 1554 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 OR2403005014_041122APB_FTO_737236 2403005014NRG23021120221241892 6387756436 04/11/2022 PRAFULA NAIK PRAFULA NAIK 2403005014WL0050322 00048 BKID0005415 888 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 OR2403005014_041122APB_FTO_737236 2403005014NRG23021120221242009 6387756416 04/11/2022 KABULI SETHY KABULI SETHY 2403005014WL0050327 00048 BKID0005415 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 OR2403005014_040522APB_FTO_84086 2403005014NRG23030520220118365 1174249682 04/05/2022 NRUSINGHA NAIK NRUSINGHA NAIK 2403005014WL0005109 00048 BKID0005415 1554 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 OR2403005014_130522APB_FTO_117221 2403005014NRG23130520220196945 1373091530 13/05/2022 GOURAHARI NAIK GOURAHARI NAIK 2403005014WL0008122 00654 IOBA0ROGB01 1554 19/05/2022 A/c Blocked or Frozen
836 OR2403005016_161222APB_FTO_907346 2403005016NRG23151220221445319 9083741053 16/12/2022 KAMAL LACHAN HANSDA KAMAL LACHAN HANSDA 2403005016WL0059590 00415 SBIN0001081 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 OR2403005016_161222APB_FTO_907346 2403005016NRG23161220221449355 9083741139 16/12/2022 SUKANTI MAJHI SUKANTI MAJHI 2403005016WL0059794 00048 BKID0005412 1332 23/02/2023 Aadhaar Number not Mapped to Account Number
838 OR2403005020_160522APB_FTO_125587 2403005020NRG23130520220204926 1593396045 16/05/2022 KAILASH MOHANTA KAILASH MOHANTA 2403005020WL0008406 00048 BKID0005415 1332 26/05/2022 A/c Blocked or Frozen
839 OR2403006_081122APB_FTO_750861 2403006000NRG23041120221249631 6456569639 08/11/2022 HATAKISHOR NAYAK HATAKISHOR NAYAK 2403006WL0050689 00654 IOBA0ROGB01 1554 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 OR2403006_090522APB_FTO_97547 2403006000NRG23060520220141409 1270132097 09/05/2022 Lachhu Mahanta Lachhu Mahanta 2403006WL0005975 00654 IOBA0ROGB01 1554 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 OR2403006_090522APB_FTO_97547 2403006000NRG23060520220141419 1270132121 09/05/2022 Kuna Behera Kuna Behera 2403006WL0005975 00654 IOBA0ROGB01 1554 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 OR2403006_090622APB_FTO_211699 2403006000NRG23060620220433294 2291346430 09/06/2022 Duhkhabandhu Mahakud Duhkhabandhu Mahakud 2403006WL0015956 00415 SBIN0008979 1554 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 OR2403012_110722APB_FTO_332849 2403012000NRG23110720220769074 3138590598 11/07/2022 MRS MATI ARUK MRS MATI ARUK 2403012WL0027913 00045 BARB0MALDAX 1554 16/07/2022 A/c Blocked or Frozen
844 OR2403012016_150622FTO_232416 2403012000NRG23150620220557668 2374127019 15/06/2022 RAJESH BENTAKAR RAJESH BENTAKAR 2403012WL0020324 00048 BKID0005404 1554 18/06/2022 A/c Blocked or Frozen
845 OR2403012_200622APB_FTO_251895 2403012000NRG23170620220577841 2459939992 20/06/2022 CHANCHALA NAIK CHANCHALA NAIK 2403012WL0021033 00045 BARB0MALDAX 1554 24/06/2022 A/c Blocked or Frozen
846 OR2403012_200622APB_FTO_251895 2403012000NRG23170620220577867 2459939982 20/06/2022 MRS MOTI ARUK MRS MOTI ARUK 2403012WL0021033 00048 BKID0005437 1554 24/06/2022 A/c Blocked or Frozen
847 OR2403012001_010422APB_FTO_489 2403012001NRG22010420221910147 0887218247 01/04/2022 TURI MAHANTA TURI MAHANTA 2403012001WL0097879 00048 BKID0005404 1290 06/05/2022 A/c Blocked or Frozen
848 OR2403012003_130123APB_FTO_1016092 2403012003NRG23130120231596231 9122390359 13/01/2023 Mr. GOURANGA GIRI Mr. GOURANGA GIRI 2403012003WL0066035 00415 SBIN0013614 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 OR2403012004_131022APB_FTO_654861 2403012004NRG23111020221144709 5844955925 13/10/2022 MR GANGADHAR MUNDA MR GANGADHAR MUNDA 2403012004WL0045593 00415 SBIN0006464 666 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 OR2403012007_200522FTO_136265 2403012007NRG23190520220243310 1590700050 20/05/2022 FULLA MUNDA FULLA MUNDA 2403012007WL0009779 00048 BKID0005437 1332 26/05/2022 A/c Blocked or Frozen
851 OR2403012009_141022APB_FTO_658807 2403012009NRG23141020221156145 5866791986 14/10/2022 MR LAMBODAR MAHANTA MR LAMBODAR MAHANTA 2403012009WL0046190 00654 IOBA0ROGB01 1554 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 OR2403012013_130622FTO_223251 2403012013NRG23100620220502672 2374130356 13/06/2022 MR PINTU MUNDA MR PINTU MUNDA 2403012013WL0018540 00048 BKID0005404 1554 18/06/2022 No Such Account
853 OR2403012014_020822APB_FTO_423278 2403012014NRG23020820220882262 4229602754 02/08/2022 RAJESWAR MUNDA RAJESWAR MUNDA 2403012014WL0032100 00048 BKID0005404 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 OR2403012014_060622FTO_194704 2403012014NRG23060620220435107 2221343910 06/06/2022 MRS URBASHI SAY MRS URBASHI SAY 2403012014WL0016027 00048 BKID0005404 1554 11/06/2022 A/c Blocked or Frozen
855 OR2403012017_010422APB_FTO_1576 2403012017NRG22310320221903387 0884906057 01/04/2022 PADIA MUNDA PADIA MUNDA 2403012017WL0097494 00045 BARB0MALDAX 1290 06/05/2022 Aadhaar Number not Mapped to Account Number
856 OR2403012018_200622FTO_251763 2403012018NRG23190620220609768 2459030177 20/06/2022 MR NABAKISHORE NAIK MR NABAKISHORE NAIK 2403012018WL0022234 00045 BARB0MALDAX 1554 24/06/2022 No Such Account
857 OR2403012018_200622FTO_251763 2403012018NRG23190620220609803 2459030325 20/06/2022 MRS BILASA NAIK MRS BILASA NAIK 2403012018WL0022234 00045 BARB0MALDAX 1554 24/06/2022 No Such Account
858 OR2403012019_150223APB_FTO_1102220 2403012019NRG23150220231669974 9126532486 15/02/2023 KEMEL MUNDA KEMEL MUNDA 2403012019WL069425 00048 BKID0005404 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 OR2403012019_160422APB_FTO_27016 2403012019NRG23150420220013448 0918137139 16/04/2022 ISWAR MUNDA ISWAR MUNDA 2403012019WL0000776 00048 BKID0005404 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 OR2403012020_040522FTO_82902 2403012020NRG23030520220119073 1174111109 04/05/2022 Mrs SUMATI NAIK Mrs SUMATI NAIK 2403012020WL0005118 00415 SBIN0012075 888 13/05/2022 No Such Account
861 OR2403012021_300722APB_FTO_414249 2403012021NRG23290720220871175 4232017859 30/07/2022 MRS MINA DWARI MRS MINA DWARI 2403012021WL0031583 00048 BKID0005437 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 OR2403012022_300822APB_FTO_517214 2403012022NRG23300820220974620 4398999612 30/08/2022 MR NABIN NAIK MR NABIN NAIK 2403012022WL0036830 00048 BKID0005404 444 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 OR2403012023_300622FTO_291584 2403012023NRG23300620220692986 3022644168 30/06/2022 TAPAN KUMAR NAIK TAPAN KUMAR NAIK 2403012023WL0025334 00415 SBIN0006464 1554 12/07/2022 No Such Account
864 OR2403005012_170722APB_FTO_365778 2403005012NRG23150720220794279 3196236403 17/07/2022 MAHESWARA MOHANTA MAHESWARA MOHANTA 2403005012WL0028812 00654 IOBA0ROGB01 1554 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 OR2403005012_170722APB_FTO_365778 2403005012NRG23150720220794283 3196236370 17/07/2022 BIRANCHI NARAYANA MOHANTA BIRANCHI NARAYANA MOHANTA 2403005012WL0028812 00654 IOBA0ROGB01 1554 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 OR2403005012_170722APB_FTO_365778 2403005012NRG23160720220802127 3196236441 17/07/2022 RATNAKAR MAHANTA RATNAKAR MAHANTA 2403005012WL0029095 00654 IOBA0ROGB01 1554 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 OR2403005012_170722APB_FTO_365778 2403005012NRG23160720220802650 3196236435 17/07/2022 PARSHURAM MOHANTA PARSHURAM MOHANTA 2403005012WL0029109 00654 IOBA0ROGB01 1554 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 OR2403005012_211122APB_FTO_802684 2403005012NRG23191120221315591 6673241205 21/11/2022 MR GIRISH BARAKHANDIA MR GIRISH BARAKHANDIA 2403005012WL0053688 00654 IOBA0ROGB01 1554 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 OR2403005012_211122APB_FTO_802684 2403005012NRG23191120221315597 6673241225 21/11/2022 HEMALATA NAIK HEMALATA NAIK 2403005012WL0053688 00654 IOBA0ROGB01 1554 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 OR2403005013_200522APB_FTO_140157 2403005013NRG23200520220255637 1593354769 20/05/2022 BALARAM MAHANTA BALARAM MAHANTA 2403005013WL0010199 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 OR2403005013_220223APB_FTO_1111936 2403005013NRG23210220231678965 0263353253 22/02/2023 KRUSHA MUNDA KRUSHA MUNDA 2403005013WL069991 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 OR2403005014_020822FTO_424932 2403005014NRG23020820220881191 4231961053 02/08/2022 PRAMILA NAIK PRAMILA NAIK 2403005014WL0032053 00048 BKID0005415 1332 27/08/2022 Account closed
873 OR2403005014_091222APB_FTO_875158 2403005014NRG23081220221411195 7288810845 09/12/2022 SURESH CHANDRA MOHANTA SURESH CHANDRA MOHANTA 2403005014WL0057974 00048 BKID0005415 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 OR2403005014_130522APB_FTO_117987 2403005014NRG23130520220199258 1373110770 13/05/2022 NRUSINGHA NAIK NRUSINGHA NAIK 2403005014WL0008202 00048 BKID0005415 1554 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 OR2403005014_281222APB_FTO_956526 2403005014NRG23261220221504400 9086884355 28/12/2022 RUDRA PATRA RUDRA PATRA 2403005014WL0062170 00048 BKID0005415 1554 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
876 OR2403005014_281222APB_FTO_956526 2403005014NRG23261220221504434 9086884468 28/12/2022 SURESH CHANDRA MOHANTA SURESH CHANDRA MOHANTA 2403005014WL0062172 00048 BKID0005415 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 OR2403005014_310522FTO_168670 2403005014NRG23290520220346341 1928314153 31/05/2022 BASUDEV NAIK BASUDEV NAIK 2403005014WL0013028 00048 BKID0005415 1554 04/06/2022 A/c Blocked or Frozen
878 OR2403005016_051122APB_FTO_740871 2403005016NRG23051120221251899 6387769241 05/11/2022 SUKADEB NAIK SUKADEB NAIK 2403005016WL0050808 00048 BKID0005412 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 OR2403005016_130223APB_FTO_1097057 2403005016NRG23110220231665513 9126435785 13/02/2023 SUKANTI MAJHI SUKANTI MAJHI 2403005016WL069145 00048 BKID0005412 1332 24/02/2023 Aadhaar Number not Mapped to Account Number
880 OR2403005016_201022APB_FTO_678060 2403005016NRG23191020221180174 5959418847 20/10/2022 SUKADEB NAIK SUKADEB NAIK 2403005016WL0047470 00048 BKID0005412 1332 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 OR2403005016_210123APB_FTO_1041778 2403005016NRG23210120231623642 9123509019 21/01/2023 JAGADISH NAIK JAGADISH NAIK 2403005016WL0067097 00048 BKID0005412 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 OR2403005012_301122FTO_838591 2403005012NRG23301120221366157 7023490975 30/11/2022 JAGNYASENI DAS JAGNYASENI DAS 2403005012WL0055967 00654 IOBA0ROGB01 1332 09/12/2022 No Such Account
883 OR2403005013_050722FTO_310580 2403005013NRG23040720220725240 2916749695 05/07/2022 FULAMANI MUNDA FULAMANI MUNDA 2403005013WL0026507 00048 BKID0005412 1332 08/07/2022 No Such Account
884 OR2403005013_061222FTO_861382 2403005013NRG23061220221394605 7285744924 06/12/2022 BHARAT CHANDRA MOHANTA BHARAT CHANDRA MOHANTA 2403005013WL0057221 00045 BARB0KARMAY 1110 17/12/2022 No Such Account
885 OR2403005013_270522APB_FTO_157829 2403005013NRG23270520220332253 1881645575 27/05/2022 BALARAM MAHANTA BALARAM MAHANTA 2403005013WL0012593 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 OR2403005014_100722APB_FTO_325870 2403005014NRG23090720220762157 3037649522 10/07/2022 PARAMESWAR NAIK PARAMESWAR NAIK 2403005014WL0027677 00048 BKID0005415 1554 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 OR2403005014_311222APB_FTO_973661 2403005014NRG23311220221533899 9089508539 31/12/2022 PARAMESWAR PATRA PARAMESWAR PATRA 2403005014WL0063456 00048 BKID0005415 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 OR2403005015_091222APB_FTO_878179 2403005015NRG23091220221417485 7288844482 09/12/2022 CHHABIRANI SETHY CHHABIRANI SETHY 2403005015WL0058236 00048 BKID0005420 1110 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 OR2403005016_130123APB_FTO_1016786 2403005016NRG23130120231595985 9122607149 13/01/2023 JAGADISH NAIK JAGADISH NAIK 2403005016WL0066023 00048 BKID0005412 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 OR2403005016_021222APB_FTO_850043 2403005016NRG23301120221369380 7065136277 02/12/2022 SRIKANTA NAIK SRIKANTA NAIK 2403005016WL0056114 00048 BKID0005412 1332 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 OR2403005016_021222APB_FTO_850043 2403005016NRG23301120221369381 7065136283 02/12/2022 ANAM CHARAN NAIK ANAM CHARAN NAIK 2403005016WL0056114 00048 BKID0005412 1332 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 OR2403005017_130522FTO_116886 2403005017NRG23110520220183219 1372618790 13/05/2022 RAJANIGANDHA DEHURI RAJANIGANDHA DEHURI 2403005017WL0007619 00165 IBKL0001742 1332 19/05/2022 No Such Account
893 OR2403005018_220323APB_FTO_1171887 2403005018NRG23210320231736348 0496746323 22/03/2023 ANIL DEHURY ANIL DEHURY 2403005018WL073084 00415 SBIN0016127 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 OR2403005019_100622FTO_212677 2403005019NRG23100620220498129 2332044975 10/06/2022 KIRTAN MOHAKUD KIRTAN MOHAKUD 2403005019WL0018318 00048 BKID0005420 1332 16/06/2022 No Such Account
895 OR2403006_060622APB_FTO_192194 2403006000NRG23020620220394338 2222301078 06/06/2022 Lingaraj Mahanta Lingaraj Mahanta 2403006WL0014781 00654 IOBA0ROGB01 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 OR2403006_090622FTO_211664 2403006000NRG23030620220409283 2291103665 09/06/2022 Pramoda Nayak Pramoda Nayak 2403006WL0015248 00048 BKID0005407 1554 15/06/2022 No Such Account
897 OR2403006_090622APB_FTO_211867 2403006000NRG23080620220466037 2291486955 09/06/2022 Gouri Nayak Gouri Nayak 2403006WL0017137 00048 BKID0005407 1554 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 OR2403006_110722FTO_332705 2403006000NRG23080720220756939 3136415163 11/07/2022 Suknti Juanga Suknti Juanga 2403006WL0027522 00654 IOBA0ROGB01 1332 16/07/2022 No Such Account
899 OR2403006_110722FTO_332705 2403006000NRG23080720220756940 3136415186 11/07/2022 SUKURA JUANGA SUKURA JUANGA 2403006WL0027522 00654 IOBA0ROGB01 1332 16/07/2022 No Such Account
900 OR2403006_090622APB_FTO_211996 2403006000NRG23090620220482347 2291482382 09/06/2022 Tarani Naik Tarani Naik 2403006WL0017760 00654 IOBA0ROGB01 1554 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 OR2403006_171122FTO_788365 2403006000NRG23111120221276208 6635628881 17/11/2022 RUMANKI PRADHAN RUMANKI PRADHAN 2403006WL0051892 00415 SBIN0008979 1554 24/11/2022 No Such Account
902 OR2403005010_100622FTO_214074 2403005010NRG21300320212167631 2332032845 10/06/2022 MUKTESWAR MOHANTA MUKTESWAR MOHANTA 2403005WL133741 00048 BKID0005415 1820 16/06/2022 A/c Blocked or Frozen
903 OR2403005010_211022APB_FTO_686458 2403005010NRG23211020221187089 5997250547 21/10/2022 DAMBARUDHAR NAIK DAMBARUDHAR NAIK 2403005010WL0047827 00048 BKID0005415 1554 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 OR2403005010_240323APB_FTO_1177868 2403005010NRG23220320231739583 0496456642 24/03/2023 DAMBARUDHAR NAIK DAMBARUDHAR NAIK 2403005010WL073267 00048 BKID0005415 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 OR2403005010_270722FTO_402008 2403005010NRG23270720220858587 4226132592 27/07/2022 DUGI MUNDA DUGI MUNDA 2403005010WL0031115 00654 IOBA0ROGB01 1554 27/08/2022 No Such Account
906 OR2403005010_290422APB_FTO_69401 2403005010NRG23280420220086061 1088116921 29/04/2022 TAPANA KUMAR NAYAKA TAPANA KUMAR NAYAKA 2403005010WL0003862 00048 BKID0005428 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 OR2403005011_050922APB_FTO_529847 2403005011NRG23040920220988473 4643950478 05/09/2022 HARENDRA MUNDA HARENDRA MUNDA 2403005011WL0037581 00048 BKID0005412 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 OR2403005011_200223APB_FTO_1108789 2403005011NRG23200220231676784 0268326572 20/02/2023 CHAMPA MUNDA CHAMPA MUNDA 2403005011WL069869 00048 BKID0005412 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 OR2403005012_280722APB_FTO_407546 2403005012NRG23260720220854908 4232033715 28/07/2022 MAHESWARA MOHANTA MAHESWARA MOHANTA 2403005012WL0031011 00654 IOBA0ROGB01 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 OR2403005013_030622APB_FTO_188715 2403005013NRG23030620220406615 2222394600 03/06/2022 BALARAM MAHANTA BALARAM MAHANTA 2403005013WL0015158 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 OR2403005014_090323APB_FTO_1138395 2403005014NRG23090320231705235 0495049187 09/03/2023 KARTIKA PATRA KARTIKA PATRA 2403005014WL071483 00048 BKID0005415 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 OR2403005014_131222APB_FTO_890292 2403005014NRG23111220221421062 7321323899 13/12/2022 KARTIKA PATRA KARTIKA PATRA 2403005014WL0058401 00048 BKID0005415 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 OR2403005014_131222APB_FTO_890292 2403005014NRG23111220221421080 7321323923 13/12/2022 RUDRA PATRA RUDRA PATRA 2403005014WL0058401 00048 BKID0005415 1332 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
914 OR2403005014_150323APB_FTO_1150597 2403005014NRG23120320231711540 0495802478 15/03/2023 KARTIKA PATRA KARTIKA PATRA 2403005014WL071870 00048 BKID0005415 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 OR2403005014_120922APB_FTO_548304 2403005014NRG23120920221013184 4747986662 12/09/2022 KABULI SETHY KABULI SETHY 2403005014WL0038855 00048 BKID0005415 1554 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 OR2403005014_310522APB_FTO_168692 2403005014NRG23290520220346532 1928433216 31/05/2022 AKHAYA KUMAR NAIK AKHAYA KUMAR NAIK 2403005014WL0013036 00048 BKID0005415 1554 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 OR2403005014_310522APB_FTO_168692 2403005014NRG23290520220346540 1928433256 31/05/2022 MANJULATA MUNDA MANJULATA MUNDA 2403005014WL0013036 00048 BKID0005415 1554 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 OR2403005014_310522APB_FTO_168692 2403005014NRG23290520220346556 1928433223 31/05/2022 JAGADISH SINGH JAGADISH SINGH 2403005014WL0013036 00048 BKID0005415 1554 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 OR2403005015_200522APB_FTO_138614 2403005015NRG23190520220243115 1593386663 20/05/2022 PADAN NAYAK PADAN NAYAK 2403005015WL0009771 00048 BKID0005420 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 OR2403012017_270622FTO_277697 2403012017NRG23270620220665618 2895398390 27/06/2022 BUDHU MUNDA BUDHU MUNDA 2403012017WL0024377 00045 BARB0MALDAX 1332 08/07/2022 Account closed
921 OR2403012018_261022FTO_699517 2403012018NRG23261020221205291 6384162630 26/10/2022 LANGALA MUNDA LANGALA MUNDA 2403012018WL0048740 00048 BKID0005404 222 11/11/2022 No Such Account
922 OR2403012018_261022FTO_699517 2403012018NRG23261020221205306 6384162629 26/10/2022 MRS MANJULATA MAJHI MRS MANJULATA MAJHI 2403012018WL0048740 00048 BKID0005404 222 11/11/2022 No Such Account
923 OR2403012018_270722FTO_403410 2403012018NRG23270720220859073 4232169424 27/07/2022 GOARI NAIK GOARI NAIK 2403012018WL0031134 00048 BKID0005404 1554 27/08/2022 No Such Account
924 OR2403012018_270722FTO_403410 2403012018NRG23270720220859117 4232169411 27/07/2022 MARTAM MUNDA MARTAM MUNDA 2403012018WL0031135 00045 BARB0MALDAX 1554 27/08/2022 No Such Account
925 OR2403012018_300822FTO_514884 2403012018NRG23300820220972488 4398828659 30/08/2022 MARTAM MUNDA MARTAM MUNDA 2403012018WL0036721 00045 BARB0MALDAX 1554 02/09/2022 No Such Account
926 OR2403012018_300822FTO_514884 2403012018NRG23300820220972561 4398828667 30/08/2022 GOARI NAIK GOARI NAIK 2403012018WL0036725 00048 BKID0005437 1554 02/09/2022 No Such Account
927 OR2403012019_270422APB_FTO_60535 2403012019NRG23270420220078182 0859574767 27/04/2022 ISWAR MUNDA ISWAR MUNDA 2403012019WL0003583 00048 BKID0005404 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 OR2403012021_100123APB_FTO_1003820 2403012021NRG23100120231577863 9121176508 10/01/2023 SUSMITA MUNDA SUSMITA MUNDA 2403012021WL0065263 00048 BKID0005437 1554 24/02/2023 Aadhaar Number not Mapped to Account Number
929 OR2403012023_030622FTO_183827 2403012023NRG23020620220390542 2221456516 03/06/2022 GURUBARI MUNDA GURUBARI MUNDA 2403012023WL0014668 00048 BKID0005416 1554 11/06/2022 A/c Blocked or Frozen
930 OR2403012023_250522APB_FTO_148445 2403012023NRG23250520220301396 1885116113 25/05/2022 NAIK GHASINATH NAIK GHASINATH 2403012023WL0011622 00415 SBIN0006464 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 OR2403013002_100323FTO_1141167 2403013000NRG23090620220492649 0494239961 10/03/2023 KUNUMI MUNDA KUNUMI MUNDA 2403013WL0018092 00048 BKID0005437 1332 03/04/2023 A/c Blocked or Frozen
932 OR2403013008_120522FTO_115312 2403013000NRG23120520220192700 1345057830 12/05/2022 SURATI NAIK SURATI NAIK 2403013WL0007976 00048 BKID0005302 1332 18/05/2022 A/c Blocked or Frozen
933 OR2403013002_100323FTO_1141167 2403013000NRG23310520220372289 0494239999 10/03/2023 SANIBARI MUNDA SANIBARI MUNDA 2403013WL0013969 00048 BKID0005437 1332 03/04/2023 A/c Blocked or Frozen
934 OR2403013002_040422APB_FTO_6918 2403013002NRG22040420221914945 0859523479 04/04/2022 ASTAMI MUNDA ASTAMI MUNDA 2403013002WL0098184 00048 BKID0005437 1290 04/05/2022 A/c Blocked or Frozen
935 OR2403013002_040422APB_FTO_6918 2403013002NRG22040420221914950 0859523471 04/04/2022 TARANISEN PATRA TARANISEN PATRA 2403013002WL0098184 00048 BKID0005437 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 OR2403013002_100323FTO_1141167 2403013002NRG23010620220381678 0494240013 10/03/2023 RAIBARI GAGARAI RAIBARI GAGARAI 2403013WL0014317 00048 BKID0005437 1332 03/04/2023 A/c Blocked or Frozen
937 OR2403013002_100323FTO_1141167 2403013002NRG23030320231697540 0494239994 10/03/2023 SANIBARI MUNDA SANIBARI MUNDA 2403013WL0071084 00048 BKID0005437 1332 03/04/2023 A/c Blocked or Frozen
938 OR2403013002_100323FTO_1141167 2403013002NRG23030320231697541 0494240010 10/03/2023 PURNA MUNDA PURNA MUNDA 2403013WL0071084 00048 BKID0005437 1110 03/04/2023 A/c Blocked or Frozen
939 OR2403013002_100323FTO_1141167 2403013002NRG23031120221244967 0494240028 10/03/2023 BAHAMUNI MUNDA BAHAMUNI MUNDA 2403013WL0050466 00654 IOBA0ROGB01 1554 03/04/2023 No Such Account
940 OR2403013002_100323FTO_1141167 2403013002NRG23031120221245036 0494239993 10/03/2023 BALI MUNDA BALI MUNDA 2403013WL0050471 00048 BKID0005437 888 03/04/2023 A/c Blocked or Frozen
941 OR2403013002_080622FTO_205498 2403013002NRG23070620220461694 2271659002 08/06/2022 RAIBARI GAGARAI RAIBARI GAGARAI 2403013002WL0016987 00048 BKID0005437 1332 14/06/2022 A/c Blocked or Frozen
942 OR2403013002_100323FTO_1141167 2403013002NRG23071020221129213 0494239958 10/03/2023 SURYAMANI MUNDA SURYAMANI MUNDA 2403013WL0045039 00048 BKID0005437 222 03/04/2023 A/c Blocked or Frozen
943 OR2403013002_080622FTO_205498 2403013002NRG23080620220474597 2271659001 08/06/2022 RAIBARI GAGARAI RAIBARI GAGARAI 2403013002WL0017457 00048 BKID0005437 1332 14/06/2022 A/c Blocked or Frozen
944 OR2403013002_100323FTO_1141167 2403013002NRG23080920221005153 0494240031 10/03/2023 LACHHAMAN LOHAR LACHHAMAN LOHAR 2403013WL0038425 00415 SBIN0007149 1332 03/04/2023 No Such Account
945 OR2403013002_100323FTO_1141167 2403013002NRG23080920221005154 0494240032 10/03/2023 LACHHAMAN LOHAR LACHHAMAN LOHAR 2403013WL0038425 00415 SBIN0007149 1110 03/04/2023 No Such Account
946 OR2403013002_100323FTO_1141167 2403013002NRG23081220221405046 0494239957 10/03/2023 SURYAMANI MUNDA SURYAMANI MUNDA 2403013WL0057703 00048 BKID0005437 1332 03/04/2023 A/c Blocked or Frozen
947 OR2403013002_100323FTO_1141167 2403013002NRG23090620220492500 0494239980 10/03/2023 JANAKI MUNDA JANAKI MUNDA 2403013WL0018084 00048 BKID0005437 1332 03/04/2023 A/c Blocked or Frozen
948 OR2403013002_100323FTO_1141167 2403013002NRG23090620220492501 0494239981 10/03/2023 JANAKI MUNDA JANAKI MUNDA 2403013WL0018084 00048 BKID0005437 1332 03/04/2023 A/c Blocked or Frozen
949 OR2403013002_100323FTO_1141167 2403013002NRG23090620220492502 0494239982 10/03/2023 JANAKI MUNDA JANAKI MUNDA 2403013WL0018084 00048 BKID0005437 1332 03/04/2023 A/c Blocked or Frozen
950 OR2403013002_100323FTO_1141167 2403013002NRG23090620220492503 0494239965 10/03/2023 KUNUMI MUNDA KUNUMI MUNDA 2403013WL0018084 00048 BKID0005437 1332 03/04/2023 A/c Blocked or Frozen
951 OR2403013002_100323FTO_1141167 2403013002NRG23090620220492505 0494239996 10/03/2023 SANIBARI MUNDA SANIBARI MUNDA 2403013WL0018084 00048 BKID0005437 1332 03/04/2023 A/c Blocked or Frozen
952 OR2403013002_100323FTO_1141167 2403013002NRG23090620220492507 0494240014 10/03/2023 RAIBARI GAGARAI RAIBARI GAGARAI 2403013WL0018084 00048 BKID0005437 222 03/04/2023 A/c Blocked or Frozen
953 OR2403013002_100323FTO_1141167 2403013002NRG23090620220492508 0494240015 10/03/2023 RAIBARI GAGARAI RAIBARI GAGARAI 2403013WL0018084 00048 BKID0005437 666 03/04/2023 A/c Blocked or Frozen
954 OR2403013002_100323FTO_1141167 2403013002NRG23090620220492511 0494239997 10/03/2023 SANIBARI MUNDA SANIBARI MUNDA 2403013WL0018084 00048 BKID0005437 1332 03/04/2023 A/c Blocked or Frozen
955 OR2403013002_100323FTO_1141167 2403013002NRG23090620220492512 0494239966 10/03/2023 KUNUMI MUNDA KUNUMI MUNDA 2403013WL0018084 00048 BKID0005437 1332 03/04/2023 A/c Blocked or Frozen
956 OR2403013002_100323FTO_1141167 2403013002NRG23100720220767112 0494239983 10/03/2023 JANAKI MUNDA JANAKI MUNDA 2403013WL0027840 00048 BKID0005437 1332 03/04/2023 A/c Blocked or Frozen
957 OR2403013002_100323FTO_1141167 2403013002NRG23121020221151794 0494240027 10/03/2023 BAHAMUNI MUNDA BAHAMUNI MUNDA 2403013WL0045939 00654 IOBA0ROGB01 1332 03/04/2023 No Such Account
958 OR2403013002_100323FTO_1141167 2403013002NRG23140920221028756 0494239985 10/03/2023 JANAKI MUNDA JANAKI MUNDA 2403013WL0039655 00048 BKID0005437 888 03/04/2023 A/c Blocked or Frozen
959 OR2403013002_100323FTO_1141167 2403013002NRG23140920221028757 0494239959 10/03/2023 KUNUMI MUNDA KUNUMI MUNDA 2403013WL0039655 00048 BKID0005437 1332 03/04/2023 A/c Blocked or Frozen
960 OR2403013002_100323FTO_1141167 2403013002NRG23140920221028758 0494239960 10/03/2023 KUNUMI MUNDA KUNUMI MUNDA 2403013WL0039655 00048 BKID0005437 444 03/04/2023 A/c Blocked or Frozen
961 OR2403013002_100323FTO_1141167 2403013002NRG23151120221295893 0494239992 10/03/2023 BALI MUNDA BALI MUNDA 2403013WL0052839 00048 BKID0005437 888 03/04/2023 A/c Blocked or Frozen
962 OR2403013002_100323FTO_1141167 2403013002NRG23151120221295894 0494240008 10/03/2023 PURNA MUNDA PURNA MUNDA 2403013WL0052839 00048 BKID0005437 1332 03/04/2023 A/c Blocked or Frozen
963 OR2403013002_100323FTO_1141167 2403013002NRG23170620220585726 0494239954 10/03/2023 KAIN DEHURY KAIN DEHURY 2403013WL0021376 00048 BKID0005437 1332 03/04/2023 No Such Account
964 OR2403013002_100323FTO_1141167 2403013002NRG23170620220585727 0494239955 10/03/2023 KAIN DEHURY KAIN DEHURY 2403013WL0021376 00048 BKID0005437 222 03/04/2023 No Such Account
965 OR2403013002_100323FTO_1141167 2403013002NRG23170620220585729 0494240011 10/03/2023 RAIBARI GAGARAI RAIBARI GAGARAI 2403013WL0021376 00048 BKID0005437 1332 03/04/2023 A/c Blocked or Frozen
966 OR2403013002_100323FTO_1141167 2403013002NRG23170620220585730 0494240012 10/03/2023 RAIBARI GAGARAI RAIBARI GAGARAI 2403013WL0021376 00048 BKID0005437 1332 03/04/2023 A/c Blocked or Frozen
967 OR2403013002_180522FTO_132634 2403013002NRG23180520220232230 1593183047 18/05/2022 KUNUMI MUNDA KUNUMI MUNDA 2403013002WL0009329 00048 BKID0005437 1332 26/05/2022 A/c Blocked or Frozen
968 OR2403013002_180522FTO_132634 2403013002NRG23180520220232287 1593183061 18/05/2022 SANIBARI MUNDA SANIBARI MUNDA 2403013002WL0009329 00048 BKID0005437 1332 26/05/2022 A/c Blocked or Frozen
969 OR2403013002_100323FTO_1141167 2403013002NRG23180620220601746 0494239978 10/03/2023 SUMI CHAMPIA SUMI CHAMPIA 2403013WL0021936 00048 BKID0005437 1332 03/04/2023 A/c Blocked or Frozen
970 OR2403005015_100123APB_FTO_1001239 2403005015NRG23060120231565869 9122415688 10/01/2023 DIBAKAR NAYAK DIBAKAR NAYAK 2403005015WL0064686 00048 BKID0005420 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 OR2403005015_100123APB_FTO_1001239 2403005015NRG23060120231566000 9122415656 10/01/2023 DUKHABANDHU MAJHI DUKHABANDHU MAJHI 2403005015WL0064691 00048 BKID0005420 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 OR2403005015_251222APB_FTO_942823 2403005015NRG23241220221491485 9087056653 25/12/2022 DIBAKAR NAYAK DIBAKAR NAYAK 2403005015WL0061630 00048 BKID0005420 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 OR2403005015_270522APB_FTO_158505 2403005015NRG23270520220333834 1881595997 27/05/2022 RAJENDRA NAYAK RAJENDRA NAYAK 2403005015WL0012649 00048 BKID0005420 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 OR2403005015_311222APB_FTO_973012 2403005015NRG23311220221535391 9089737313 31/12/2022 DIBAKAR NAYAK DIBAKAR NAYAK 2403005015WL0063502 00048 BKID0005420 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 OR2403005015_311222APB_FTO_973012 2403005015NRG23311220221535559 9089737305 31/12/2022 DUKHABANDHU MAJHI DUKHABANDHU MAJHI 2403005015WL0063506 00048 BKID0005420 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 OR2403005016_091222APB_FTO_875824 2403005016NRG23081220221410746 7290608947 09/12/2022 KAMAL LACHAN HANSDA KAMAL LACHAN HANSDA 2403005016WL0057958 00415 SBIN0001081 1332 19/12/2022 Aadhaar Number not Mapped to Account Number
977 OR2403005016_091222APB_FTO_875824 2403005016NRG23081220221411365 7290608961 09/12/2022 SRIKANTA NAIK SRIKANTA NAIK 2403005016WL0057978 00048 BKID0005412 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 OR2403005016_091222APB_FTO_875824 2403005016NRG23081220221411366 7290608963 09/12/2022 ANAM CHARAN NAIK ANAM CHARAN NAIK 2403005016WL0057978 00048 BKID0005412 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 OR2403005016_190223APB_FTO_1107469 2403005016NRG23170220231674839 9185007963 19/02/2023 SUKANTI MAJHI SUKANTI MAJHI 2403005016WL069774 00048 BKID0005412 1332 25/02/2023 Aadhaar Number not Mapped to Account Number
980 OR2403005016_200822APB_FTO_482127 2403005016NRG23180820220941508 4277052160 20/08/2022 JAIMANI NAIK JAIMANI NAIK 2403005016WL0034929 00048 BKID0005412 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 OR2403005016_211122APB_FTO_802534 2403005016NRG23191120221312892 6673246812 21/11/2022 SUKADEB NAIK SUKADEB NAIK 2403005016WL0053577 00048 BKID0005412 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 OR2403005019_211022FTO_681346 2403005019NRG23140720220788812 5997144039 21/10/2022 RANAJIT NAIK RANAJIT NAIK 2403005WL0028571 00048 BKID0005420 1332 31/10/2022 No Such Account
983 OR2403005019_211022FTO_681346 2403005019NRG23140720220788813 5997144040 21/10/2022 RANAJIT NAIK RANAJIT NAIK 2403005WL0028571 00048 BKID0005420 1332 31/10/2022 No Such Account
984 OR2403005020_081222APB_FTO_872967 2403005020NRG23081220221408105 7290617153 08/12/2022 BHARATI SAMAL BHARATI SAMAL 2403005020WL0057850 00048 BKID0005415 1554 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 OR2403006_050722APB_FTO_310558 2403006000NRG23040720220724035 2916890103 05/07/2022 Jadumani Pradhan Jadumani Pradhan 2403006WL0026471 00415 SBIN0009636 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 OR2403006_060822APB_FTO_437933 2403006000NRG23040820220891617 4232505873 06/08/2022 Pramila Nayak Pramila Nayak 2403006WL0032428 00415 SBIN0009636 1554 27/08/2022 A/c Blocked or Frozen
987 OR2403006_090522APB_FTO_97498 2403006000NRG23060520220142136 1269902314 09/05/2022 Sarat Naik Sarat Naik 2403006WL0006009 00654 IOBA0ROGB01 1554 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 OR2403006_190522FTO_135032 2403006000NRG23090520220153755 1593504246 19/05/2022 Laxmidhar Mahanta Laxmidhar Mahanta 2403006WL0006418 00048 BKID0005407 1332 26/05/2022 A/c Blocked or Frozen
989 OR2403012015_240323APB_FTO_1178321 2403012015NRG23240320231743890 0498512274 24/03/2023 JHARANA NAIK JHARANA NAIK 2403012015WL073482 00048 BKID0005404 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 OR2403012016_120922FTO_550334 2403012016NRG23120920221016798 4747764594 12/09/2022 RAJESH BENTAKAR RAJESH BENTAKAR 2403012016WL0039090 00048 BKID0005404 1110 16/09/2022 A/c Blocked or Frozen
991 OR2403012016_200622FTO_255284 2403012016NRG23200620220621142 2484224580 20/06/2022 RAJESH BENTAKAR RAJESH BENTAKAR 2403012016WL0022613 00048 BKID0005404 1110 25/06/2022 A/c Blocked or Frozen
992 OR2403012017_010422FTO_1562 2403012017NRG22310320221902825 0887144022 01/04/2022 SHIBA SANDIL SHIBA SANDIL 2403012017WL0097473 00045 BARB0MALDAX 1290 06/05/2022 No Such Account
993 OR2403012018_030622FTO_190456 2403012018NRG23030620220425935 2221350176 03/06/2022 MARTAM MUNDA MARTAM MUNDA 2403012018WL0015748 00045 BARB0MALDAX 1554 11/06/2022 No Such Account
994 OR2403012018_160323APB_FTO_1155289 2403012018NRG23160320231721348 0494784260 16/03/2023 MRS JASODA DHIBAR MRS JASODA DHIBAR 2403012018WL072364 00415 SBIN0013614 1332 03/04/2023 A/c Blocked or Frozen
995 OR2403012018_200622FTO_251843 2403012018NRG23190620220609560 2459317341 20/06/2022 MARTAM MUNDA MARTAM MUNDA 2403012018WL0022229 00045 BARB0MALDAX 1554 24/06/2022 No Such Account
996 OR2403012018_260922FTO_593709 2403012018NRG23250920221075081 5062568626 26/09/2022 MARTAM MUNDA MARTAM MUNDA 2403012018WL0042309 00045 BARB0MALDAX 666 29/09/2022 No Such Account
997 OR2403012019_300622FTO_291650 2403012019NRG23180620220590844 3022290589 30/06/2022 SANATAN MUNDA SANATAN MUNDA 2403012WL0021554 00048 BKID0005404 1554 12/07/2022 A/c Blocked or Frozen
998 OR2403012019_300622FTO_291650 2403012019NRG23210620220629362 3022290590 30/06/2022 SANATAN MUNDA SANATAN MUNDA 2403012WL0022886 00048 BKID0005404 1554 12/07/2022 A/c Blocked or Frozen
999 OR2403012020_080922FTO_541559 2403012020NRG23080920221002474 4740640656 08/09/2022 GOBINDA MUNDA GOBINDA MUNDA 2403012020WL0038279 00415 SBIN0012075 222 16/09/2022 No Such Account
1000 OR2403012020_080922FTO_541559 2403012020NRG23080920221002526 4740640655 08/09/2022 GOBINDA MUNDA GOBINDA MUNDA 2403012020WL0038280 00415 SBIN0012075 222 16/09/2022 No Such Account
1001 OR2403012020_170522FTO_126960 2403012020NRG23170520220219293 1590700280 17/05/2022 Mrs SUMATI NAIK Mrs SUMATI NAIK 2403012020WL0008904 00415 SBIN0012075 888 26/05/2022 No Such Account
1002 OR2403012022_071022FTO_635147 2403012022NRG23071020221132949 5560034257 07/10/2022 SHIBA MUNDA SHIBA MUNDA 2403012022WL0045189 00654 IOBA0ROGB01 222 14/10/2022 No Such Account
1003 OR2403012022_071022FTO_635147 2403012022NRG23071020221132953 5560034258 07/10/2022 MRS SABITA MUNDA MRS SABITA MUNDA 2403012022WL0045189 00654 IOBA0ROGB01 1554 14/10/2022 No Such Account
1004 OR2403012022_100622APB_FTO_213960 2403012022NRG23090620220494832 2332154004 10/06/2022 LALITA MAHANTA LALITA MAHANTA 2403012022WL0018163 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 OR2403012022_160123APB_FTO_1022993 2403012022NRG23130120231597831 9122578292 16/01/2023 GOURANGA CH SUNDHI GOURANGA CH SUNDHI 2403012022WL0066090 00654 IOBA0ROGB01 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 OR2403013002_130422APB_FTO_21078 2403013000NRG23130420220006161 0917405133 13/04/2022 LUKUNA MUNDA LUKUNA MUNDA 2403013WL0000356 00654 IOBA0ROGB01 1332 07/05/2022 Participant not mapped to the product
1007 OR2403013005_291222FTO_964846 2403013000NRG23291220221520426 9095170389 29/12/2022 KANCHANI NAIK KANCHANI NAIK 2403013WL0062891 00415 SBIN0002011 1554 23/02/2023 No Such Account
1008 OR2403013002_100822FTO_449623 2403013002NRG23100820220912850 4274502280 10/08/2022 KUNUMI MUNDA KUNUMI MUNDA 2403013002WL0033438 00048 BKID0005437 1332 30/08/2022 A/c Blocked or Frozen
1009 OR2403013002_111022APB_FTO_647403 2403013002NRG23111020221144337 5625598486 11/10/2022 BALI MUNDA BALI MUNDA 2403013002WL0045586 00048 BKID0005437 888 19/10/2022 A/c Blocked or Frozen
1010 OR2403013002_161222FTO_907467 2403013002NRG23151220221438911 9083663431 16/12/2022 TIRU MAHAKUD TIRU MAHAKUD 2403013002WL0059208 00654 IOBA0ROGB01 888 23/02/2023 No Such Account
1011 OR2403013002_240522APB_FTO_144881 2403013002NRG23240520220296394 1671067828 24/05/2022 SANIA MUNDA SANIA MUNDA 2403013002WL0011476 00048 BKID0005437 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 OR2403013002_271222APB_FTO_951235 2403013002NRG23271220221504532 9086963727 27/12/2022 BISWANATH PATRA BISWANATH PATRA 2403013002WL0062178 00048 BKID0005437 1110 23/02/2023 Account closed
1013 OR2403012018_290422FTO_68501 2403012018NRG23290420220094167 1087819178 29/04/2022 MARTAM MUNDA MARTAM MUNDA 2403012018WL0004187 00048 BKID0005437 1332 12/05/2022 No Such Account
1014 OR2403012019_220223APB_FTO_1112086 2403012019NRG23220220231680253 0260674496 22/02/2023 KEMEL MUNDA KEMEL MUNDA 2403012019WL070065 00048 BKID0005404 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 OR2403012022_150422APB_FTO_25405 2403012022NRG23150420220013892 0918134683 15/04/2022 SMT RATANI NAIK SMT RATANI NAIK 2403012022WL0000787 00654 IOBA0ROGB01 430 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 OR2403012022_150422APB_FTO_25405 2403012022NRG23150420220013928 0918134734 15/04/2022 Mr.RUSHINATH MAHANTA Mr.RUSHINATH MAHANTA 2403012022WL0000790 00415 SBIN0012075 1290 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 OR2403012022_171022FTO_664985 2403012022NRG23151020221163239 5871975065 17/10/2022 SHIBA MUNDA SHIBA MUNDA 2403012022WL0046555 00654 IOBA0ROGB01 222 21/10/2022 No Such Account
1018 OR2403012022_171022FTO_664985 2403012022NRG23151020221163243 5871975066 17/10/2022 MRS SABITA MUNDA MRS SABITA MUNDA 2403012022WL0046555 00654 IOBA0ROGB01 1554 21/10/2022 No Such Account
1019 OR2403012023_030822APB_FTO_428315 2403012023NRG23030820220887081 4229551591 03/08/2022 Mrs KURUBALI NAIK Mrs KURUBALI NAIK 2403012023WL0032274 00415 SBIN0006464 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 OR2403012024_200622FTO_254531 2403012024NRG23200620220620993 2460960519 20/06/2022 CHARTUBHUJA MAHANTA CHARTUBHUJA MAHANTA 2403012024WL0022610 00415 SBIN0006464 1554 24/06/2022 Account closed
1021 OR2403012024_200622FTO_254531 2403012024NRG23200620220620999 2460960543 20/06/2022 DRUPADI NAIK DRUPADI NAIK 2403012024WL0022610 00415 SBIN0006464 1332 24/06/2022 No Such Account
1022 OR2403013014_090123FTO_999298 2403013000NRG21160820212205673 9121914492 09/01/2023 SURYA MUNDA SURYA MUNDA 2403013WL137477 00048 BKID0005427 1820 24/02/2023 No Such Account
1023 OR2403013014_090123FTO_999298 2403013000NRG21160820212205674 9121914493 09/01/2023 SURYA MUNDA SURYA MUNDA 2403013WL137477 00048 BKID0005427 1820 24/02/2023 No Such Account
1024 OR2403013014_090123FTO_999298 2403013000NRG21160820212205677 9121914494 09/01/2023 SURYA MUNDA SURYA MUNDA 2403013WL137477 00048 BKID0005427 1820 24/02/2023 No Such Account
1025 OR2403013014_090123FTO_999298 2403013000NRG21160820212205678 9121914495 09/01/2023 SURYA MUNDA SURYA MUNDA 2403013WL137477 00048 BKID0005427 1820 24/02/2023 No Such Account
1026 OR2403013001_240522FTO_144237 2403013001NRG23240520220285415 1669804407 24/05/2022 Guruchran behera Guruchran behera 2403013001WL0011108 00654 IOBA0ROGB01 444 28/05/2022 No Such Account
1027 OR2403013002_280722FTO_406520 2403013002NRG23280720220862714 4226563125 28/07/2022 LAXMAN MUNDA LAXMAN MUNDA 2403013002WL0031270 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
1028 OR2403013003_041122FTO_740026 2403013003NRG23041120221251188 6387523595 04/11/2022 sukanti sukanti 2403013003WL0050757 00048 BKID0005401 666 11/11/2022 No Such Account
1029 OR2403013003_041122FTO_740026 2403013003NRG23041120221251189 6387523594 04/11/2022 sukanti sukanti 2403013003WL0050757 00048 BKID0005401 660 11/11/2022 No Such Account
1030 OR2403013003_210422APB_FTO_41231 2403013003NRG23210420220049297 0859558007 21/04/2022 PARBATI MAHAKUD PARBATI MAHAKUD 2403013003WL0002338 00654 IOBA0ROGB01 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 OR2403013004_220722FTO_386529 2403013004NRG23220720220835713 4230355923 22/07/2022 JOSHAMATI MUNDA JOSHAMATI MUNDA 2403013004WL0030299 00415 SBIN0006079 1554 27/08/2022 A/c Blocked or Frozen
1032 OR2403013007_050123APB_FTO_987609 2403013007NRG23030120231548443 9092279340 05/01/2023 CHAKRADHAR DAS CHAKRADHAR DAS 2403013007WL0064025 00048 BKID0005435 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 OR2403013007_050123APB_FTO_987609 2403013007NRG23050120231553732 9092279327 05/01/2023 RITA KUJUR RITA KUJUR 2403013007WL0064229 00045 BARB0JODAXX 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 OR2403013007_151222FTO_903291 2403013007NRG23141220221437896 7342082741 15/12/2022 Laxmi Oram Laxmi Oram 2403013007WL0059150 00176 IDIB000J045 666 21/12/2022 No Such Account
1035 OR2403013007_170123APB_FTO_1028020 2403013007NRG23170120231611983 9122352888 17/01/2023 CHAKRADHAR DAS CHAKRADHAR DAS 2403013007WL0066579 00048 BKID0005435 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 OR2403005003_080722APB_FTO_320988 2403005003NRG23080720220753476 3037656005 08/07/2022 NARENDRAMOHANTA NARENDRAMOHANTA 2403005003WL0027379 00654 IOBA0ROGB01 1554 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 OR2403005003_150822APB_FTO_461551 2403005003NRG23140820220927403 4277026386 15/08/2022 SALAGE MURMU SALAGE MURMU 2403005003WL0034163 00654 IOBA0ROGB01 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 OR2403005006_131022FTO_653069 2403005006NRG23121020221150596 5847219280 13/10/2022 Mr.MURALIDHAR NAIK Mr.MURALIDHAR NAIK 2403005006WL0045876 00415 SBIN0001081 1332 20/10/2022 A/c Blocked or Frozen
1039 OR2403005008_070822FTO_440541 2403005008NRG23060820220899958 4228992341 07/08/2022 GANESWAR TAREI GANESWAR TAREI 2403005008WL0032819 00048 BKID0005420 1332 27/08/2022 Account closed
1040 OR2403005009_281222APB_FTO_956469 2403005009NRG23271220221507035 9086884504 28/12/2022 LAXMI PRIYA MAHANTA LAXMI PRIYA MAHANTA 2403005009WL0062303 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 OR2403005010_100622FTO_212657 2403005010NRG23080620220477244 2332030565 10/06/2022 CHINMAYA MAHANTA CHINMAYA MAHANTA 2403005010WL0017562 00048 BKID0005428 1554 16/06/2022 A/c Blocked or Frozen
1042 OR2403005010_171122APB_FTO_788597 2403005010NRG23151120221292718 6635957523 17/11/2022 MANORANJAN MAHANTA MANORANJAN MAHANTA 2403005010WL0052703 00048 BKID0005415 666 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 OR2403005010_180722FTO_366976 2403005010NRG23230620220646966 3866311025 18/07/2022 CHINMAYA MAHANTA CHINMAYA MAHANTA 2403005WL0023677 00048 BKID0005428 1554 11/08/2022 A/c Blocked or Frozen
1044 OR2403005011_100622APB_FTO_214380 2403005011NRG23100620220498364 2332276878 10/06/2022 CHAMPA MUNDA CHAMPA MUNDA 2403005011WL0018330 00048 BKID0005412 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 OR2403005011_140223APB_FTO_1098805 2403005011NRG23130220231667071 9126474711 14/02/2023 KSHIRODA MOHANTA KSHIRODA MOHANTA 2403005011WL069239 00048 BKID0005412 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 OR2403005011_220822APB_FTO_489156 2403005011NRG23200820220946825 4276907774 22/08/2022 HARENDRA MUNDA HARENDRA MUNDA 2403005011WL0035242 00048 BKID0005412 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 OR2403005012_060323APB_FTO_1133846 2403005012NRG23060320231700630 0495822273 06/03/2023 MR DIBAKAR MOHANTA MR DIBAKAR MOHANTA 2403005012WL071246 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 OR2403005012_060323APB_FTO_1133846 2403005012NRG23060320231700635 0495822294 06/03/2023 SATYAPRIYA MOHANTA SATYAPRIYA MOHANTA 2403005012WL071246 00415 SBIN0016127 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 OR2403005012_080722FTO_321494 2403005012NRG23080720220756812 3035855347 08/07/2022 GHANASHYAM NAIK GHANASHYAM NAIK 2403005012WL0027520 00654 IOBA0ROGB01 1554 13/07/2022 Account closed
1050 OR2403005012_091222FTO_875500 2403005012NRG23081220221407963 7289548190 09/12/2022 JAYAHARI MAHANTA JAYAHARI MAHANTA 2403005012WL0057844 00040 BKID0BAITGB 1554 17/12/2022 No Such Account
1051 OR2403005012_091222FTO_875500 2403005012NRG23081220221407964 7289548189 09/12/2022 SOUDAMINI MAHANTA SOUDAMINI MAHANTA 2403005012WL0057844 00040 BKID0BAITGB 1554 17/12/2022 No Such Account
1052 OR2403005012_180323APB_FTO_1161012 2403005012NRG23180320231726748 0495335495 18/03/2023 SATYAPRIYA MOHANTA SATYAPRIYA MOHANTA 2403005012WL072675 00415 SBIN0016127 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 OR2403005012_251222APB_FTO_942656 2403005012NRG23251220221495209 9086942044 25/12/2022 MAHENDRA NAIK MAHENDRA NAIK 2403005012WL0061777 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 OR2403005012_310522APB_FTO_168513 2403005012NRG23270520220334506 1928388989 31/05/2022 BUDHAN KISKU BUDHAN KISKU 2403005012WL0012666 00654 IOBA0ROGB01 1554 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 OR2403005013_180622APB_FTO_248895 2403005013NRG23180620220596337 2515660758 18/06/2022 RAMA MOHANTA RAMA MOHANTA 2403005013WL0021750 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 OR2403005014_010622FTO_174649 2403005014NRG23010620220373361 N052203346649 01/06/2022 NEPA MUNDA NEPA MUNDA 2403005014WL0014017 00048 BKID0005415 1554 06/06/2022 No Such Account
1057 OR2403005014_060123APB_FTO_992685 2403005014NRG23050120231559426 9092355468 06/01/2023 KARTIKA PATRA KARTIKA PATRA 2403005014WL0064449 00048 BKID0005415 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 OR2403005014_060123APB_FTO_992685 2403005014NRG23050120231559439 9092355463 06/01/2023 RUDRA PATRA RUDRA PATRA 2403005014WL0064449 00048 BKID0005415 1554 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1059 OR2403005014_190223APB_FTO_1107462 2403005014NRG23180220231675259 9185011953 19/02/2023 GOURAHARI NAIK GOURAHARI NAIK 2403005014WL069798 00048 BKID0005415 1554 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 OR2403005014_190223APB_FTO_1107462 2403005014NRG23180220231675260 9185011931 19/02/2023 MANJULATA MUNDA MANJULATA MUNDA 2403005014WL069798 00048 BKID0005415 1554 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 OR2403005014_190223APB_FTO_1107462 2403005014NRG23180220231675261 9185011895 19/02/2023 JATRI MUNDA JATRI MUNDA 2403005014WL069798 00048 BKID0005415 1554 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 OR2403005014_181222APB_FTO_914169 2403005014NRG23181220221459941 7375688503 18/12/2022 PARAMESWAR PATRA PARAMESWAR PATRA 2403005014WL0060272 00048 BKID0005415 1554 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 OR2403005014_190722APB_FTO_375203 2403005014NRG23190720220818928 3866765011 19/07/2022 AKHAYA KUMAR NAIK AKHAYA KUMAR NAIK 2403005014WL0029646 00048 BKID0005415 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 OR2403005015_190922FTO_574102 2403005015NRG23190920221044015 4906531283 19/09/2022 NARENDRA NAIK NARENDRA NAIK 2403005015WL0040598 00048 BKID0005420 1332 22/09/2022 A/c Blocked or Frozen
1065 OR2403005016_100722APB_FTO_326195 2403005016NRG23100720220766888 3037663718 10/07/2022 SRIKANTA NAIK SRIKANTA NAIK 2403005016WL0027835 00048 BKID0005412 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 OR2403005016_241122APB_FTO_815678 2403005016NRG23231120221333935 24/11/2022 SUKADEB NAIK SUKADEB NAIK 2403005016WL0054621 00048 BKID0005412 1332 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 OR2403005019_090922FTO_543222 2403005019NRG21230620212203307 4747714160 09/09/2022 BIRSINGH MUNDA BIRSINGH MUNDA 2403005WL137018 00048 BKID0005420 1788 16/09/2022 A/c Blocked or Frozen
1068 OR2403005020_050722APB_FTO_309844 2403005020NRG23040720220723511 2917092334 05/07/2022 CHATRUBHUJA BAGHEL CHATRUBHUJA BAGHEL 2403005020WL0026455 00048 BKID0005415 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 OR2403005020_170922APB_FTO_568518 2403005020NRG23170920221038681 4878046862 17/09/2022 SUSAMA SETHY SUSAMA SETHY 2403005020WL0040293 00048 BKID0005415 1554 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 OR2403006_020822APB_FTO_424596 2403006000NRG23020820220881300 4229545962 02/08/2022 DAMBARUDHAR MAHANTA DAMBARUDHAR MAHANTA 2403006WL0032057 00654 IOBA0ROGB01 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 OR2403006_050722APB_FTO_307102 2403006000NRG23040720220722700 2916879222 05/07/2022 Gouri Nayak Gouri Nayak 2403006WL0026419 00048 BKID0005407 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 OR2403012017_010622APB_FTO_175914 2403012017NRG23010620220375836 N06220002FE7B 01/06/2022 GANGI MUNDA GANGI MUNDA 2403012017WL0014109 00045 BARB0MALDAX 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 OR2403012018_110722FTO_329817 2403012018NRG23110720220769366 3139419674 11/07/2022 MARTAM MUNDA MARTAM MUNDA 2403012018WL0027921 00045 BARB0MALDAX 1554 16/07/2022 No Such Account
1074 OR2403012018_110722FTO_329817 2403012018NRG23110720220770053 3139419772 11/07/2022 RANJAN NAIK RANJAN NAIK 2403012018WL0027938 00048 BKID0005437 1554 16/07/2022 No Such Account
1075 OR2403012018_200522FTO_137201 2403012018NRG23190520220244384 1590700614 20/05/2022 BASUMATI NAIK BASUMATI NAIK 2403012018WL0009810 00654 IOBA0ROGB01 1554 26/05/2022 No Such Account
1076 OR2403012018_200522FTO_137201 2403012018NRG23190520220244391 1590700593 20/05/2022 MRS KETAKI NAIK MRS KETAKI NAIK 2403012018WL0009810 00045 BARB0MALDAX 1554 26/05/2022 Account closed
1077 OR2403012019_091222APB_FTO_877339 2403012019NRG23091220221416330 7288813501 09/12/2022 KEMEL MUNDA KEMEL MUNDA 2403012019WL0058203 00048 BKID0005404 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 OR2403012019_100323APB_FTO_1140455 2403012019NRG23100320231708720 0494777002 10/03/2023 KEMEL MUNDA KEMEL MUNDA 2403012019WL071726 00048 BKID0005404 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 OR2403012020_290422FTO_67481 2403012020NRG23280420220092721 1087570787 29/04/2022 NIRATI ORAM NIRATI ORAM 2403012020WL0004095 00415 SBIN0012075 666 13/05/2022 No Such Account
1080 OR2403012022_070922FTO_537306 2403012022NRG23060920220997718 4647633896 07/09/2022 GANGARAM MUNDA GANGARAM MUNDA 2403012022WL0038049 00654 IOBA0ROGB01 444 12/09/2022 No Such Account
1081 OR2403012022_300822FTO_517218 2403012022NRG23300820220974647 4398759538 30/08/2022 MAKURU MUNDA MAKURU MUNDA 2403012022WL0036830 00654 IOBA0ROGB01 666 02/09/2022 No Such Account
1082 OR2403012022_300822FTO_517218 2403012022NRG23300820220974705 4398759539 30/08/2022 GANGARAM MUNDA GANGARAM MUNDA 2403012022WL0036831 00654 IOBA0ROGB01 444 02/09/2022 No Such Account
1083 OR2403012023_080922APB_FTO_541695 2403012023NRG23080920221004786 4741316389 08/09/2022 Mrs KURUBALI NAIK Mrs KURUBALI NAIK 2403012023WL0038396 00415 SBIN0006464 1110 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 OR2403012023_140922APB_FTO_557911 2403012023NRG23130920221023431 4807245746 14/09/2022 MRS KURUBALI NAIK MRS KURUBALI NAIK 2403012023WL0039403 00415 SBIN0006464 1554 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 OR2403013003_071222FTO_867418 2403013000NRG23071220221403041 7285748866 07/12/2022 BINOD GIGI BINOD GIGI 2403013WL0057588 00654 IOBA0ROGB01 1332 17/12/2022 No Such Account
1086 OR2403013003_071222FTO_867418 2403013000NRG23071220221403051 7285748898 07/12/2022 MUKTA MUNDA MUKTA MUNDA 2403013WL0057588 00654 IOBA0ROGB01 222 17/12/2022 No Such Account
1087 OR2403013003_071222FTO_867418 2403013000NRG23071220221403058 7285748899 07/12/2022 Srikanta Munda Srikanta Munda 2403013WL0057588 00654 IOBA0ROGB01 1554 17/12/2022 No Such Account
1088 OR2403013003_071222FTO_867418 2403013000NRG23071220221403077 7285748870 07/12/2022 RAIBARI SAE RAIBARI SAE 2403013WL0057588 00654 IOBA0ROGB01 222 17/12/2022 No Such Account
1089 OR2403013005_071222FTO_868140 2403013000NRG23071220221403796 7291654673 07/12/2022 GOLAP NAIK GOLAP NAIK 2403013WL0057626 00048 BKID0005403 222 17/12/2022 No Such Account
1090 OR2403013001_270123APB_FTO_1061552 2403013001NRG23270120231640907 9124035583 27/01/2023 SURMANI ORAM SURMANI ORAM 2403013001WL0067842 00415 SBIN0009637 1332 24/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1091 OR2403013002_011022FTO_616084 2403013002NRG23011020221110515 5337737098 01/10/2022 BAHAMUNI MUNDA BAHAMUNI MUNDA 2403013002WL0044108 00654 IOBA0ROGB01 1554 08/10/2022 No Such Account
1092 OR2403013002_240522FTO_144864 2403013002NRG23240520220296498 1670653456 24/05/2022 GIDU DEHURI GIDU DEHURI 2403013002WL0011476 00048 BKID0005437 666 28/05/2022 A/c Blocked or Frozen
1093 OR2403013002_240522FTO_144864 2403013002NRG23240520220296500 1670653457 24/05/2022 GIDU DEHURI GIDU DEHURI 2403013002WL0011476 00048 BKID0005437 444 28/05/2022 A/c Blocked or Frozen
1094 OR2403013002_250722FTO_392673 2403013002NRG23250720220845318 4228215771 25/07/2022 JANAKI MUNDA JANAKI MUNDA 2403013002WL0030662 00048 BKID0005437 888 27/08/2022 A/c Blocked or Frozen
1095 OR2403013002_011022FTO_616084 2403013002NRG23300920221108277 5337737007 01/10/2022 Laxman Patra Laxman Patra 2403013002WL0043962 00048 BKID0005437 444 08/10/2022 No Such Account
1096 OR2403013002_310522APB_FTO_173377 2403013002NRG23310520220370625 1928370589 31/05/2022 SANIA MUNDA SANIA MUNDA 2403013002WL0013913 00048 BKID0005437 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 OR2403005014_100622APB_FTO_215508 2403005014NRG23100620220500247 2332286036 10/06/2022 AKHAYA KUMAR NAIK AKHAYA KUMAR NAIK 2403005014WL0018431 00048 BKID0005415 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 OR2403005014_100622APB_FTO_215508 2403005014NRG23100620220500255 2332286057 10/06/2022 MANJULATA MUNDA MANJULATA MUNDA 2403005014WL0018431 00048 BKID0005415 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 OR2403005014_100622APB_FTO_215508 2403005014NRG23100620220500276 2332286068 10/06/2022 JAGADISH SINGH JAGADISH SINGH 2403005014WL0018431 00048 BKID0005415 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 OR2403005014_100622APB_FTO_215508 2403005014NRG23100620220504009 2332286034 10/06/2022 PARAMESWAR NAIK PARAMESWAR NAIK 2403005014WL0018588 00048 BKID0005415 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 OR2403005015_300622APB_FTO_289823 2403005015NRG23290620220678643 3022990560 30/06/2022 KAILASH MOHANTA KAILASH MOHANTA 2403005015WL0024836 00048 BKID0005420 1332 12/07/2022 A/c Blocked or Frozen
1102 OR2403005018_290922APB_FTO_607841 2403005018NRG23280920221094249 5337835783 29/09/2022 DINABANDHU MAHANTA DINABANDHU MAHANTA 2403005018WL0043305 00048 BKID0005415 1110 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 OR2403006_050722FTO_307143 2403006000NRG23040720220720921 2916742826 05/07/2022 Dibakar Patra Dibakar Patra 2403006WL0026365 00048 BKID0005424 1554 08/07/2022 A/c Blocked or Frozen
1104 OR2403006_080622APB_FTO_205148 2403006000NRG23070620220449721 2269711633 08/06/2022 Jayanta Bachha Jayanta Bachha 2403006WL0016612 00415 SBIN0008979 1554 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 OR2403006_080622FTO_205090 2403006000NRG23070620220454174 2271726414 08/06/2022 Kanchan Penthei Kanchan Penthei 2403006WL0016741 00048 BKID0005424 1554 14/06/2022 A/c Blocked or Frozen
1106 OR2403006_111122APB_FTO_764550 2403006000NRG23091120221263906 6518945857 11/11/2022 Dasarath Behera Dasarath Behera 2403006WL0051358 00654 IOBA0ROGB01 1554 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 OR2403006_130622FTO_226654 2403006000NRG23100620220503773 2363648000 13/06/2022 Babuli Sahu Babuli Sahu 2403006WL0018580 00048 BKID0005407 1110 18/06/2022 A/c Blocked or Frozen
1108 OR2403006_130622FTO_228607 2403006000NRG23100620220506659 2364576114 13/06/2022 Minakhi sahu Minakhi sahu 2403006WL0018708 00415 SBIN0008979 1554 18/06/2022 No Such Account
1109 OR2403006_150223APB_FTO_1101988 2403006000NRG23150220231670021 9126254902 15/02/2023 Pramila Nayak Pramila Nayak 2403006WL069427 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 OR2403006_170622APB_FTO_243420 2403006000NRG23170620220577196 2515693795 17/06/2022 Gouri Nayak Gouri Nayak 2403006WL0021013 00048 BKID0005407 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 OR2403006_221122APB_FTO_807029 2403006000NRG23171120221301535 6673212494 22/11/2022 Soudamini Barik Soudamini Barik 2403006WL0053083 00415 SBIN0008979 1554 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 OR2403006_191122APB_FTO_798324 2403006000NRG23181120221308706 6656704496 19/11/2022 Ghasiram Bar Ghasiram Bar 2403006WL0053405 00654 IOBA0ROGB01 1554 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 OR2403006_190422APB_FTO_36619 2403006000NRG23190420220039333 0919793553 19/04/2022 mandakini Barik mandakini Barik 2403006WL0001905 00654 IOBA0ROGB01 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 OR2403006_190422APB_FTO_36619 2403006000NRG23190420220039334 0919793518 19/04/2022 Lachhu Mahanta Lachhu Mahanta 2403006WL0001905 00654 IOBA0ROGB01 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 OR2403006_210422FTO_43169 2403006000NRG23200420220045098 0859375832 21/04/2022 Charan Mahanta Charan Mahanta 2403006WL0002139 00048 BKID0005407 1554 04/05/2022 A/c Blocked or Frozen
1116 OR2403013002_090622FTO_211768 2403013002NRG23090620220493730 2291043765 09/06/2022 SUMI CHAMPIA SUMI CHAMPIA 2403013002WL0018132 00048 BKID0005437 1332 15/06/2022 A/c Blocked or Frozen
1117 OR2403013002_090622FTO_211768 2403013002NRG23090620220493732 2291043766 09/06/2022 SUMI CHAMPIA SUMI CHAMPIA 2403013002WL0018132 00048 BKID0005437 1110 15/06/2022 A/c Blocked or Frozen
1118 OR2403013002_180722FTO_367654 2403013002NRG23160720220807570 3864256026 18/07/2022 JANAKI MUNDA JANAKI MUNDA 2403013002WL0029264 00048 BKID0005437 1332 11/08/2022 A/c Blocked or Frozen
1119 OR2403013002_170822FTO_470762 2403013002NRG23160820220934612 4276521246 17/08/2022 KUNUMI MUNDA KUNUMI MUNDA 2403013002WL0034564 00048 BKID0005437 444 30/08/2022 A/c Blocked or Frozen
1120 OR2403013002_180722FTO_367654 2403013002NRG23180720220810635 3864256040 18/07/2022 RATHA MUNDA RATHA MUNDA 2403013002WL0029353 00048 BKID0005437 1332 11/08/2022 A/c Blocked or Frozen
1121 OR2403013002_180722FTO_367654 2403013002NRG23180720220810643 3864256018 18/07/2022 LACHHAMAN LOHAR LACHHAMAN LOHAR 2403013002WL0029353 00415 SBIN0010243 1332 11/08/2022 No Such Account
1122 OR2403013002_250422FTO_55117 2403013002NRG23250420220065057 0891568638 25/04/2022 SUKURAM MUNDA SUKURAM MUNDA 2403013002WL0003043 00048 BKID0005437 1332 06/05/2022 A/c Blocked or Frozen
1123 OR2403013003_171222FTO_910693 2403013003NRG23161220221451478 7375361785 17/12/2022 sanjay munfa sanjay munfa 2403013003WL0059886 00654 IOBA0ROGB01 1554 23/12/2022 No Such Account
1124 OR2403013003_261222FTO_947290 2403013003NRG23261220221499465 9086832679 26/12/2022 sanjay munfa sanjay munfa 2403013003WL0061957 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
1125 OR2403013003_261222FTO_947290 2403013003NRG23261220221499535 9086832694 26/12/2022 SAGAR BALMUCHU SAGAR BALMUCHU 2403013003WL0061959 00415 SBIN0010243 1554 23/02/2023 Account closed
1126 OR2403013003_281122FTO_830948 2403013003NRG23271120221348577 28/11/2022 BINOD GIGI BINOD GIGI 2403013003WL0055223 00654 IOBA0ROGB01 1110 02/12/2022 Account closed
1127 OR2403013003_281122FTO_830948 2403013003NRG23271120221348596 28/11/2022 RATAN LALA MUNDA RATAN LALA MUNDA 2403013003WL0055223 00654 IOBA0ROGB01 1332 02/12/2022 No Such Account
1128 OR2403013003_281122FTO_830948 2403013003NRG23271120221348604 28/11/2022 RAIBARI SAE RAIBARI SAE 2403013003WL0055223 00654 IOBA0ROGB01 1110 02/12/2022 No Such Account
1129 OR2403013007_030123FTO_982319 2403013007NRG23060820220899549 9089238665 03/01/2023 Bijay Munda Bijay Munda 2403013WL0032800 00045 BARB0BARBIL 1110 23/02/2023 A/c Blocked or Frozen
1130 OR2403013007_030123FTO_982319 2403013007NRG23061220221398057 9089238672 03/01/2023 Laxmi oram Laxmi oram 2403013WL0057394 00048 BKID0005435 666 23/02/2023 No Such Account
1131 OR2403013007_030123FTO_982319 2403013007NRG23061220221398059 9089238684 03/01/2023 Laxmi Oram Laxmi Oram 2403013WL0057394 00176 IDIB000J045 1332 23/02/2023 No Such Account
1132 OR2403013007_030123FTO_982319 2403013007NRG23061220221398061 9089238683 03/01/2023 Laxmi Oram Laxmi Oram 2403013WL0057394 00176 IDIB000J045 1110 23/02/2023 No Such Account
1133 OR2403013007_030123FTO_982319 2403013007NRG23061220221398062 9089238673 03/01/2023 Laxmi oram Laxmi oram 2403013WL0057394 00048 BKID0005435 666 23/02/2023 No Such Account
1134 OR2403013007_030123FTO_982319 2403013007NRG23171220221456364 9089238669 03/01/2023 Beenati naik Beenati naik 2403013WL0060103 00048 BKID0005401 1110 23/02/2023 No Such Account
1135 OR2403013007_030123FTO_982319 2403013007NRG23171220221456365 9089238670 03/01/2023 Beenati naik Beenati naik 2403013WL0060103 00048 BKID0005401 666 23/02/2023 No Such Account
1136 OR2403013007_030123FTO_982319 2403013007NRG23211120221322784 9089238675 03/01/2023 Kuni oram Kuni oram 2403013WL0054056 00048 BKID0005435 888 23/02/2023 No Such Account
1137 OR2403013007_030123FTO_982319 2403013007NRG23211120221322785 9089238676 03/01/2023 Kuni oram Kuni oram 2403013WL0054056 00048 BKID0005435 888 23/02/2023 No Such Account
1138 OR2403013007_270422FTO_62373 2403013007NRG23260420220075402 0859449228 27/04/2022 PREMACHANDA HEMRAM PREMACHANDA HEMRAM 2403013007WL0003488 00176 IDIB000J045 1332 04/05/2022 Account closed
1139 OR2403013007_030123FTO_982319 2403013007NRG23260920221082003 9089238666 03/01/2023 Bijay Munda Bijay Munda 2403013WL0042682 00045 BARB0BARBIL 888 23/02/2023 A/c Blocked or Frozen
1140 OR2403013010_060522APB_FTO_91945 2403013010NRG23060520220137923 1271444292 06/05/2022 PRAMILA NAIK PRAMILA NAIK 2403013010WL0005844 00654 IOBA0ROGB01 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 OR2403013010_180522FTO_132657 2403013010NRG23180520220232418 1590699748 18/05/2022 MINU MUNDA MINU MUNDA 2403013010WL0009333 00048 BKID0005401 1332 26/05/2022 A/c Blocked or Frozen
1142 OR2403012017_180622APB_FTO_245017 2403012017NRG23180620220587973 2515633178 18/06/2022 GANGI MUNDA GANGI MUNDA 2403012017WL0021462 00045 BARB0MALDAX 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 OR2403012018_040722FTO_303679 2403012018NRG23040720220720378 2913585873 04/07/2022 MARTAM MUNDA MARTAM MUNDA 2403012018WL0026342 00045 BARB0MALDAX 1554 08/07/2022 No Such Account
1144 OR2403012018_130522FTO_116400 2403012018NRG23120520220193454 1373001951 13/05/2022 MARTAM MUNDA MARTAM MUNDA 2403012018WL0007999 00048 BKID0005437 1332 19/05/2022 No Such Account
1145 OR2403012018_310323APB_FTO_1208148 2403012018NRG23310320231770978 1171883996 31/03/2023 MRS JASODA DHIBAR MRS JASODA DHIBAR 2403012018WL074708 00415 SBIN0013614 1110 03/05/2023 A/c Blocked or Frozen
1146 OR2403012021_180123APB_FTO_1031245 2403012021NRG23170120231611177 9122183023 18/01/2023 SUSMITA MUNDA SUSMITA MUNDA 2403012021WL0066554 00048 BKID0005437 1110 24/02/2023 Aadhaar Number not Mapped to Account Number
1147 OR2403012023_030922APB_FTO_526412 2403012023NRG23030920220986609 4644014078 03/09/2022 Mrs KURUBALI NAIK Mrs KURUBALI NAIK 2403012023WL0037509 00415 SBIN0006464 222 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 OR2403012023_080822APB_FTO_443033 2403012023NRG23080820220904558 4229477600 08/08/2022 Mrs KURUBALI NAIK Mrs KURUBALI NAIK 2403012023WL0033086 00415 SBIN0006464 666 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 OR2403012023_080822APB_FTO_443033 2403012023NRG23080820220904559 4229477601 08/08/2022 Mrs KURUBALI NAIK Mrs KURUBALI NAIK 2403012023WL0033086 00415 SBIN0006464 666 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 OR2403013012_020123FTO_977955 2403013000NRG22060720210767406 9084976282 02/01/2023 Goura munda Goura munda 2403013WL036283 00654 IOBA0ROGB01 1290 23/02/2023 No Such Account
1151 OR2403013012_020123FTO_977955 2403013000NRG22180820211039392 9084976276 02/01/2023 ENDRA MUNDA ENDRA MUNDA 2403013WL048343 00654 IOBA0ROGB01 1290 23/02/2023 No Such Account
1152 OR2403013012_020123FTO_977955 2403013000NRG22220920211227464 9084976289 02/01/2023 Santira munda Santira munda 2403013WL057539 00654 IOBA0ROGB01 1290 23/02/2023 No Such Account
1153 OR2403013012_040822FTO_432080 2403013000NRG23040820220892283 4229016718 04/08/2022 Sukanath Naik Sukanath Naik 2403013WL0032443 00415 SBIN0010243 1332 27/08/2022 No Such Account
1154 OR2403013012_040822APB_FTO_432085 2403013000NRG23040820220892307 4229546637 04/08/2022 KRISHNA MAJHI KRISHNA MAJHI 2403013WL0032444 00415 SBIN0010243 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 OR2403013003_271022APB_FTO_706469 2403013000NRG23271020221210029 6384627411 27/10/2022 BAISAKHI SHUNDI BAISAKHI SHUNDI 2403013WL0048944 00654 IOBA0ROGB01 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 OR2403013002_060422APB_FTO_11310 2403013002NRG22050420221918967 0858331819 06/04/2022 LUKUNA MUNDA LUKUNA MUNDA 2403013002WL0098441 00654 IOBA0ROGB01 1505 04/05/2022 Participant not mapped to the product
1157 OR2403013002_080622APB_FTO_205538 2403013002NRG23080620220474473 2270209254 08/06/2022 SANIA MUNDA SANIA MUNDA 2403013002WL0017455 00048 BKID0005437 666 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 OR2403013002_110123FTO_1006100 2403013002NRG23100120231581603 9119189709 11/01/2023 PURNA MUNDA PURNA MUNDA 2403013002WL0065445 00048 BKID0005437 1110 24/02/2023 A/c Blocked or Frozen
1159 OR2403013002_220422FTO_45274 2403013002NRG23220420220054163 0891495907 22/04/2022 KUNUMI MUNDA KUNUMI MUNDA 2403013002WL0002548 00048 BKID0005437 1332 06/05/2022 A/c Blocked or Frozen
1160 OR2403013002_220422FTO_45274 2403013002NRG23220420220054211 0891495925 22/04/2022 SANIBARI MUNDA SANIBARI MUNDA 2403013002WL0002548 00048 BKID0005437 1332 06/05/2022 A/c Blocked or Frozen
1161 OR2403013002_250522APB_FTO_150592 2403013002NRG23250520220312493 1880050643 25/05/2022 LUKUNA MUNDA LUKUNA MUNDA 2403013002WL0011981 00654 IOBA0ROGB01 1332 02/06/2022 Participant not mapped to the product
1162 OR2403013002_270922FTO_601860 2403013002NRG23270920221085928 5122630287 27/09/2022 BAHAMUNI MUNDA BAHAMUNI MUNDA 2403013002WL0042876 00654 IOBA0ROGB01 1332 01/10/2022 No Such Account
1163 OR2403013002_270922FTO_601860 2403013002NRG23270920221085969 5122630269 27/09/2022 SURYAMANI MUNDA SURYAMANI MUNDA 2403013002WL0042876 00048 BKID0005437 222 01/10/2022 A/c Blocked or Frozen
1164 OR2403005012_100123FTO_1001295 2403005012NRG23100120231577171 9121945942 10/01/2023 KANHEI MUNDA KANHEI MUNDA 2403005012WL0065227 00654 IOBA0ROGB01 222 24/02/2023 No Such Account
1165 OR2403005012_251222APB_FTO_942682 2403005012NRG23251220221495935 9086971180 25/12/2022 SURENDRA NAIK SURENDRA NAIK 2403005012WL0061805 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 OR2403005013_080622APB_FTO_202331 2403005013NRG23070620220452303 2269699322 08/06/2022 KULAMANI MAHANTA KULAMANI MAHANTA 2403005013WL0016703 00654 IOBA0ROGB01 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 OR2403005014_210622FTO_257216 2403005014NRG22060420221919083 2559432336 21/06/2022 RAIMANI MUNDA RAIMANI MUNDA 2403005WL0098453 00654 IOBA0ROGB01 1290 30/06/2022 No Such Account
1168 OR2403005014_210622FTO_257216 2403005014NRG22060420221919084 2559432329 21/06/2022 NEPA MUNDA NEPA MUNDA 2403005WL0098453 00048 BKID0005415 1290 30/06/2022 No Such Account
1169 OR2403005014_210622FTO_257216 2403005014NRG22060420221919086 2559432310 21/06/2022 SURESH MOHANTA SURESH MOHANTA 2403005WL0098453 00048 BKID0005415 1505 30/06/2022 No Such Account
1170 OR2403005014_210622FTO_257216 2403005014NRG22090820210994161 2559432347 21/06/2022 RITANJALI MUNDA RITANJALI MUNDA 2403005WL046084 00654 IOBA0ROGB01 1290 30/06/2022 No Such Account
1171 OR2403005014_210622FTO_257216 2403005014NRG22221020211375079 2559432309 21/06/2022 JATRI MUNDA JATRI MUNDA 2403005WL063662 00048 BKID0005415 1290 30/06/2022 A/c Blocked or Frozen
1172 OR2403005014_210622FTO_257216 2403005014NRG22221020211375080 2559432361 21/06/2022 KUMUDINI SWAIN KUMUDINI SWAIN 2403005WL063662 00048 BKID0005415 1290 30/06/2022 A/c Blocked or Frozen
1173 OR2403005014_050123APB_FTO_989375 2403005014NRG23040120231552698 9092282009 05/01/2023 GOURAHARI NAIK GOURAHARI NAIK 2403005014WL0064201 00048 BKID0005415 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 OR2403005014_050123APB_FTO_989375 2403005014NRG23040120231552700 9092282092 05/01/2023 MANJULATA MUNDA MANJULATA MUNDA 2403005014WL0064201 00048 BKID0005415 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 OR2403005014_050123APB_FTO_989375 2403005014NRG23040120231552701 9092282008 05/01/2023 JATRI MUNDA JATRI MUNDA 2403005014WL0064201 00048 BKID0005415 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 OR2403005014_171222APB_FTO_912071 2403005014NRG23171220221452463 7375973462 17/12/2022 SURESH CHANDRA MOHANTA SURESH CHANDRA MOHANTA 2403005014WL0059928 00048 BKID0005415 1554 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 OR2403005018_251022FTO_695927 2403005018NRG23251020221196474 5996698710 25/10/2022 RAJENDRA MOHANTA RAJENDRA MOHANTA 2403005018WL0048307 00048 BKID0005415 1110 31/10/2022 A/c Blocked or Frozen
1178 OR2403005019_090522FTO_98990 2403005019NRG23090520220153867 1269071733 09/05/2022 RANAJIT NAIK RANAJIT NAIK 2403005019WL0006424 00048 BKID0005420 1332 16/05/2022 No Such Account
1179 OR2403005019_310323FTO_1205901 2403005019NRG23151220221441410 1173921133 31/03/2023 KIRTAN MOHAKUD KIRTAN MOHAKUD 2403005WL0059370 00048 BKID0005420 1332 03/05/2023 No Such Account
1180 OR2403005020_100622FTO_212589 2403005020NRG23100620220496920 2332027849 10/06/2022 TIKI NAIK TIKI NAIK 2403005020WL0018244 00165 IBKL0001742 1554 16/06/2022 No Such Account
1181 OR2403006_060722FTO_312151 2403006000NRG23050720220733514 2963875800 06/07/2022 Padmabati mahanta Padmabati mahanta 2403006WL0026754 00040 BKID0BAITGB 1554 11/07/2022 No Such Account
1182 OR2403006_130622APB_FTO_226548 2403006000NRG23100620220510493 2367212170 13/06/2022 Haribandhu Mahanta Haribandhu Mahanta 2403006WL0018864 00415 SBIN0008979 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 OR2403006_110722FTO_332736 2403006000NRG23110720220768897 3139421992 11/07/2022 Iswar Munda Iswar Munda 2403006WL0027910 00048 BKID0005407 1110 16/07/2022 No Such Account
1184 OR2403006_190922APB_FTO_573251 2403006000NRG23160920221036712 4905393596 19/09/2022 Adikanda Behera Adikanda Behera 2403006WL0040209 00654 IOBA0ROGB01 444 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 OR2403006_200622FTO_252580 2403006000NRG23170620220573218 2459021684 20/06/2022 Dibakar Patra Dibakar Patra 2403006WL0020882 00048 BKID0005424 1332 24/06/2022 A/c Blocked or Frozen
1186 OR2403013003_170123FTO_1026074 2403013003NRG23160120231607406 9122024920 17/01/2023 SAGAR BALMUCHU SAGAR BALMUCHU 2403013003WL0066420 00415 SBIN0010243 666 24/02/2023 Account closed
1187 OR2403013003_231122FTO_813543 2403013003NRG23231120221332141 6676507221 23/11/2022 danara badra danara badra 2403013003WL0054528 00415 SBIN0007149 1554 26/11/2022 No Such Account
1188 OR2403013007_030123FTO_982301 2403013007NRG23030120231548368 9089301434 03/01/2023 Laxmi Oram Laxmi Oram 2403013007WL0064024 00176 IDIB000J045 444 23/02/2023 No Such Account
1189 OR2403013007_030123FTO_982301 2403013007NRG23030120231548379 9089301399 03/01/2023 Etua oram Etua oram 2403013007WL0064024 00048 BKID0005435 888 23/02/2023 No Such Account
1190 OR2403013007_030123FTO_982301 2403013007NRG23030120231548432 9089301438 03/01/2023 Peru hembram Peru hembram 2403013007WL0064024 00176 IDIB000J045 666 23/02/2023 No Such Account
1191 OR2403013007_050522FTO_89235 2403013007NRG23050520220129573 1224095521 05/05/2022 PREMACHANDA HEMRAM PREMACHANDA HEMRAM 2403013007WL0005496 00176 IDIB000J045 1332 14/05/2022 Account closed
1192 OR2403013008_010622FTO_178137 2403013008NRG23010620220375687 N0622001B3F34 01/06/2022 SURATI NAIK SURATI NAIK 2403013008WL0014106 00048 BKID0005302 1332 06/06/2022 A/c Blocked or Frozen
1193 OR2403013008_110722FTO_332564 2403013008NRG23110720220772805 3136401836 11/07/2022 PRAMOD NAIK PRAMOD NAIK 2403013008WL0028037 00040 BKID0BAITGB 1554 16/07/2022 No Such Account
1194 OR2403013009_170123FTO_1028466 2403013009NRG23170120231613121 9122013258 17/01/2023 RANJITA NAIK RANJITA NAIK 2403013009WL0066612 00048 BKID0005427 1332 24/02/2023 No Such Account
1195 OR2403013010_051222APB_FTO_858624 2403013010NRG23031220221386122 7285836032 05/12/2022 RABI MUNDA RABI MUNDA 2403013010WL0056811 00468 UBIN0810631 222 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 OR2403013010_130622APB_FTO_223391 2403013010NRG23120620220527844 2362771663 13/06/2022 RABI MUNDA RABI MUNDA 2403013010WL0019447 00468 UBIN0810631 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 OR2403013010_170123APB_FTO_1028150 2403013010NRG23170120231609745 9122580844 17/01/2023 RABI MUNDA RABI MUNDA 2403013010WL0066515 00468 UBIN0810631 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 OR2403013010_270422FTO_62346 2403013010NRG23270420220076448 0859291449 27/04/2022 Mamata naik Mamata naik 2403013010WL0003530 00654 IOBA0ROGB01 444 06/05/2022 No Such Account
1199 OR2403013011_200522FTO_140346 2403013011NRG23200520220268414 1593511453 20/05/2022 Ghanashyam munda Ghanashyam munda 2403013011WL0010590 00415 SBIN0017544 1332 26/05/2022 No Such Account
1200 OR2403013012_020123FTO_977955 2403013012NRG22040520221920695 9084976283 02/01/2023 Dane muda Dane muda 2403013WL0098793 00654 IOBA0ROGB01 1290 23/02/2023 No Such Account
1201 OR2403013012_020123FTO_977955 2403013012NRG22060820210985730 9084976271 02/01/2023 Goura munda Goura munda 2403013WL045630 00654 IOBA0ROGB01 1290 23/02/2023 No Such Account
1202 OR2403013012_020123FTO_977955 2403013012NRG22060820210985731 9084976272 02/01/2023 Goura munda Goura munda 2403013WL045630 00654 IOBA0ROGB01 430 23/02/2023 No Such Account
1203 OR2403013012_020123FTO_977955 2403013012NRG22060820210985732 9084976273 02/01/2023 Goura munda Goura munda 2403013WL045630 00654 IOBA0ROGB01 860 23/02/2023 No Such Account
1204 OR2403013012_020123FTO_977955 2403013012NRG22060820210985733 9084976270 02/01/2023 Goura munda Goura munda 2403013WL045630 00654 IOBA0ROGB01 1290 23/02/2023 No Such Account
1205 OR2403013012_020123FTO_977955 2403013012NRG22180820211039422 9084976292 02/01/2023 Chundri munda Chundri munda 2403013WL048347 00415 SBIN0007149 860 23/02/2023 No Such Account
1206 OR2403013012_020123FTO_977955 2403013012NRG22180820211039423 9084976293 02/01/2023 Chundri munda Chundri munda 2403013WL048347 00415 SBIN0007149 1290 23/02/2023 No Such Account
1207 OR2403013012_020123FTO_977955 2403013012NRG22180820211039424 9084976294 02/01/2023 Chundri munda Chundri munda 2403013WL048347 00415 SBIN0007149 645 23/02/2023 No Such Account
1208 OR2403013012_020123FTO_977955 2403013012NRG22220920211227472 9084976290 02/01/2023 Santira munda Santira munda 2403013WL057543 00654 IOBA0ROGB01 1290 23/02/2023 No Such Account
1209 OR2403013012_020123FTO_977955 2403013012NRG22280120221786438 9084976274 02/01/2023 Goura munda Goura munda 2403013WL090393 00654 IOBA0ROGB01 1290 23/02/2023 No Such Account
1210 OR2403013012_220223APB_FTO_1112257 2403013012NRG23210220231677565 0263346721 22/02/2023 CHAMI MUNDA CHAMI MUNDA 2403013012WL069916 00415 SBIN0010243 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 OR2403012017_270622FTO_277673 2403012017NRG23220620220635432 2895306741 27/06/2022 BUDHU MUNDA BUDHU MUNDA 2403012WL0023154 00045 BARB0MALDAX 1332 08/07/2022 Account closed
1212 OR2403012017_270622FTO_277673 2403012017NRG23220620220635433 2895306742 27/06/2022 MR PADIA MUNDA MR PADIA MUNDA 2403012WL0023154 00045 BARB0MALDAX 1332 08/07/2022 A/c Blocked or Frozen
1213 OR2403012018_130622FTO_224988 2403012018NRG23130620220536622 2374163010 13/06/2022 MARTAM MUNDA MARTAM MUNDA 2403012018WL0019748 00045 BARB0MALDAX 1554 18/06/2022 No Such Account
1214 OR2403012018_200622APB_FTO_251795 2403012018NRG23190620220609608 2459935514 20/06/2022 JINGI MUNDA JINGI MUNDA 2403012018WL0022230 00045 BARB0MALDAX 1332 24/06/2022 A/c Blocked or Frozen
1215 OR2403012018_270722APB_FTO_403395 2403012018NRG23270720220859278 4232044198 27/07/2022 JINGI MUNDA JINGI MUNDA 2403012018WL0031137 00045 BARB0MALDAX 1332 27/08/2022 A/c Blocked or Frozen
1216 OR2403012021_250123APB_FTO_1052235 2403012021NRG23250120231631721 9123161153 25/01/2023 SUSMITA MUNDA SUSMITA MUNDA 2403012021WL0067440 00048 BKID0005437 1332 24/02/2023 Aadhaar Number not Mapped to Account Number
1217 OR2403012022_060123APB_FTO_992627 2403012022NRG23050120231558581 9092352732 06/01/2023 GOURANGA CH SUNDHI GOURANGA CH SUNDHI 2403012022WL0064414 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 OR2403012023_070722FTO_319367 2403012023NRG23070720220748191 3006394476 07/07/2022 TAPAN KUMAR NAIK TAPAN KUMAR NAIK 2403012023WL0027210 00415 SBIN0006464 1554 12/07/2022 No Such Account
1219 OR2403012023_120522FTO_115527 2403012023NRG23110520220177459 1372609372 12/05/2022 SAKUNTALA MUNDA SAKUNTALA MUNDA 2403012023WL0007393 00415 SBIN0017702 1332 19/05/2022 Account closed
1220 OR2403012023_210422APB_FTO_42418 2403012023NRG23210420220051488 0859560372 21/04/2022 Mr . NITYANANDA MAHANTA Mr . NITYANANDA MAHANTA 2403012023WL0002424 00415 SBIN0017702 888 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 OR2403013003_180123FTO_1031491 2403013000NRG20250620211122316 9122105679 18/01/2023 PADMINI SAE PADMINI SAE 2403013WL183485 00654 IOBA0ROGB01 1128 24/02/2023 No Such Account
1222 OR2403013009_021222FTO_849112 2403013000NRG23021220221378986 7065187209 02/12/2022 JARMANI MUNDA JARMANI MUNDA 2403013WL0056551 00654 IOBA0ROGB01 1554 10/12/2022 No Such Account
1223 OR2403013009_021222FTO_849112 2403013000NRG23021220221378993 7065187255 02/12/2022 PALA MUNDA PALA MUNDA 2403013WL0056551 00654 IOBA0ROGB01 1554 10/12/2022 No Such Account
1224 OR2403013009_021222FTO_849112 2403013000NRG23021220221379003 7065187256 02/12/2022 DILLIP MUNDA DILLIP MUNDA 2403013WL0056551 00654 IOBA0ROGB01 1554 10/12/2022 No Such Account
1225 OR2403013009_021222FTO_849112 2403013000NRG23021220221379010 7065187208 02/12/2022 SUNURAM MUNDA SUNURAM MUNDA 2403013WL0056551 00654 IOBA0ROGB01 1554 10/12/2022 No Such Account
1226 OR2403013009_021222FTO_849112 2403013000NRG23021220221379011 7065187207 02/12/2022 SANIBARI MUNDA SANIBARI MUNDA 2403013WL0056551 00654 IOBA0ROGB01 1554 10/12/2022 No Such Account
1227 OR2403013005_021222FTO_849237 2403013000NRG23021220221379204 7065284542 02/12/2022 GOLAP NAIK GOLAP NAIK 2403013WL0056559 00048 BKID0005403 666 10/12/2022 No Such Account
1228 OR2403013001_170522FTO_128666 2403013001NRG23170520220222177 1590697201 17/05/2022 Guruchran behera Guruchran behera 2403013001WL0008996 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
1229 OR2403013002_281022FTO_710053 2403013002NRG23261020221208890 6089864449 28/10/2022 PURNA MUNDA PURNA MUNDA 2403013002WL0048886 00048 BKID0005437 1332 02/11/2022 A/c Blocked or Frozen
1230 OR2403013002_281222FTO_957918 2403013002NRG23271220221510576 9086811911 28/12/2022 TIRU MAHAKUD TIRU MAHAKUD 2403013002WL0062430 00654 IOBA0ROGB01 1110 23/02/2023 No Such Account
1231 OR2403013003_011022APB_FTO_620631 2403013003NRG23011020221115069 5337862458 01/10/2022 BAISAKHI SHUNDI BAISAKHI SHUNDI 2403013003WL0044329 00654 IOBA0ROGB01 666 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 OR2403013003_230622FTO_268691 2403013003NRG23230620220646542 2608798424 23/06/2022 SUKUMATI MAHAKUD SUKUMATI MAHAKUD 2403013003WL0023660 00040 BKID0BAITGB 1110 02/07/2022 No Such Account
1233 OR2403013007_030123APB_FTO_982311 2403013007NRG23030120231548344 9089688868 03/01/2023 CHAKRADHAR DAS CHAKRADHAR DAS 2403013007WL0064024 00048 BKID0005435 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 OR2403013007_030123APB_FTO_982311 2403013007NRG23030120231548422 9089688859 03/01/2023 RITA KUJUR RITA KUJUR 2403013007WL0064024 00045 BARB0JODAXX 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 OR2403005018_040323APB_FTO_1130438 2403005018NRG23010320231691935 0495824493 04/03/2023 ANIL DEHURY ANIL DEHURY 2403005018WL070730 00415 SBIN0016127 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 OR2403005018_040323APB_FTO_1130438 2403005018NRG23030320231695157 0495824518 04/03/2023 HARISH CHANDRA MAHANTA HARISH CHANDRA MAHANTA 2403005018WL070943 00048 BKID0005415 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 OR2403006_020822APB_FTO_424611 2403006000NRG23020820220881518 4232473859 02/08/2022 Pramila Nayak Pramila Nayak 2403006WL0032063 00654 IOBA0ROGB01 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 OR2403006_040522FTO_85637 2403006000NRG23040520220122579 1174026124 04/05/2022 Lenka Nayak Lenka Nayak 2403006WL0005242 00048 BKID0005424 1554 13/05/2022 A/c Blocked or Frozen
1239 OR2403006_051122APB_FTO_744239 2403006000NRG23041120221248521 6387393063 05/11/2022 Chakradhar Naik Chakradhar Naik 2403006WL0050644 00654 IOBA0ROGB01 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 OR2403006_090622APB_FTO_211692 2403006000NRG23080620220470851 2291357735 09/06/2022 Pani Munda Pani Munda 2403006WL0017308 00654 IOBA0ROGB01 1554 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 OR2403006_190522APB_FTO_134625 2403006000NRG23090520220149724 1593323273 19/05/2022 Trinath Sahu Trinath Sahu 2403006WL0006258 00415 SBIN0009636 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 OR2403006_120822APB_FTO_456314 2403006000NRG23120820220920117 4276949429 12/08/2022 Champabati Naik Champabati Naik 2403006WL0033835 00654 IOBA0ROGB01 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 OR2403006_211122APB_FTO_804517 2403006000NRG23141120221287635 6673228072 21/11/2022 Rathia Munda Rathia Munda 2403006WL0052447 00048 BKID0005407 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 OR2403006_180622FTO_248584 2403006000NRG23180620220594739 2515302994 18/06/2022 Dhaneswar Soren Dhaneswar Soren 2403006WL0021692 00654 IOBA0ROGB01 1332 27/06/2022 No Such Account
1245 OR2403006_250722FTO_396635 2403006000NRG23210720220831029 4226208931 25/07/2022 BUDUNI SAMAL BUDUNI SAMAL 2403006WL0030102 00654 IOBA0ROGB01 1554 27/08/2022 No Such Account
1246 OR2403006_230922APB_FTO_588562 2403006000NRG23210920221059031 5010610993 23/09/2022 PRAMILA NAYAK PRAMILA NAYAK 2403006WL0041371 00415 SBIN0009636 1554 28/09/2022 A/c Blocked or Frozen
1247 OR2403006_300622APB_FTO_289856 2403006000NRG23220620220636983 3022841175 30/06/2022 Maheswar Penthei Maheswar Penthei 2403006WL0023217 00048 BKID0005407 1554 12/07/2022 A/c Blocked or Frozen
1248 OR2403006_300622APB_FTO_289856 2403006000NRG23220620220636991 3022841204 30/06/2022 Debraj Penthei Debraj Penthei 2403006WL0023217 00048 BKID0005407 1554 12/07/2022 A/c Blocked or Frozen
1249 OR2403006_300622APB_FTO_292378 2403006000NRG23280620220675445 3022834287 30/06/2022 Deepak Sethy Deepak Sethy 2403006WL0024721 00048 BKID0005407 1554 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 OR2403006_300722APB_FTO_416020 2403006000NRG23280720220863614 4229574323 30/07/2022 Trinath Sahu Trinath Sahu 2403006WL0031305 00415 SBIN0009636 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 OR2403006002_050422FTO_9163 2403006002NRG22020420221913390 0859455980 05/04/2022 SANA HEMBRAM SANA HEMBRAM 2403006002WL0098078 00654 IOBA0ROGB01 1290 06/05/2022 No Such Account
1252 OR2403006002_050422FTO_9163 2403006002NRG22020420221913414 0859455974 05/04/2022 Hiramani Murmu Hiramani Murmu 2403006002WL0098078 00654 IOBA0ROGB01 1290 06/05/2022 Account closed
1253 OR2403006002_050422FTO_9163 2403006002NRG22020420221913416 0859455970 05/04/2022 PUDI HEMBRAM PUDI HEMBRAM 2403006002WL0098078 00654 IOBA0ROGB01 1290 06/05/2022 No Such Account
1254 OR2403006002_050722FTO_311378 2403006002NRG23050720220736402 2964230607 05/07/2022 Duhkhabandhu Pingua Duhkhabandhu Pingua 2403006002WL0026831 00654 IOBA0ROGB01 1554 11/07/2022 No Such Account
1255 OR2403006002_130522APB_FTO_121034 2403006002NRG23130520220201592 1593390732 13/05/2022 SANTOSH KU MAHANTA SANTOSH KU MAHANTA 2403006002WL0008291 00654 IOBA0ROGB01 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 OR2403013007_050123FTO_987604 2403013007NRG23030120231548448 9092156832 05/01/2023 Etua oram Etua oram 2403013007WL0064025 00048 BKID0005435 888 23/02/2023 No Such Account
1257 OR2403013007_050123FTO_987604 2403013007NRG23050120231553719 9092156843 05/01/2023 Laxmi Oram Laxmi Oram 2403013007WL0064229 00176 IDIB000J045 888 23/02/2023 No Such Account
1258 OR2403013007_050123FTO_987604 2403013007NRG23050120231553724 9092156837 05/01/2023 Rajesh Munda Rajesh Munda 2403013007WL0064229 00415 SBIN0006465 444 23/02/2023 No Such Account
1259 OR2403013007_050123FTO_987604 2403013007NRG23050120231553734 9092156841 05/01/2023 Peru hembram Peru hembram 2403013007WL0064229 00176 IDIB000J045 888 23/02/2023 No Such Account
1260 OR2403013007_061022FTO_627724 2403013007NRG23061020221123046 5477059616 06/10/2022 Anjali Naik Anjali Naik 2403013007WL0044718 00468 UBIN0813672 1332 13/10/2022 No Such Account
1261 OR2403013007_061222FTO_862022 2403013007NRG23061220221395694 7285633405 06/12/2022 Jhulimani Mahakud Jhulimani Mahakud 2403013007WL0057290 00048 BKID0005435 1332 17/12/2022 No Such Account
1262 OR2403013007_061222FTO_862022 2403013007NRG23061220221395851 7285633529 06/12/2022 Laxmi Oram Laxmi Oram 2403013007WL0057295 00176 IDIB000J045 666 17/12/2022 No Such Account
1263 OR2403013007_061222FTO_862022 2403013007NRG23061220221395913 7285633545 06/12/2022 Rina Das Rina Das 2403013007WL0057301 00415 SBIN0006465 1332 17/12/2022 No Such Account
1264 OR2403013007_061222FTO_862022 2403013007NRG23061220221395930 7285633548 06/12/2022 Tarini Oram Tarini Oram 2403013007WL0057301 00415 SBIN0006465 1554 17/12/2022 No Such Account
1265 OR2403013007_061222FTO_862022 2403013007NRG23061220221395932 7285633404 06/12/2022 Laxmi oram Laxmi oram 2403013007WL0057301 00048 BKID0005435 1110 17/12/2022 No Such Account
1266 OR2403013007_061222FTO_862022 2403013007NRG23061220221395986 7285633547 06/12/2022 Deepa Munda Deepa Munda 2403013007WL0057301 00415 SBIN0006465 666 17/12/2022 No Such Account
1267 OR2403013007_061222FTO_862022 2403013007NRG23061220221395987 7285633516 06/12/2022 Ranjan Munda Ranjan Munda 2403013007WL0057301 00048 BKID0005435 1554 17/12/2022 No Such Account
1268 OR2403013007_110722FTO_332295 2403013007NRG23110720220772924 3139435546 11/07/2022 Laxmi Laxmi 2403013007WL0028041 00654 IOBA0ROGB01 1554 16/07/2022 No Such Account
1269 OR2403013007_310123FTO_1073111 2403013007NRG23310120231651163 9123853291 31/01/2023 Nageswar Nag Nageswar Nag 2403013007WL0068230 00048 BKID0005401 888 24/02/2023 A/c Blocked or Frozen
1270 OR2403013008_020123APB_FTO_979043 2403013008NRG23311220221538303 9089360664 02/01/2023 CHAITAN NAIK CHAITAN NAIK 2403013008WL0063637 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 OR2403013009_030323APB_FTO_1129318 2403013009NRG23030320231696793 0495832397 03/03/2023 PUKAM MUNDA PUKAM MUNDA 2403013009WL071030 00048 BKID0005427 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 OR2403013009_120522FTO_111907 2403013009NRG23110520220182707 1344731998 12/05/2022 CHAMPA MUNDA CHAMPA MUNDA 2403013009WL0007592 00040 BKID0BAITGB 1332 18/05/2022 No Such Account
1273 OR2403013009_270622FTO_274160 2403013009NRG23240620220653278 2608904481 27/06/2022 NANIKA MUNDA NANIKA MUNDA 2403013009WL0023913 00654 IOBA0ROGB01 1332 02/07/2022 A/c Blocked or Frozen
1274 OR2403013010_080622APB_FTO_203568 2403013010NRG23070620220460746 2269705817 08/06/2022 RABI MUNDA RABI MUNDA 2403013010WL0016958 00468 UBIN0810631 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 OR2403013010_130622FTO_223382 2403013010NRG23120620220527843 2361772939 13/06/2022 MINU MUNDA MINU MUNDA 2403013010WL0019447 00048 BKID0005401 1332 18/06/2022 A/c Blocked or Frozen
1276 OR2403013012_311022APB_FTO_720692 2403013012NRG23301020221227874 6384469999 31/10/2022 RAMAJAN MUNDA RAMAJAN MUNDA 2403013012WL0049660 00654 IOBA0ROGB01 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 OR2403013013_100522FTO_104189 2403013013NRG23090520220159011 1273345186 10/05/2022 Daka Munda Daka Munda 2403013013WL0006624 00048 BKID0005401 1332 16/05/2022 A/c Blocked or Frozen
1278 OR2403013014_171222FTO_911599 2403013014NRG23221120221328087 7375350846 17/12/2022 JAYKRUSHNA NAIK JAYKRUSHNA NAIK 2403013WL0054301 00048 BKID0005427 222 23/12/2022 A/c Blocked or Frozen
1279 OR2403013014_240522FTO_144712 2403013014NRG23240520220293460 1670638236 24/05/2022 MINA LAGURI MINA LAGURI 2403013014WL0011362 00048 BKID0005427 1332 28/05/2022 No Such Account
1280 OR2403012018_271022FTO_703305 2403012018NRG23230920221072729 6493819957 27/10/2022 MARTAM MUNDA MARTAM MUNDA 2403012WL0042148 00045 BARB0MALDAX 1554 17/11/2022 No Such Account
1281 OR2403012018_271022FTO_703305 2403012018NRG23230920221072730 6493819961 27/10/2022 MARTAM MUNDA MARTAM MUNDA 2403012WL0042148 00045 BARB0MALDAX 1554 17/11/2022 No Such Account
1282 OR2403012018_271022FTO_703305 2403012018NRG23230920221072732 6493819959 27/10/2022 JINGI MUNDA JINGI MUNDA 2403012WL0042148 00045 BARB0MALDAX 1332 17/11/2022 No Such Account
1283 OR2403012018_271022FTO_703305 2403012018NRG23230920221072734 6493819962 27/10/2022 MARTAM MUNDA MARTAM MUNDA 2403012WL0042148 00045 BARB0MALDAX 1554 17/11/2022 No Such Account
1284 OR2403012018_271022FTO_703305 2403012018NRG23250820220961243 6493819963 27/10/2022 GOARI NAIK GOARI NAIK 2403012WL0035993 00048 BKID0005437 1554 17/11/2022 No Such Account
1285 OR2403012018_271022FTO_703305 2403012018NRG23250820220961244 6493819960 27/10/2022 MARTAM MUNDA MARTAM MUNDA 2403012WL0035993 00045 BARB0MALDAX 1554 17/11/2022 No Such Account
1286 OR2403012018_271022FTO_703305 2403012018NRG23250820220961245 6493819958 27/10/2022 JINGI MUNDA JINGI MUNDA 2403012WL0035993 00045 BARB0MALDAX 1332 17/11/2022 No Such Account
1287 OR2403012018_270522FTO_156805 2403012018NRG23260520220316637 1883813893 27/05/2022 MRS KETAKI NAIK MRS KETAKI NAIK 2403012018WL0012131 00045 BARB0MALDAX 1554 02/06/2022 Account closed
1288 OR2403012018_270522FTO_156805 2403012018NRG23260520220318657 1883813989 27/05/2022 MARTAM MUNDA MARTAM MUNDA 2403012018WL0012184 00045 BARB0MALDAX 1554 02/06/2022 No Such Account
1289 OR2403012019_140722APB_FTO_352809 2403012019NRG23140720220792344 3187836680 14/07/2022 DEEPAK MAHAKUD DEEPAK MAHAKUD 2403012019WL0028742 00048 BKID0005404 1554 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 OR2403012019_171222APB_FTO_909945 2403012019NRG23171220221454942 7375852599 17/12/2022 KEMEL MUNDA KEMEL MUNDA 2403012019WL0060028 00048 BKID0005404 1110 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 OR2403012023_260822APB_FTO_502831 2403012023NRG23250820220961668 4395126542 26/08/2022 Mrs KURUBALI NAIK Mrs KURUBALI NAIK 2403012023WL0036015 00415 SBIN0006464 1554 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 OR2403013015_200123FTO_1038210 2403013000NRG22040520221920691 9123403946 20/01/2023 BABULA SITARI BABULA SITARI 2403013WL0098790 00654 IOBA0ROGB01 1075 24/02/2023 No Such Account
1293 OR2403013007_170323FTO_1156676 2403013000NRG23070320231702332 0494069668 17/03/2023 Nageswar Nag Nageswar Nag 2403013WL0071330 00048 BKID0005401 666 03/04/2023 A/c Blocked or Frozen
1294 OR2403013002_130422FTO_21093 2403013000NRG23130420220006159 0916849202 13/04/2022 KUNUMI MUNDA KUNUMI MUNDA 2403013WL0000356 00048 BKID0005437 1332 07/05/2022 A/c Blocked or Frozen
1295 OR2403013002_130422FTO_21093 2403013000NRG23130420220006208 0916849189 13/04/2022 SANIBARI MUNDA SANIBARI MUNDA 2403013WL0000356 00048 BKID0005437 1332 07/05/2022 A/c Blocked or Frozen
1296 OR2403013007_211222FTO_926270 2403013000NRG23211220221472451 9085035193 21/12/2022 Laxmi oram Laxmi oram 2403013WL0060826 00048 BKID0005435 1554 23/02/2023 No Such Account
1297 OR2403013007_211222FTO_926270 2403013000NRG23211220221472453 9085035190 21/12/2022 Beenati naik Beenati naik 2403013WL0060826 00048 BKID0005401 666 23/02/2023 No Such Account
1298 OR2403013007_211222FTO_926270 2403013000NRG23211220221472504 9085035255 21/12/2022 Deepa Munda Deepa Munda 2403013WL0060826 00415 SBIN0006465 1554 23/02/2023 No Such Account
1299 OR2403005013_200922APB_FTO_576589 2403005013NRG23190920221046954 4932427591 20/09/2022 JAGADISH PURTY JAGADISH PURTY 2403005013WL0040728 00654 IOBA0ROGB01 1554 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 OR2403005013_260922APB_FTO_596501 2403005013NRG23260920221081342 5061291007 26/09/2022 JAGADISH PURTY JAGADISH PURTY 2403005013WL0042648 00654 IOBA0ROGB01 1110 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 OR2403005014_021222APB_FTO_849894 2403005014NRG23011220221376168 7065072496 02/12/2022 PARAMESWAR PATRA PARAMESWAR PATRA 2403005014WL0056394 00048 BKID0005415 1554 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 OR2403005015_120922FTO_549968 2403005015NRG23120920221016082 4747838432 12/09/2022 NARENDRA NAIK NARENDRA NAIK 2403005015WL0039051 00048 BKID0005420 1332 16/09/2022 A/c Blocked or Frozen
1303 OR2403005016_160522APB_FTO_125601 2403005016NRG23150520220211703 1593393533 16/05/2022 BALARAM KHATUA BALARAM KHATUA 2403005016WL0008600 00048 BKID0005412 1332 26/05/2022 A/c Blocked or Frozen
1304 OR2403005016_160522APB_FTO_125601 2403005016NRG23150520220211736 1593393536 16/05/2022 ANAM CHARAN NAIK ANAM CHARAN NAIK 2403005016WL0008601 00048 BKID0005412 1332 26/05/2022 A/c Blocked or Frozen
1305 OR2403005016_240722APB_FTO_392162 2403005016NRG23220720220839123 3585320221 24/07/2022 JAIMANI NAIK JAIMANI NAIK 2403005016WL0030425 00048 BKID0005412 1332 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 OR2403005017_240722APB_FTO_392176 2403005017NRG23220720220841266 3585319882 24/07/2022 RAIBU NAIK RAIBU NAIK 2403005017WL0030487 00048 BKID0005412 1332 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 OR2403005017_011022APB_FTO_614716 2403005017NRG23290920221103173 5337863304 01/10/2022 ROHIDAS MOHANTA ROHIDAS MOHANTA 2403005017WL0043733 00048 BKID0005412 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 OR2403005017_301122FTO_837966 2403005017NRG23291120221362427 7027575783 30/11/2022 SUNDAR SOREN SUNDAR SOREN 2403005017WL0055790 00415 SBIN0018487 1332 09/12/2022 No Such Account
1309 OR2403005018_150323APB_FTO_1150493 2403005018NRG23090320231704674 0495830041 15/03/2023 HARISH CHANDRA MAHANTA HARISH CHANDRA MAHANTA 2403005018WL071454 00048 BKID0005415 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 OR2403005018_160922APB_FTO_563779 2403005018NRG23150920221033595 4877733542 16/09/2022 DINABANDHU MAHANTA DINABANDHU MAHANTA 2403005018WL0040018 00048 BKID0005415 1332 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 OR2403005020_180822FTO_475529 2403005020NRG23170820220937372 4276359590 18/08/2022 NALINI MAHANTA NALINI MAHANTA 2403005020WL0034716 00048 BKID0005415 1554 30/08/2022 A/c Blocked or Frozen
1312 OR2403006_060622APB_FTO_192137 2403006000NRG23030620220407941 2222535955 06/06/2022 Pradip Barik Pradip Barik 2403006WL0015197 00048 BKID0005407 1110 11/06/2022 Participant not mapped to the product
1313 OR2403006_060522APB_FTO_93522 2403006000NRG23050520220133515 1270162849 06/05/2022 Lingaraj Mahanta Lingaraj Mahanta 2403006WL0005640 00654 IOBA0ROGB01 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 OR2403006_050722FTO_310546 2403006000NRG23050720220728891 2916755327 05/07/2022 Susanta tudu Susanta tudu 2403006WL0026625 00654 IOBA0ROGB01 1554 08/07/2022 No Such Account
1315 OR2403006_091222APB_FTO_875833 2403006000NRG23061220221395288 7290625789 09/12/2022 Pratap Naik Pratap Naik 2403006WL0057267 00048 BKID0005407 1110 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1316 OR2403006_080722APB_FTO_322754 2403006000NRG23080720220756340 3037181157 08/07/2022 Nath Munda Nath Munda 2403006WL0027489 00654 IOBA0ROGB01 1554 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 OR2403006_200123FTO_1036679 2403006000NRG23170120231612151 9123397663 20/01/2023 JAYAKRUSHNA MAHANTA JAYAKRUSHNA MAHANTA 2403006WL0066582 00415 SBIN0009636 1554 24/02/2023 No Such Account
1318 OR2403006_200622FTO_254653 2403006000NRG23180620220594413 2461086268 20/06/2022 NANDINI MAHANTA NANDINI MAHANTA 2403006WL0021683 00654 IOBA0ROGB01 1332 24/06/2022 No Such Account
1319 OR2403013007_211222FTO_926270 2403013000NRG23211220221472505 9085035240 21/12/2022 Ranjan Munda Ranjan Munda 2403013WL0060826 00048 BKID0005435 1554 23/02/2023 No Such Account
1320 OR2403013003_230522FTO_141354 2403013000NRG23230520220276730 1595482712 23/05/2022 BUDHURAM DIGI BUDHURAM DIGI 2403013WL0010839 00048 BKID0005437 1332 26/05/2022 A/c Blocked or Frozen
1321 OR2403013003_230522FTO_141354 2403013000NRG23230520220276732 1595482735 23/05/2022 MANJULATA MUNDA MANJULATA MUNDA 2403013WL0010839 00654 IOBA0ROGB01 1554 26/05/2022 No Such Account
1322 OR2403013010_270422APB_FTO_62353 2403013000NRG23270420220081608 0859495210 27/04/2022 PRAMILA NAIK PRAMILA NAIK 2403013WL0003674 00654 IOBA0ROGB01 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 OR2403013002_100522APB_FTO_103930 2403013002NRG23100520220166685 1273929571 10/05/2022 LUKUNA MUNDA LUKUNA MUNDA 2403013002WL0006925 00654 IOBA0ROGB01 1332 17/05/2022 Participant not mapped to the product
1324 OR2403013002_100323FTO_1141202 2403013002NRG22260720210916850 0494240720 10/03/2023 RAIBARI MUNDA RAIBARI MUNDA 2403013WL042312 00048 BKID0005437 1290 03/04/2023 A/c Blocked or Frozen
1325 OR2403013002_040522APB_FTO_83329 2403013002NRG23040520220119615 1174239575 04/05/2022 LUKUNA MUNDA LUKUNA MUNDA 2403013002WL0005128 00654 IOBA0ROGB01 222 13/05/2022 Participant not mapped to the product
1326 OR2403013002_120522FTO_111952 2403013002NRG23100520220167664 1344733620 12/05/2022 RAIBARI GAGARAI RAIBARI GAGARAI 2403013002WL0006959 00048 BKID0005437 1332 18/05/2022 A/c Blocked or Frozen
1327 OR2403013002_210722APB_FTO_380532 2403013002NRG23210720220828362 3866789106 21/07/2022 RAIMANI CHAMPIA RAIMANI CHAMPIA 2403013002WL0030000 00048 BKID0005437 1332 11/08/2022 A/c Blocked or Frozen
1328 OR2403013002_291022FTO_713979 2403013002NRG23291020221220902 6384312658 29/10/2022 SANIBARI MUNDA SANIBARI MUNDA 2403013002WL0049416 00048 BKID0005437 888 11/11/2022 A/c Blocked or Frozen
1329 OR2403013002_291022FTO_713979 2403013002NRG23291020221220906 6384312646 29/10/2022 GOPI MUNDA GOPI MUNDA 2403013002WL0049416 00048 BKID0005437 888 11/11/2022 No Such Account
1330 OR2403013003_050123FTO_991343 2403013003NRG23071020221129056 9092179561 05/01/2023 mohan mohan 2403013WL0045028 00048 BKID0005437 1332 23/02/2023 A/c Blocked or Frozen
1331 OR2403013003_050123FTO_991343 2403013003NRG23081220221411453 9092179567 05/01/2023 BINOD GIGI BINOD GIGI 2403013WL0057981 00654 IOBA0ROGB01 1110 23/02/2023 No Such Account
1332 OR2403013003_050123FTO_991343 2403013003NRG23081220221411454 9092179570 05/01/2023 RAIBARI SAE RAIBARI SAE 2403013WL0057981 00654 IOBA0ROGB01 1110 23/02/2023 No Such Account
1333 OR2403013003_131222FTO_889754 2403013003NRG23101220221418502 7320732509 13/12/2022 MUKTA MUNDA MUKTA MUNDA 2403013003WL0058297 00654 IOBA0ROGB01 666 20/12/2022 No Such Account
1334 OR2403013003_131222FTO_889754 2403013003NRG23101220221418509 7320732510 13/12/2022 Srikanta Munda Srikanta Munda 2403013003WL0058297 00654 IOBA0ROGB01 666 20/12/2022 No Such Account
1335 OR2403013003_131222FTO_889754 2403013003NRG23101220221418542 7320732485 13/12/2022 PUJA NAIK PUJA NAIK 2403013003WL0058298 00048 BKID0005437 666 20/12/2022 A/c Blocked or Frozen
1336 OR2403013003_050123FTO_991343 2403013003NRG23121020221151795 9092179568 05/01/2023 dumbu munda dumbu munda 2403013WL0045940 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
1337 OR2403013003_130522FTO_119879 2403013003NRG23130520220204717 1372606025 13/05/2022 BUDHURAM DIGI BUDHURAM DIGI 2403013003WL0008396 00048 BKID0005437 1332 19/05/2022 A/c Blocked or Frozen
1338 OR2403013003_130522FTO_119879 2403013003NRG23130520220204719 1372606078 13/05/2022 MANJULATA MUNDA MANJULATA MUNDA 2403013003WL0008396 00654 IOBA0ROGB01 1332 19/05/2022 No Such Account
1339 OR2403013003_050123FTO_991343 2403013003NRG23131220221432074 9092179582 05/01/2023 DANADAN BADRA DANADAN BADRA 2403013WL0058888 00415 SBIN0010243 1554 23/02/2023 No Such Account
1340 OR2403013003_050123FTO_991343 2403013003NRG23131220221432075 9092179583 05/01/2023 DANADAN BADRA DANADAN BADRA 2403013WL0058888 00415 SBIN0010243 1554 23/02/2023 No Such Account
1341 OR2403013003_050123FTO_991343 2403013003NRG23181120221307054 9092179579 05/01/2023 danara badra danara badra 2403013WL0053324 00415 SBIN0007149 666 23/02/2023 No Such Account
1342 OR2403013003_050123FTO_991343 2403013003NRG23181120221307055 9092179580 05/01/2023 danara badra danara badra 2403013WL0053324 00415 SBIN0007149 444 23/02/2023 No Such Account
1343 OR2403013003_050123FTO_991343 2403013003NRG23221120221323178 9092179581 05/01/2023 danara badra danara badra 2403013WL0054084 00415 SBIN0007149 1554 23/02/2023 No Such Account
1344 OR2403013003_050123FTO_991343 2403013003NRG23241220221495157 9092179566 05/01/2023 PUJA NAIK PUJA NAIK 2403013WL0061773 00048 BKID0005437 666 23/02/2023 A/c Blocked or Frozen
1345 OR2403013003_250123FTO_1053663 2403013003NRG23250120231635158 9123364369 25/01/2023 SAGAR BALMUCHU SAGAR BALMUCHU 2403013003WL0067610 00415 SBIN0010243 222 24/02/2023 Account closed
1346 OR2403013003_050123FTO_991343 2403013003NRG23271220221510997 9092179569 05/01/2023 MUKTA MUNDA MUKTA MUNDA 2403013WL0062453 00654 IOBA0ROGB01 666 23/02/2023 No Such Account
1347 OR2403013005_020522APB_FTO_80068 2403013005NRG23020520220113049 1158029845 02/05/2022 SUNARAM HAIBURU SUNARAM HAIBURU 2403013005WL0004897 00654 IOBA0ROGB01 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 OR2403013007_020722FTO_297626 2403013007NRG23020720220708219 2850049006 02/07/2022 Bijay Bijay 2403013007WL0025962 00045 BARB0BARBIL 1110 07/07/2022 A/c Blocked or Frozen
1349 OR2403013007_020722FTO_297626 2403013007NRG23020720220708224 2850049013 02/07/2022 Laxmi Laxmi 2403013007WL0025962 00654 IOBA0ROGB01 1110 07/07/2022 No Such Account
1350 OR2403006_110722FTO_332649 2403006000NRG23080720220758696 3139431479 11/07/2022 Jaladhara Sahu Jaladhara Sahu 2403006WL0027585 00048 BKID0005424 1554 16/07/2022 A/c Blocked or Frozen
1351 OR2403006_110123FTO_1006336 2403006000NRG23090120231569846 9119191160 11/01/2023 Subasini Apat Subasini Apat 2403006WL0064903 00415 SBIN0008979 1332 24/02/2023 Account closed
1352 OR2403006_190522APB_FTO_135123 2403006000NRG23120520220190477 1593365979 19/05/2022 mandakini Barik mandakini Barik 2403006WL0007907 00654 IOBA0ROGB01 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 OR2403006_120822APB_FTO_456279 2403006000NRG23120820220920219 4277047793 12/08/2022 Pramila Nayak Pramila Nayak 2403006WL0033837 00654 IOBA0ROGB01 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 OR2403006_180622APB_FTO_248519 2403006000NRG23180620220591304 2515443240 18/06/2022 Tarani Naik Tarani Naik 2403006WL0021569 00654 IOBA0ROGB01 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 OR2403006_250422APB_FTO_53754 2403006000NRG23250420220064040 0891919068 25/04/2022 Ramachandra Patra Ramachandra Patra 2403006WL0002999 00654 IOBA0ROGB01 1554 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 OR2403006_011222APB_FTO_844476 2403006000NRG23251120221341722 7023578641 01/12/2022 Ghasiram Bar Ghasiram Bar 2403006WL0054956 00654 IOBA0ROGB01 1554 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 OR2403006_270522APB_FTO_159846 2403006000NRG23270520220331539 1881606953 27/05/2022 Kapila Penthei Kapila Penthei 2403006WL0012575 00048 BKID0005424 1554 02/06/2022 A/c Blocked or Frozen
1358 OR2403006_270522APB_FTO_159846 2403006000NRG23270520220331555 1881606948 27/05/2022 Maheswar Penthei Maheswar Penthei 2403006WL0012575 00048 BKID0005424 1554 02/06/2022 A/c Blocked or Frozen
1359 OR2403006_270522APB_FTO_159846 2403006000NRG23270520220331563 1881606960 27/05/2022 Debraj Penthei Debraj Penthei 2403006WL0012575 00048 BKID0005424 1554 02/06/2022 A/c Blocked or Frozen
1360 OR2403006_270522APB_FTO_160725 2403006000NRG23270520220335886 1881633000 27/05/2022 Lingaraj Mahanta Lingaraj Mahanta 2403006WL0012700 00654 IOBA0ROGB01 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 OR2403006_300622FTO_290950 2403006000NRG23280620220674702 3022379020 30/06/2022 Bala Mahanta Bala Mahanta 2403006WL0024704 00048 BKID0005424 1554 12/07/2022 No Such Account
1362 OR2403006_020722FTO_298744 2403006000NRG23300620220691163 2852487762 02/07/2022 Dolagovinda Penthei Dolagovinda Penthei 2403006WL0025274 00048 BKID0005407 1554 07/07/2022 No Such Account
1363 OR2403006_060622FTO_192077 2403006000NRG23310520220366089 2221839050 06/06/2022 Babuli Sahu Babuli Sahu 2403006WL0013754 00048 BKID0005407 1554 11/06/2022 A/c Blocked or Frozen
1364 OR2403006002_070722FTO_319645 2403006002NRG23070720220749057 3035844397 07/07/2022 Blaram tiria Blaram tiria 2403006WL0027239 00654 IOBA0ROGB01 1332 13/07/2022 No Such Account
1365 OR2403006002_070722FTO_319645 2403006002NRG23070720220749060 3035844395 07/07/2022 Sanatan Patra Sanatan Patra 2403006WL0027239 00654 IOBA0ROGB01 1554 13/07/2022 No Such Account
1366 OR2403006002_070722FTO_319645 2403006002NRG23070720220749062 3035844391 07/07/2022 CHAMPA SOREN CHAMPA SOREN 2403006WL0027239 00654 IOBA0ROGB01 1554 13/07/2022 No Such Account
1367 OR2403006002_070722FTO_319645 2403006002NRG23070720220749063 3035844393 07/07/2022 CHAMPA SOREN CHAMPA SOREN 2403006WL0027239 00654 IOBA0ROGB01 1554 13/07/2022 No Such Account
1368 OR2403006002_070722FTO_319645 2403006002NRG23070720220749064 3035844392 07/07/2022 CHAMPA SOREN CHAMPA SOREN 2403006WL0027239 00654 IOBA0ROGB01 1332 13/07/2022 No Such Account
1369 OR2403006002_070722FTO_319645 2403006002NRG23070720220749065 3035844390 07/07/2022 RAMADASH BESERA RAMADASH BESERA 2403006WL0027239 00654 IOBA0ROGB01 1332 13/07/2022 No Such Account
1370 OR2403006002_070722FTO_319645 2403006002NRG23070720220749066 3035844388 07/07/2022 RAMADASH BESERA RAMADASH BESERA 2403006WL0027239 00654 IOBA0ROGB01 1554 13/07/2022 No Such Account
1371 OR2403006002_070722FTO_319645 2403006002NRG23070720220749067 3035844389 07/07/2022 RAMADASH BESERA RAMADASH BESERA 2403006WL0027239 00654 IOBA0ROGB01 1554 13/07/2022 No Such Account
1372 OR2403006002_070722FTO_319645 2403006002NRG23070720220749068 3035844399 07/07/2022 Dhaneswar Soren Dhaneswar Soren 2403006WL0027239 00654 IOBA0ROGB01 1554 13/07/2022 No Such Account
1373 OR2403012024_170422FTO_29663 2403012024NRG23160420220021705 0917989199 17/04/2022 MRS BASANTI MAHANTA MRS BASANTI MAHANTA 2403012024WL0001203 00415 SBIN0006464 1332 07/05/2022 No Such Account
1374 OR2403013007_141122FTO_776303 2403013000NRG23141120221288819 6549441588 14/11/2022 Laxmi oram Laxmi oram 2403013WL0052491 00048 BKID0005435 666 19/11/2022 No Such Account
1375 OR2403013007_141122FTO_776303 2403013000NRG23141120221288821 6549441609 14/11/2022 Laxmi oram Laxmi oram 2403013WL0052491 00048 BKID0005435 444 19/11/2022 No Such Account
1376 OR2403013002_090622APB_FTO_211799 2403013002NRG23090620220493813 2291488336 09/06/2022 ASTAMI MUNDA ASTAMI MUNDA 2403013002WL0018132 00048 BKID0005437 1332 15/06/2022 A/c Blocked or Frozen
1377 OR2403013002_090622APB_FTO_211799 2403013002NRG23090620220493815 2291488335 09/06/2022 ASTAMI MUNDA ASTAMI MUNDA 2403013002WL0018132 00048 BKID0005437 1110 15/06/2022 A/c Blocked or Frozen
1378 OR2403013002_100522FTO_103888 2403013002NRG23100520220166683 1273345996 10/05/2022 KUNUMI MUNDA KUNUMI MUNDA 2403013002WL0006925 00048 BKID0005437 1332 16/05/2022 A/c Blocked or Frozen
1379 OR2403013002_100522FTO_103888 2403013002NRG23100520220166739 1273346142 10/05/2022 SANIBARI MUNDA SANIBARI MUNDA 2403013002WL0006925 00048 BKID0005437 1332 16/05/2022 A/c Blocked or Frozen
1380 OR2403013002_100522FTO_103888 2403013002NRG23100520220166808 1273346148 10/05/2022 KAIN DEHURY KAIN DEHURY 2403013002WL0006926 00048 BKID0005437 222 16/05/2022 No Such Account
1381 OR2403013002_100522FTO_103888 2403013002NRG23100520220166810 1273346149 10/05/2022 KAIN DEHURY KAIN DEHURY 2403013002WL0006926 00048 BKID0005437 1332 16/05/2022 No Such Account
1382 OR2403013002_100522FTO_103888 2403013002NRG23100520220166915 1273346012 10/05/2022 SUKURAM MUNDA SUKURAM MUNDA 2403013002WL0006926 00048 BKID0005437 1332 16/05/2022 A/c Blocked or Frozen
1383 OR2403013002_100522FTO_103888 2403013002NRG23100520220166917 1273346011 10/05/2022 SUKURAM MUNDA SUKURAM MUNDA 2403013002WL0006926 00048 BKID0005437 222 16/05/2022 A/c Blocked or Frozen
1384 OR2403013002_100522FTO_103888 2403013002NRG23100520220167022 1273346086 10/05/2022 GIDU DEHURI GIDU DEHURI 2403013002WL0006926 00048 BKID0005437 1332 16/05/2022 A/c Blocked or Frozen
1385 OR2403013002_100522FTO_103888 2403013002NRG23100520220167024 1273346085 10/05/2022 GIDU DEHURI GIDU DEHURI 2403013002WL0006926 00048 BKID0005437 222 16/05/2022 A/c Blocked or Frozen
1386 OR2403013002_110722APB_FTO_331075 2403013002NRG23110720220768044 3137799409 11/07/2022 RAIMANI CHAMPIA RAIMANI CHAMPIA 2403013002WL0027882 00048 BKID0005437 1332 16/07/2022 A/c Blocked or Frozen
1387 OR2403013002_201222APB_FTO_922848 2403013002NRG23171220221458153 9085317424 20/12/2022 BISWANATH PATRA BISWANATH PATRA 2403013002WL0060171 00048 BKID0005437 1554 23/02/2023 Account closed
1388 OR2403013003_020622APB_FTO_183071 2403013003NRG23020620220399083 N062200366D3C 02/06/2022 PARBATI MAHAKUD PARBATI MAHAKUD 2403013003WL0014915 00654 IOBA0ROGB01 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 OR2403013003_021122FTO_729629 2403013003NRG23021120221239810 6384230924 02/11/2022 danara badra danara badra 2403013003WL0050228 00048 BKID0005437 444 11/11/2022 No Such Account
1390 OR2403013003_130422APB_FTO_21277 2403013003NRG23130420220006331 0917394856 13/04/2022 PARBATI MAHAKUD PARBATI MAHAKUD 2403013003WL0000363 00654 IOBA0ROGB01 1110 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 OR2403013003_211222FTO_926090 2403013003NRG23171220221458702 9084969351 21/12/2022 PUJA NAIK PUJA NAIK 2403013003WL0060187 00048 BKID0005437 1554 23/02/2023 A/c Blocked or Frozen
1392 OR2403013003_200622APB_FTO_255708 2403013003NRG23200620220624251 2486746169 20/06/2022 PARBATI MAHAKUD PARBATI MAHAKUD 2403013003WL0022703 00654 IOBA0ROGB01 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 OR2403013003_211222FTO_926090 2403013003NRG23201220221469329 9084969359 21/12/2022 MUKTA MUNDA MUKTA MUNDA 2403013003WL0060687 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
1394 OR2403013003_211222FTO_926090 2403013003NRG23201220221469336 9084969360 21/12/2022 Srikanta Munda Srikanta Munda 2403013003WL0060687 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
1395 OR2403013003_311022APB_FTO_720860 2403013003NRG23311020221231882 6381601299 31/10/2022 BAISAKHI SHUNDI BAISAKHI SHUNDI 2403013003WL0049852 00654 IOBA0ROGB01 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 OR2403013004_010822FTO_418202 2403013004NRG23010820220877421 4231928352 01/08/2022 JOSHAMATI MUNDA JOSHAMATI MUNDA 2403013004WL0031865 00415 SBIN0006079 1332 27/08/2022 A/c Blocked or Frozen
1397 OR2403005016_210123APB_FTO_1041778 2403005016NRG23210120231624808 9123509067 21/01/2023 SUKANTI MAJHI SUKANTI MAJHI 2403005016WL0067147 00048 BKID0005412 1332 24/02/2023 Aadhaar Number not Mapped to Account Number
1398 OR2403005018_130622APB_FTO_227278 2403005018NRG23130620220542590 2367210273 13/06/2022 DINABANDHU MAHANTA DINABANDHU MAHANTA 2403005018WL0019896 00048 BKID0005415 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 OR2403005020_281122APB_FTO_831059 2403005020NRG23261120221346578 28/11/2022 SUSAMA SETHY SUSAMA SETHY 2403005020WL0055155 00048 BKID0005415 1554 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1400 OR2403005020_300123APB_FTO_1067358 2403005020NRG23280120231642537 9124169562 30/01/2023 CHATRUBHUJA BAGHEL CHATRUBHUJA BAGHEL 2403005020WL0067900 00048 BKID0005415 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 OR2403006_020223APB_FTO_1080491 2403006000NRG23010220231653253 9123981241 02/02/2023 Chakradhar Naik Chakradhar Naik 2403006WL0068328 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1402 OR2403006_060622APB_FTO_192264 2403006000NRG23010620220377560 2222301640 06/06/2022 Akshya Nayak Akshya Nayak 2403006WL0014157 00654 IOBA0ROGB01 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 OR2403006_020822APB_FTO_424581 2403006000NRG23020820220882104 4229545136 02/08/2022 Champabati Naik Champabati Naik 2403006WL0032092 00654 IOBA0ROGB01 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 OR2403006_110722APB_FTO_332715 2403006000NRG23080720220756942 3138593366 11/07/2022 RAMACHANDRA JUANGA RAMACHANDRA JUANGA 2403006WL0027522 00415 SBIN0009841 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1405 OR2403006_190522APB_FTO_134664 2403006000NRG23110520220180262 1593311350 19/05/2022 Ketaki Dehuri Ketaki Dehuri 2403006WL0007495 00654 IOBA0ROGB01 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 OR2403006_130622FTO_228442 2403006000NRG23130620220538369 2363628089 13/06/2022 Shadananda Sahu Shadananda Sahu 2403006WL0019794 00048 BKID0005424 666 18/06/2022 A/c Blocked or Frozen
1407 OR2403006_150722FTO_354805 2403006000NRG23130720220786126 3864270075 15/07/2022 GAGABIHARI SENDHA GAGABIHARI SENDHA 2403006WL0028446 00654 IOBA0ROGB01 1332 11/08/2022 No Such Account
1408 OR2403006_190422APB_FTO_36005 2403006000NRG23160420220021141 0919794618 19/04/2022 Premalata Nayak Premalata Nayak 2403006WL0001177 00654 IOBA0ROGB01 1505 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1409 OR2403006_190422APB_FTO_36005 2403006000NRG23160420220021145 0919794626 19/04/2022 DASARATHI NAYAK DASARATHI NAYAK 2403006WL0001177 00654 IOBA0ROGB01 1505 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1410 OR2403006_190422APB_FTO_36005 2403006000NRG23160420220021157 0919794627 19/04/2022 CHINTAMANI NAYAK CHINTAMANI NAYAK 2403006WL0001177 00654 IOBA0ROGB01 1505 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 OR2403006_190922FTO_573247 2403006000NRG23160920221036735 4906502675 19/09/2022 Rangalata Behera Rangalata Behera 2403006WL0040209 00654 IOBA0ROGB01 444 22/09/2022 No Such Account
1412 OR2403006_190522APB_FTO_134659 2403006000NRG23180520220231220 1593373421 19/05/2022 Akshya Nayak Akshya Nayak 2403006WL0009304 00654 IOBA0ROGB01 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 OR2403006_200622APB_FTO_254532 2403006000NRG23180620220600552 2462045897 20/06/2022 Nath Munda Nath Munda 2403006WL0021901 00654 IOBA0ROGB01 1554 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 OR2403006_200522APB_FTO_139476 2403006000NRG23200520220253306 1593399575 20/05/2022 Lingaraj Mahanta Lingaraj Mahanta 2403006WL0010114 00654 IOBA0ROGB01 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 OR2403006_200722APB_FTO_377675 2403006000NRG23200720220823956 3866747888 20/07/2022 Bamadeb Nayak Bamadeb Nayak 2403006WL0029842 00654 IOBA0ROGB01 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 OR2403013003_180123FTO_1031460 2403013003NRG23180120231615805 9122050072 18/01/2023 SAGAR BALMUCHU SAGAR BALMUCHU 2403013003WL0066711 00415 SBIN0010243 1554 24/02/2023 Account closed
1417 OR2403013003_210922APB_FTO_580655 2403013003NRG23210920221055531 4956216687 21/09/2022 BAISAKHI SHUNDI BAISAKHI SHUNDI 2403013003WL0041184 00654 IOBA0ROGB01 444 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1418 OR2403013004_080822FTO_443347 2403013004NRG23080820220904902 4231906925 08/08/2022 JOSHAMATI MUNDA JOSHAMATI MUNDA 2403013004WL0033110 00415 SBIN0006079 1332 27/08/2022 A/c Blocked or Frozen
1419 OR2403013005_170522APB_FTO_129249 2403013005NRG23170520220223774 1593393768 17/05/2022 SUNARAM HAIBURU SUNARAM HAIBURU 2403013005WL0009048 00654 IOBA0ROGB01 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 OR2403013005_200422APB_FTO_40587 2403013005NRG23200420220046385 0919765530 20/04/2022 SUNARAM HAIBURU SUNARAM HAIBURU 2403013005WL0002234 00654 IOBA0ROGB01 1290 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 OR2403013007_041122FTO_738702 2403013007NRG23041120221249124 6387544614 04/11/2022 Kuni oram Kuni oram 2403013007WL0050663 00048 BKID0005435 888 11/11/2022 No Such Account
1422 OR2403013007_090622FTO_207461 2403013007NRG23080620220472629 2291159370 09/06/2022 Sushma Sushma 2403013007WL0017383 00048 BKID0005401 1332 15/06/2022 No Such Account
1423 OR2403013007_191122FTO_798188 2403013007NRG23191120221313337 6655068173 19/11/2022 Beenati naik Beenati naik 2403013007WL0053592 00048 BKID0005435 666 25/11/2022 No Such Account
1424 OR2403013007_191122FTO_798188 2403013007NRG23191120221313395 6655068172 19/11/2022 Suneli Munda Suneli Munda 2403013007WL0053592 00048 BKID0005435 666 25/11/2022 No Such Account
1425 OR2403013007_191122FTO_798188 2403013007NRG23191120221313396 6655068296 19/11/2022 Laxmi Oram Laxmi Oram 2403013007WL0053592 00176 IDIB000J045 1332 25/11/2022 No Such Account
1426 OR2403013007_191122FTO_798188 2403013007NRG23191120221313443 6655068287 19/11/2022 Ashok Ashok 2403013007WL0053592 00176 IDIB000J045 222 25/11/2022 No Such Account
1427 OR2403013007_191122FTO_798188 2403013007NRG23191120221313565 6655068274 19/11/2022 Laxmi oram Laxmi oram 2403013007WL0053597 00048 BKID0005435 1110 25/11/2022 No Such Account
1428 OR2403013007_191122FTO_798188 2403013007NRG23191120221313568 6655068174 19/11/2022 Laxmi oram Laxmi oram 2403013007WL0053597 00048 BKID0005435 666 25/11/2022 No Such Account
1429 OR2403013007_301022FTO_717261 2403013007NRG23301020221226643 6384119940 30/10/2022 Chinmay Naik Chinmay Naik 2403013007WL0049616 00048 BKID0005403 1554 11/11/2022 No Such Account
1430 OR2403013007_301022FTO_717261 2403013007NRG23301020221226657 6384119945 30/10/2022 Ullapi dehury Ullapi dehury 2403013007WL0049616 00048 BKID0005403 1554 11/11/2022 No Such Account
1431 OR2403013007_301022FTO_717261 2403013007NRG23301020221226695 6384119944 30/10/2022 Champabati oram Champabati oram 2403013007WL0049616 00048 BKID0005403 1554 11/11/2022 A/c Blocked or Frozen
1432 OR2403013008_170522FTO_129292 2403013008NRG23170520220223940 1593182717 17/05/2022 SURATI NAIK SURATI NAIK 2403013008WL0009052 00048 BKID0005302 1332 26/05/2022 A/c Blocked or Frozen
1433 OR2403013008_261222APB_FTO_947976 2403013008NRG23261220221502338 9086956298 26/12/2022 CHAITAN NAIK CHAITAN NAIK 2403013008WL0062080 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 OR2403013008_310123FTO_1073018 2403013008NRG23310120231649844 9123906446 31/01/2023 LACHHAMAN BIRUA LACHHAMAN BIRUA 2403013008WL0068191 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
1435 OR2403013009_250522FTO_148108 2403013009NRG23240520220283174 1879436851 25/05/2022 CHAMPA MUNDA CHAMPA MUNDA 2403013009WL0011046 00040 BKID0BAITGB 1332 02/06/2022 No Such Account
1436 OR2403013010_030522FTO_82695 2403013010NRG23030520220116590 1158965192 03/05/2022 GURUBARI MUNDA GURUBARI MUNDA 2403013010WL0005050 00048 BKID0005401 1332 13/05/2022 A/c Blocked or Frozen
1437 OR2403013010_030522FTO_82695 2403013010NRG23030520220116591 1158965258 03/05/2022 CHUMA MUNDA CHUMA MUNDA 2403013010WL0005050 00048 BKID0005401 1332 13/05/2022 A/c Blocked or Frozen
1438 OR2403013010_300123FTO_1070136 2403013010NRG23080920221005340 9124376332 30/01/2023 PANAMATI MUNDA PANAMATI MUNDA 2403013WL0038443 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
1439 OR2403013010_090622FTO_207302 2403013010NRG23090620220479623 2291047925 09/06/2022 SAROJ NAIK SAROJ NAIK 2403013010WL0017659 00654 IOBA0ROGB01 1332 15/06/2022 No Such Account
1440 OR2403013002_100522APB_FTO_103930 2403013002NRG23100520220166902 1273929494 10/05/2022 SANIA MUNDA SANIA MUNDA 2403013002WL0006926 00048 BKID0005437 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 OR2403013002_100522APB_FTO_103930 2403013002NRG23100520220166904 1273929495 10/05/2022 SANIA MUNDA SANIA MUNDA 2403013002WL0006926 00048 BKID0005437 222 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 OR2403013002_141122FTO_775882 2403013002NRG23131120221283272 6549438531 14/11/2022 PURNA MUNDA PURNA MUNDA 2403013002WL0052198 00048 BKID0005437 1110 19/11/2022 A/c Blocked or Frozen
1443 OR2403013002_151022APB_FTO_661830 2403013002NRG23151020221162986 5866805102 15/10/2022 BALI MUNDA BALI MUNDA 2403013002WL0046552 00048 BKID0005437 888 21/10/2022 A/c Blocked or Frozen
1444 OR2403013002_151022APB_FTO_661830 2403013002NRG23151020221163058 5866805069 15/10/2022 SANIA MUNDA SANIA MUNDA 2403013002WL0046552 00048 BKID0005437 888 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 OR2403013003_141222FTO_896948 2403013003NRG23141220221435791 7341106251 14/12/2022 sanjay munfa sanjay munfa 2403013003WL0059048 00654 IOBA0ROGB01 1554 21/12/2022 No Such Account
1446 OR2403013003_271022FTO_707158 2403013003NRG23271020221213655 6384034545 27/10/2022 danara badra danara badra 2403013003WL0049124 00048 BKID0005437 666 11/11/2022 No Such Account
1447 OR2403013005_100522APB_FTO_102936 2403013005NRG23100520220165292 1273926387 10/05/2022 SUNARAM HAIBURU SUNARAM HAIBURU 2403013005WL0006886 00654 IOBA0ROGB01 1554 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 OR2403013007_170323FTO_1156676 2403013007NRG23090320231705318 0494069656 17/03/2023 Bijay Munda Bijay Munda 2403013WL0071489 00045 BARB0BARBIL 888 03/04/2023 A/c Blocked or Frozen
1449 OR2403013007_170323FTO_1156676 2403013007NRG23090320231705319 0494069655 17/03/2023 Bijay Munda Bijay Munda 2403013WL0071489 00045 BARB0BARBIL 1110 03/04/2023 A/c Blocked or Frozen
1450 OR2403013007_170323FTO_1156676 2403013007NRG23090320231705336 0494069667 17/03/2023 Nageswar Nag Nageswar Nag 2403013WL0071489 00048 BKID0005401 888 03/04/2023 A/c Blocked or Frozen
1451 OR2403013007_211222FTO_926270 2403013007NRG23211220221472314 9085035256 21/12/2022 Prafulla naik Prafulla naik 2403013007WL0060825 00415 SBIN0006465 222 23/02/2023 No Such Account
1452 OR2403013007_211222FTO_926270 2403013007NRG23211220221472404 9085035246 21/12/2022 Laxmi Oram Laxmi Oram 2403013007WL0060825 00176 IDIB000J045 888 23/02/2023 No Such Account
1453 OR2403013007_211222FTO_926270 2403013007NRG23211220221472416 9085035247 21/12/2022 Peru hembram Peru hembram 2403013007WL0060825 00176 IDIB000J045 222 23/02/2023 No Such Account
1454 OR2403013007_281122FTO_831650 2403013007NRG23281120221355723 28/11/2022 Suneli Munda Suneli Munda 2403013007WL0055521 00048 BKID0005435 1332 02/12/2022 No Such Account
1455 OR2403013007_281122FTO_831650 2403013007NRG23281120221355724 28/11/2022 Laxmi Oram Laxmi Oram 2403013007WL0055521 00176 IDIB000J045 1110 02/12/2022 No Such Account
1456 OR2403013007_281122FTO_831650 2403013007NRG23281120221355745 28/11/2022 Laxmi oram Laxmi oram 2403013007WL0055522 00048 BKID0005435 666 02/12/2022 No Such Account
1457 OR2403013008_130622FTO_223974 2403013008NRG23100620220512878 2361941122 13/06/2022 ANKURA MUNDA ANKURA MUNDA 2403013008WL0018958 00040 BKID0BAITGB 1332 18/06/2022 No Such Account
1458 OR2403013008_130622FTO_223974 2403013008NRG23100620220512879 2361941121 13/06/2022 TULASHI MUNDA TULASHI MUNDA 2403013008WL0018958 00040 BKID0BAITGB 1332 18/06/2022 No Such Account
1459 OR2403006_210123APB_FTO_1040415 2403006000NRG23200120231621607 9123039667 21/01/2023 PANA NAYAK PANA NAYAK 2403006WL0067003 00415 SBIN0009636 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 OR2403006_240522FTO_141572 2403006000NRG23200520220258037 1669800078 24/05/2022 Laxmidhar Mahanta Laxmidhar Mahanta 2403006WL0010269 00048 BKID0005407 1554 28/05/2022 A/c Blocked or Frozen
1461 OR2403006_300622FTO_289844 2403006000NRG23220620220636973 3022381912 30/06/2022 Dolagovinda Penthei Dolagovinda Penthei 2403006WL0023217 00048 BKID0005407 1554 12/07/2022 No Such Account
1462 OR2403006_260922APB_FTO_596810 2403006000NRG23220920221063443 5061295106 26/09/2022 Rabichandra Nayak Rabichandra Nayak 2403006WL0041669 758001 666 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 OR2403013003_131022APB_FTO_655537 2403013003NRG23131020221154711 5844969458 13/10/2022 BAISAKHI SHUNDI BAISAKHI SHUNDI 2403013003WL0046123 00654 IOBA0ROGB01 1110 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1464 OR2403013003_131022APB_FTO_655537 2403013003NRG23131020221154712 5844969459 13/10/2022 BAISAKHI SHUNDI BAISAKHI SHUNDI 2403013003WL0046123 00654 IOBA0ROGB01 1332 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1465 OR2403013003_181122FTO_794853 2403013003NRG23181120221306840 6655228180 18/11/2022 RATAN LALA MUNDA RATAN LALA MUNDA 2403013003WL0053312 00654 IOBA0ROGB01 1554 25/11/2022 No Such Account
1466 OR2403013003_181122FTO_794853 2403013003NRG23181120221309801 6655228187 18/11/2022 danara badra danara badra 2403013003WL0053457 00415 SBIN0007149 1554 25/11/2022 No Such Account
1467 OR2403013003_310522APB_FTO_167993 2403013003NRG23310520220360636 1928418283 31/05/2022 PARBATI MAHAKUD PARBATI MAHAKUD 2403013003WL0013577 00654 IOBA0ROGB01 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1468 OR2403013007_190123FTO_1036104 2403013007NRG23190120231618549 9123396774 19/01/2023 Beenati naik Beenati naik 2403013007WL0066874 00048 BKID0005401 888 24/02/2023 No Such Account
1469 OR2403013007_190123FTO_1036104 2403013007NRG23190120231618577 9123396782 19/01/2023 Deepa Munda Deepa Munda 2403013007WL0066874 00415 SBIN0006465 888 24/02/2023 No Such Account
1470 OR2403013007_190123FTO_1036104 2403013007NRG23190120231618578 9123396781 19/01/2023 Ranjan Munda Ranjan Munda 2403013007WL0066874 00048 BKID0005435 888 24/02/2023 No Such Account
1471 OR2403013008_170622FTO_242915 2403013008NRG23170620220568479 2514969938 17/06/2022 ANKURA MUNDA ANKURA MUNDA 2403013008WL0020729 00040 BKID0BAITGB 1332 27/06/2022 No Such Account
1472 OR2403013008_170622FTO_242915 2403013008NRG23170620220568480 2514969937 17/06/2022 TULASHI MUNDA TULASHI MUNDA 2403013008WL0020729 00040 BKID0BAITGB 1332 27/06/2022 No Such Account
1473 OR2403013008_170622FTO_242915 2403013008NRG23170620220578441 2514969930 17/06/2022 SURATI NAIK SURATI NAIK 2403013008WL0021063 00048 BKID0005302 1332 27/06/2022 A/c Blocked or Frozen
1474 OR2403013009_131222FTO_891602 2403013009NRG23101220221419138 7320947967 13/12/2022 JARMANI MUNDA JARMANI MUNDA 2403013009WL0058331 00654 IOBA0ROGB01 1554 20/12/2022 No Such Account
1475 OR2403013009_131222FTO_891602 2403013009NRG23101220221419143 7320947963 13/12/2022 PALA MUNDA PALA MUNDA 2403013009WL0058331 00654 IOBA0ROGB01 1554 20/12/2022 No Such Account
1476 OR2403013009_131222FTO_891602 2403013009NRG23101220221419151 7320947964 13/12/2022 DILLIP MUNDA DILLIP MUNDA 2403013009WL0058331 00654 IOBA0ROGB01 1554 20/12/2022 No Such Account
1477 OR2403013009_131222FTO_891602 2403013009NRG23101220221419157 7320947966 13/12/2022 SUNURAM MUNDA SUNURAM MUNDA 2403013009WL0058331 00654 IOBA0ROGB01 1554 20/12/2022 No Such Account
1478 OR2403013009_131222FTO_891602 2403013009NRG23101220221419158 7320947965 13/12/2022 SANIBARI MUNDA SANIBARI MUNDA 2403013009WL0058331 00654 IOBA0ROGB01 1554 20/12/2022 No Such Account
1479 OR2403013009_180622FTO_244833 2403013009NRG23170620220584509 2515424487 18/06/2022 JANAMANI MUNDA JANAMANI MUNDA 2403013009WL0021319 00654 IOBA0ROGB01 1332 27/06/2022 A/c Blocked or Frozen
1480 OR2403013009_180622FTO_244833 2403013009NRG23170620220584528 2515424481 18/06/2022 GOURI MUNDA GOURI MUNDA 2403013009WL0021319 00654 IOBA0ROGB01 1332 27/06/2022 A/c Blocked or Frozen
1481 OR2403013010_240522FTO_144892 2403013010NRG23240520220295697 1669800831 24/05/2022 MINU MUNDA MINU MUNDA 2403013010WL0011447 00048 BKID0005401 1554 28/05/2022 A/c Blocked or Frozen
1482 OR2403013012_141222APB_FTO_896841 2403013012NRG23081220221411538 7341225012 14/12/2022 RAMAJAN MUNDA RAMAJAN MUNDA 2403013012WL0057991 00654 IOBA0ROGB01 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 OR2403013012_200522APB_FTO_140019 2403013012NRG23190520220234878 1593310714 20/05/2022 CHAMI MUNDA CHAMI MUNDA 2403013012WL0009470 00415 SBIN0010243 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 OR2403013012_290922APB_FTO_607647 2403013012NRG23290920221099838 5337889891 29/09/2022 RAMAJAN MUNDA RAMAJAN MUNDA 2403013012WL0043558 00654 IOBA0ROGB01 1110 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1485 OR2403013014_180622FTO_244997 2403013014NRG23170620220574223 2515177511 18/06/2022 JAYKRUSHNA NAIK JAYKRUSHNA NAIK 2403013014WL0020927 00048 BKID0005427 222 27/06/2022 A/c Blocked or Frozen
1486 OR2403006_130622FTO_228502 2403006000NRG23130620220539207 2363579837 13/06/2022 Urabasi Sahu Urabasi Sahu 2403006WL0019819 00048 BKID0005407 1554 18/06/2022 No Such Account
1487 OR2403006_130622FTO_228502 2403006000NRG23130620220539253 2363579836 13/06/2022 Jugeswar Sahu Jugeswar Sahu 2403006WL0019819 00048 BKID0005407 1554 18/06/2022 A/c Blocked or Frozen
1488 OR2403006_160722FTO_363609 2403006000NRG23150720220796318 3198478328 16/07/2022 Janardan Patra Janardan Patra 2403006WL0028889 00048 BKID0005407 1554 20/07/2022 A/c Blocked or Frozen
1489 OR2403006_200622FTO_254739 2403006000NRG23180620220595463 2460965938 20/06/2022 Daman Majhi Daman Majhi 2403006WL0021723 00654 IOBA0ROGB01 1554 24/06/2022 No Such Account
1490 OR2403006_200123APB_FTO_1036639 2403006000NRG23190120231618781 9123542082 20/01/2023 Pramila Nayak Pramila Nayak 2403006WL0066879 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1491 OR2403006_210722APB_FTO_383437 2403006000NRG23200720220826896 3866735951 21/07/2022 Pradip Barik Pradip Barik 2403006WL0029954 00048 BKID0005407 1554 11/08/2022 Participant not mapped to the product
1492 OR2403006_240522FTO_145065 2403006000NRG23230520220275212 1670643207 24/05/2022 Kainta Nayak Kainta Nayak 2403006WL0010791 00048 BKID0005424 1554 28/05/2022 A/c Blocked or Frozen
1493 OR2403006_240822APB_FTO_496771 2403006000NRG23230820220953278 4395318131 24/08/2022 Ghasiram Bar Ghasiram Bar 2403006WL0035584 00654 IOBA0ROGB01 1554 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1494 OR2403006_010622APB_FTO_174958 2403006000NRG23270520220334111 N05220333D112 01/06/2022 Champabati Naik Champabati Naik 2403006WL0012657 00654 IOBA0ROGB01 1554 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1495 OR2403006_280622APB_FTO_280477 2403006000NRG23270620220662883 2896444603 28/06/2022 Tarani Naik Tarani Naik 2403006WL0024304 00654 IOBA0ROGB01 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 OR2403006_301222FTO_966811 2403006000NRG23271220221505185 9095156741 30/12/2022 Subasini Apat Subasini Apat 2403006WL0062213 00415 SBIN0008979 1332 23/02/2023 Account closed
1497 OR2403006_011022APB_FTO_617003 2403006000NRG23300920221105730 5337876894 01/10/2022 Dasarath Behera Dasarath Behera 2403006WL0043869 00654 IOBA0ROGB01 1554 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 OR2403006_021222APB_FTO_849361 2403006000NRG23301120221366651 7065130292 02/12/2022 Rathia Munda Rathia Munda 2403006WL0055989 00048 BKID0005407 1554 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 OR2403006002_251122FTO_825030 2403006002NRG23241120221337143 25/11/2022 SAIBA SOREN SAIBA SOREN 2403006002WL0054775 00040 BKID0BAITGB 1554 02/12/2022 No Such Account
1500 OR2403006002_251122FTO_825030 2403006002NRG23241120221337144 25/11/2022 SUKANTI SOREN SUKANTI SOREN 2403006002WL0054775 00040 BKID0BAITGB 1554 02/12/2022 No Such Account
1501 OR2403006006_120522APB_FTO_112027 2403006006NRG23120520220183419 1593398464 12/05/2022 Sumitra Sahu Sumitra Sahu 2403006006WL0007629 00415 SBIN0008979 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 OR2403006006_300323APB_FTO_1199676 2403006006NRG23300320231763554 1171862820 30/03/2023 Padmini Biswal Padmini Biswal 2403006006WL074389 00415 SBIN0008979 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 OR2403006007_170323APB_FTO_1157076 2403006007NRG23140320231716315 0495841272 17/03/2023 Bijay kumar kar Bijay kumar kar 2403006007WL072125 00048 BKID0005407 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1504 OR2403006009_100323APB_FTO_1141216 2403006009NRG23090320231703162 0495794849 10/03/2023 SOUDAMINI BARIK SOUDAMINI BARIK 2403006009WL071372 00415 SBIN0008979 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 OR2403006010_120622APB_FTO_221650 2403006010NRG23120620220524870 2320283544 12/06/2022 Dasarath Behera Dasarath Behera 2403006010WL0019348 00654 IOBA0ROGB01 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1506 OR2403006010_151122FTO_778070 2403006010NRG23151120221289714 6618271771 15/11/2022 Basen Majhi Basen Majhi 2403006010WL0052549 00654 IOBA0ROGB01 1110 24/11/2022 No Such Account
1507 OR2403006010_290422APB_FTO_67906 2403006010NRG23290420220093353 1088130477 29/04/2022 Ketaki Dehuri Ketaki Dehuri 2403006010WL0004144 00654 IOBA0ROGB01 1554 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 OR2403006011_280722FTO_407816 2403006011NRG23070720220750456 4226352498 28/07/2022 Srikantaa Dhir Srikantaa Dhir 2403006WL0027290 00415 SBIN0009636 1554 27/08/2022 No Such Account
1509 OR2403006011_160123APB_FTO_1021617 2403006011NRG23160120231601882 9122358966 16/01/2023 Chandrakanti Ransingh Chandrakanti Ransingh 2403006011WL0066227 00691 IPOS0000001 888 24/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1510 OR2403006011_270123APB_FTO_1058648 2403006011NRG23270120231638122 9123440225 27/01/2023 Chandrakanti Ransingh Chandrakanti Ransingh 2403006011WL0067726 00691 IPOS0000001 1110 24/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1511 OR2403006012_250522FTO_147765 2403006012NRG23250520220300136 1879439843 25/05/2022 Urmila Nayak Urmila Nayak 2403006012WL0011594 00078 CNRB0006130 1554 02/06/2022 Account closed
1512 OR2403006014_100622FTO_213889 2403006014NRG23100620220501046 2514956518 10/06/2022 Swagatika Nayak Swagatika Nayak 2403006014WL0018458 00048 BKID0005407 1110 27/06/2022 A/c Blocked or Frozen
1513 OR2403006015_200622FTO_253906 2403006015NRG23200620220619545 2461009818 20/06/2022 Srimati Sethi Srimati Sethi 2403006015WL0022552 00048 BKID0005407 1332 24/06/2022 A/c Blocked or Frozen
1514 OR2403006016_040522APB_FTO_82858 2403006016NRG23040520220120231 1174251879 04/05/2022 PANDIT DANDAPAT PANDIT DANDAPAT 2403006016WL0005144 00654 IOBA0ROGB01 1554 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 OR2403006016_090622APB_FTO_212388 2403006016NRG23080620220476543 2332334680 09/06/2022 BULARI NAYAK BULARI NAYAK 2403006016WL0017533 00654 IOBA0ROGB01 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1516 OR2403006016_090622APB_FTO_212398 2403006016NRG23090620220494232 2332160323 09/06/2022 Ramachandra Patra Ramachandra Patra 2403006016WL0018144 00654 IOBA0ROGB01 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 OR2403006016_090622APB_FTO_212220 2403006016NRG23090620220495368 2332333707 09/06/2022 PANDIT DANDAPAT PANDIT DANDAPAT 2403006016WL0018182 00654 IOBA0ROGB01 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1518 OR2403006016_120722APB_FTO_335479 2403006016NRG23120720220776306 3146842231 12/07/2022 SANATAN NAIK SANATAN NAIK 2403006016WL0028138 00654 IOBA0ROGB01 1554 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 OR2403006016_160422FTO_26239 2403006016NRG23160420220019440 0916948002 16/04/2022 Bhagabat Patra Bhagabat Patra 2403006016WL0001105 00654 IOBA0ROGB01 1505 09/05/2022 Account closed
1520 OR2403006016_180522APB_FTO_129782 2403006016NRG23170520220226190 1593387161 18/05/2022 Premalata Nayak Premalata Nayak 2403006016WL0009129 00654 IOBA0ROGB01 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 OR2403006016_180522APB_FTO_129782 2403006016NRG23170520220226195 1593387166 18/05/2022 Kanhucharan Nayak Kanhucharan Nayak 2403006016WL0009129 00654 IOBA0ROGB01 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 OR2403006016_180522APB_FTO_129773 2403006016NRG23170520220226596 1593390416 18/05/2022 PANDIT DANDAPAT PANDIT DANDAPAT 2403006016WL0009140 00654 IOBA0ROGB01 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 OR2403006016_180522APB_FTO_129773 2403006016NRG23170520220226603 1593390438 18/05/2022 Pramila Nayak Pramila Nayak 2403006016WL0009140 00654 IOBA0ROGB01 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 OR2403006016_190722APB_FTO_371699 2403006016NRG23190720220816725 3866721267 19/07/2022 DAMBARUDHAR MAHANTA DAMBARUDHAR MAHANTA 2403006016WL0029552 00654 IOBA0ROGB01 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1525 OR2403006017_260622FTO_272451 2403006017NRG23220620220634004 2607476234 26/06/2022 Khagrswar munda Khagrswar munda 2403006017WL0023098 00415 SBIN0009636 1332 02/07/2022 No Such Account
1526 OR2403006_060622FTO_191950 2403006000NRG23010620220374219 2224745449 06/06/2022 Urmila Nayak Urmila Nayak 2403006WL0014048 00078 CNRB0006130 1554 11/06/2022 Account closed
1527 OR2403006_060622FTO_192023 2403006000NRG23020620220397106 2221738376 06/06/2022 Kathinath Munda Kathinath Munda 2403006WL0014865 00048 BKID0005407 1332 11/06/2022 A/c Blocked or Frozen
1528 OR2403006_080622FTO_205103 2403006000NRG23070620220453982 2271726338 08/06/2022 Dolagovinda Penthei Dolagovinda Penthei 2403006WL0016737 00048 BKID0005424 1554 14/06/2022 A/c Blocked or Frozen
1529 OR2403006_080722FTO_322747 2403006000NRG23080720220756348 3035826487 08/07/2022 Basen Majhi Basen Majhi 2403006WL0027489 00040 BKID0BAITGB 1554 13/07/2022 No Such Account
1530 OR2403006_080722FTO_322747 2403006000NRG23080720220756365 3035826497 08/07/2022 BUDUNI SAMAL BUDUNI SAMAL 2403006WL0027489 00654 IOBA0ROGB01 1554 13/07/2022 No Such Account
1531 OR2403006_110522APB_FTO_109254 2403006000NRG23100520220170661 1267883575 11/05/2022 Meghee Nayak Meghee Nayak 2403006WL0007096 00048 BKID0005407 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 OR2403006_130722FTO_347799 2403006000NRG23130720220784735 3146539615 13/07/2022 RABINDRA MAHANTA B RABINDRA MAHANTA B 2403006WL0028413 00048 BKID0005424 1554 16/07/2022 A/c Blocked or Frozen
1533 OR2403006_130722FTO_347799 2403006000NRG23130720220784748 3146539596 13/07/2022 PARAMESWARA MAHANTA PARAMESWARA MAHANTA 2403006WL0028413 00048 BKID0005424 1554 16/07/2022 A/c Blocked or Frozen
1534 OR2403006_130722FTO_347799 2403006000NRG23130720220784760 3146539597 13/07/2022 TULASI MAHANTA TULASI MAHANTA 2403006WL0028413 00048 BKID0005424 1554 16/07/2022 A/c Blocked or Frozen
1535 OR2403006_150223APB_FTO_1102002 2403006000NRG23150220231669809 9126535000 15/02/2023 Chakradhar Naik Chakradhar Naik 2403006WL069416 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 OR2403006_180622FTO_248437 2403006000NRG23170620220577340 2515381348 18/06/2022 Shadananda Sahu Shadananda Sahu 2403006WL0021017 00048 BKID0005424 1332 27/06/2022 A/c Blocked or Frozen
1537 OR2403006_180622APB_FTO_248139 2403006000NRG23180620220591370 2515634011 18/06/2022 Maheswar Penthei Maheswar Penthei 2403006WL0021570 00048 BKID0005407 1554 27/06/2022 A/c Blocked or Frozen
1538 OR2403006_180622APB_FTO_248139 2403006000NRG23180620220591378 2515634007 18/06/2022 Debraj Penthei Debraj Penthei 2403006WL0021570 00048 BKID0005407 1554 27/06/2022 A/c Blocked or Frozen
1539 OR2403006_210622FTO_259841 2403006000NRG23200620220618536 2487946288 21/06/2022 Jambabati Sahu Jambabati Sahu 2403006WL0022524 00415 SBIN0009636 1332 25/06/2022 No Such Account
1540 OR2403006_210622FTO_259896 2403006000NRG23210620220630217 2487803396 21/06/2022 MAMI MAHARANA MAMI MAHARANA 2403006WL0022938 00654 IOBA0ROGB01 1554 25/06/2022 No Such Account
1541 OR2403006_220622FTO_263035 2403006000NRG23220620220635396 2559373004 22/06/2022 Subarna Sahu Subarna Sahu 2403006WL0023149 00048 BKID0005424 1554 30/06/2022 No Such Account
1542 OR2403006002_020522FTO_77752 2403006002NRG23010520220108251 1155828535 02/05/2022 Hiramani Murmu Hiramani Murmu 2403006002WL0004702 00654 IOBA0ROGB01 1554 13/05/2022 Account closed
1543 OR2403006002_020522FTO_77752 2403006002NRG23010520220108252 1155828526 02/05/2022 PUDI HEMBRAM PUDI HEMBRAM 2403006002WL0004702 00654 IOBA0ROGB01 1554 13/05/2022 No Such Account
1544 OR2403006002_020522FTO_77752 2403006002NRG23010520220108256 1155828531 02/05/2022 Suknti Juanga Suknti Juanga 2403006002WL0004702 00654 IOBA0ROGB01 1554 13/05/2022 No Such Account
1545 OR2403006002_020522FTO_77752 2403006002NRG23010520220108264 1155828510 02/05/2022 SUKURA JUANGA SUKURA JUANGA 2403006002WL0004702 00654 IOBA0ROGB01 1554 13/05/2022 No Such Account
1546 OR2403006002_020522FTO_77752 2403006002NRG23010520220108272 1155828516 02/05/2022 Murali Juanga Murali Juanga 2403006002WL0004702 00654 IOBA0ROGB01 1554 13/05/2022 No Such Account
1547 OR2403006002_030722FTO_300250 2403006002NRG23030720220712859 2850789764 03/07/2022 BHAGABATI HEMBRAM BHAGABATI HEMBRAM 2403006002WL0026114 00654 IOBA0ROGB01 1554 07/07/2022 No Such Account
1548 OR2403006002_080622FTO_202099 2403006002NRG23080620220464816 2271706756 08/06/2022 CHAMPA SOREN CHAMPA SOREN 2403006002WL0017093 00654 IOBA0ROGB01 1554 14/06/2022 No Such Account
1549 OR2403006002_080622FTO_202099 2403006002NRG23080620220464818 2271706757 08/06/2022 CHAMPA SOREN CHAMPA SOREN 2403006002WL0017093 00654 IOBA0ROGB01 1554 14/06/2022 No Such Account
1550 OR2403006002_080622FTO_202099 2403006002NRG23080620220464823 2271706755 08/06/2022 RAMADASH BESERA RAMADASH BESERA 2403006002WL0017093 00654 IOBA0ROGB01 1554 14/06/2022 No Such Account
1551 OR2403013007_170123APB_FTO_1028020 2403013007NRG23170120231612061 9122352877 17/01/2023 RITA KUJUR RITA KUJUR 2403013007WL0066579 00045 BARB0JODAXX 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 OR2403013007_290922FTO_609635 2403013007NRG23290920221102377 5337430549 29/09/2022 Anjali Naik Anjali Naik 2403013007WL0043681 00468 UBIN0813672 1110 08/10/2022 No Such Account
1553 OR2403013008_280422APB_FTO_66585 2403013008NRG23280420220089336 0927462074 28/04/2022 MR BHARAT NAIK MR BHARAT NAIK 2403013008WL0003980 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 OR2403013008_300822APB_FTO_515966 2403013008NRG23300820220973441 4399158630 30/08/2022 MR BHARAT NAIK MR BHARAT NAIK 2403013008WL0036764 00654 IOBA0ROGB01 666 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 OR2403013009_170622FTO_243803 2403013009NRG23170620220584267 2515370972 17/06/2022 NANIKA MUNDA NANIKA MUNDA 2403013009WL0021310 00654 IOBA0ROGB01 1332 27/06/2022 A/c Blocked or Frozen
1556 OR2403013009_271222APB_FTO_951327 2403013009NRG23261220221502997 9087186872 27/12/2022 PUKAM MUNDA PUKAM MUNDA 2403013009WL0062101 00048 BKID0005427 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 OR2403013009_020722FTO_297518 2403013009NRG23300620220697102 2850052244 02/07/2022 NANIKA MUNDA NANIKA MUNDA 2403013009WL0025471 00654 IOBA0ROGB01 1332 07/07/2022 A/c Blocked or Frozen
1558 OR2403013010_060522FTO_91944 2403013010NRG23060520220137975 1271297196 06/05/2022 Mamata naik Mamata naik 2403013010WL0005845 00654 IOBA0ROGB01 1332 16/05/2022 No Such Account
1559 OR2403013010_201222APB_FTO_923353 2403013010NRG23201220221467627 9085121811 20/12/2022 RABI MUNDA RABI MUNDA 2403013010WL0060623 00468 UBIN0810631 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1560 OR2403013010_270722FTO_401668 2403013010NRG23270720220858431 4231727088 27/07/2022 PANAMATI MUNDA PANAMATI MUNDA 2403013010WL0031110 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
1561 OR2403013010_281222APB_FTO_957097 2403013010NRG23281220221511908 9086990479 28/12/2022 RABI MUNDA RABI MUNDA 2403013010WL0062482 00468 UBIN0810631 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1562 OR2403013012_130622APB_FTO_223789 2403013012NRG23110620220518402 2362774749 13/06/2022 CHAMI MUNDA CHAMI MUNDA 2403013012WL0019133 00415 SBIN0010243 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 OR2403013012_131022FTO_655105 2403013012NRG23121020221151887 5846660878 13/10/2022 Bhulu Majhi Bhulu Majhi 2403013012WL0045951 00654 IOBA0ROGB01 1332 20/10/2022 No Such Account
1564 OR2403013012_210323APB_FTO_1169190 2403013012NRG23200320231731040 0496582402 21/03/2023 Sumi munda Sumi munda 2403013012WL072850 00415 SBIN0007149 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 OR2403013012_291122APB_FTO_833901 2403013012NRG23291120221357449 6966299689 29/11/2022 RAMAJAN MUNDA RAMAJAN MUNDA 2403013012WL0055598 00654 IOBA0ROGB01 1110 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 OR2403013013_020422FTO_4536 2403013013NRG22310320221906948 0887145456 02/04/2022 Krisna Hembram Krisna Hembram 2403013013WL0097657 00078 CNRB0003137 645 06/05/2022 Account closed
1567 OR2403013013_220323APB_FTO_1171311 2403013013NRG23160320231722707 0496856247 22/03/2023 JINGI MUNDA JINGI MUNDA 2403013013WL072431 00415 SBIN0010243 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 OR2403013015_200622FTO_255869 2403013015NRG23200620220623238 2487235976 20/06/2022 NABATA PENTHEI NABATA PENTHEI 2403013015WL0022674 00654 IOBA0ROGB01 1332 25/06/2022 No Such Account
1569 OR2403013015_200622FTO_255869 2403013015NRG23200620220623246 2487235975 20/06/2022 Saraswati penthei Saraswati penthei 2403013015WL0022674 00654 IOBA0ROGB01 1332 25/06/2022 No Such Account
1570 OR2403013015_091122FTO_756459 2403013015NRG23281020221219466 6495850610 09/11/2022 Basanta muhakud Basanta muhakud 2403013WL0049359 00654 IOBA0ROGB01 1332 17/11/2022 No Such Account
1571 OR2403013015_091122FTO_756459 2403013015NRG23281020221219467 6495850611 09/11/2022 Basanta muhakud Basanta muhakud 2403013WL0049359 00654 IOBA0ROGB01 1332 17/11/2022 No Such Account
1572 OR2403006002_080622FTO_202099 2403006002NRG23080620220464825 2271706754 08/06/2022 RAMADASH BESERA RAMADASH BESERA 2403006002WL0017093 00654 IOBA0ROGB01 1554 14/06/2022 No Such Account
1573 OR2403006002_080622FTO_202099 2403006002NRG23080620220464845 2271706791 08/06/2022 Dhaneswar Soren Dhaneswar Soren 2403006002WL0017093 00654 IOBA0ROGB01 1554 14/06/2022 Account closed
1574 OR2403006002_080622FTO_202099 2403006002NRG23080620220464847 2271706790 08/06/2022 Dhaneswar Soren Dhaneswar Soren 2403006002WL0017093 00654 IOBA0ROGB01 1554 14/06/2022 Account closed
1575 OR2403006002_290622FTO_284569 2403006002NRG23280620220668275 2814817351 29/06/2022 Kuni munda Kuni munda 2403006002WL0024458 00654 IOBA0ROGB01 1554 06/07/2022 No Such Account
1576 OR2403006003_090622APB_FTO_211133 2403006003NRG23080620220477271 2367972692 09/06/2022 Pabitra Mahakud Pabitra Mahakud 2403006003WL0017564 00415 SBIN0009636 1554 18/06/2022 A/c Blocked or Frozen
1577 OR2403006004_061122APB_FTO_745797 2403006004NRG23061120221255888 6387362310 06/11/2022 Dukhini Juanga Dukhini Juanga 2403006004WL0050976 00048 BKID0005424 222 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 OR2403006004_061122APB_FTO_745797 2403006004NRG23061120221255901 6387362315 06/11/2022 Dukhini Juanga Dukhini Juanga 2403006004WL0050977 00048 BKID0005424 222 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1579 OR2403006004_061122APB_FTO_745797 2403006004NRG23061120221255913 6387362311 06/11/2022 Dukhini Juanga Dukhini Juanga 2403006004WL0050978 00048 BKID0005424 222 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 OR2403006004_061122APB_FTO_745797 2403006004NRG23061120221255925 6387362314 06/11/2022 Dukhini Juanga Dukhini Juanga 2403006004WL0050979 00048 BKID0005424 222 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 OR2403006004_061122APB_FTO_745797 2403006004NRG23061120221255937 6387362313 06/11/2022 Dukhini Juanga Dukhini Juanga 2403006004WL0050980 00048 BKID0005424 222 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 OR2403006004_061122APB_FTO_745797 2403006004NRG23061120221255949 6387362312 06/11/2022 Dukhini Juanga Dukhini Juanga 2403006004WL0050981 00048 BKID0005424 222 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 OR2403006006_061222APB_FTO_861460 2403006006NRG23061220221394206 7285957815 06/12/2022 Madha Munda Madha Munda 2403006006WL0057203 00415 SBIN0008979 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 OR2403006010_070622APB_FTO_198252 2403006010NRG23070620220453517 2222320285 07/06/2022 Dasarath Behera Dasarath Behera 2403006010WL0016727 00654 IOBA0ROGB01 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 OR2403006010_200522APB_FTO_139701 2403006010NRG23200520220264237 1593405769 20/05/2022 mandakini Barik mandakini Barik 2403006010WL0010464 00654 IOBA0ROGB01 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 OR2403006010_240522FTO_142561 2403006010NRG23230520220277900 1670953825 24/05/2022 Alati Dehury Alati Dehury 2403006010WL0010873 00040 BKID0BAITGB 1554 28/05/2022 No Such Account
1587 OR2403006011_050522FTO_89939 2403006011NRG23050520220134286 1269645960 05/05/2022 Kartika Mahanta Kartika Mahanta 2403006011WL0005684 00415 SBIN0009636 1332 16/05/2022 No Such Account
1588 OR2403006011_130922FTO_555972 2403006011NRG23130920221024987 4808030285 13/09/2022 Jatin Naik Jatin Naik 2403006011WL0039458 00415 SBIN0008979 1554 17/09/2022 No Such Account
1589 OR2403006011_180622APB_FTO_247112 2403006011NRG23180620220598489 2515623418 18/06/2022 Yasoda Mahanta Yasoda Mahanta 2403006011WL0021821 00048 BKID0005407 888 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1590 OR2403006013_180422FTO_32038 2403006013NRG23150420220011934 0917912560 18/04/2022 Tulasi Naik Tulasi Naik 2403006013WL0000702 00415 SBIN0009636 1505 07/05/2022 No Such Account
1591 OR2403006014_090622APB_FTO_206625 2403006014NRG23080620220465677 2291358616 09/06/2022 Mali Mahakud Mali Mahakud 2403006014WL0017124 00048 BKID0005407 1554 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1592 OR2403006015_180622FTO_248412 2403006015NRG23170620220573178 2515300933 18/06/2022 Sanatan Mahapatra Sanatan Mahapatra 2403006015WL0020880 00048 BKID0005407 1554 27/06/2022 A/c Blocked or Frozen
1593 OR2403006016_120722APB_FTO_335494 2403006016NRG23110720220774783 3146845380 12/07/2022 Chandrabhanu Mahanta Chandrabhanu Mahanta 2403006016WL0028095 00654 IOBA0ROGB01 1554 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 OR2403006016_170622APB_FTO_244204 2403006016NRG23170620220584912 2515443045 17/06/2022 PANDIT DANDAPAT PANDIT DANDAPAT 2403006016WL0021348 00654 IOBA0ROGB01 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 OR2403006017_221222FTO_932814 2403006017NRG23191220221462842 9085011207 22/12/2022 UMAKANTA SAHU UMAKANTA SAHU 2403006017WL0060393 00032 UTIB0002320 222 23/02/2023 No Such Account
1596 OR2403006017_221222FTO_932814 2403006017NRG23191220221462843 9085011208 22/12/2022 UMAKANTA SAHU UMAKANTA SAHU 2403006017WL0060393 00032 UTIB0002320 222 23/02/2023 No Such Account
1597 OR2403006017_221222FTO_932814 2403006017NRG23201220221464916 9085011205 22/12/2022 UMAKANTA SAHU UMAKANTA SAHU 2403006017WL0060487 00032 UTIB0002320 222 23/02/2023 No Such Account
1598 OR2403006017_221222FTO_932814 2403006017NRG23211220221470352 9085011206 22/12/2022 UMAKANTA SAHU UMAKANTA SAHU 2403006017WL0060728 00032 UTIB0002320 222 23/02/2023 No Such Account
1599 OR2403006019_200522FTO_137718 2403006019NRG23200520220256774 1879439093 20/05/2022 Debananda Pradhan Debananda Pradhan 2403006019WL0010227 00415 SBIN0008979 1554 02/06/2022 No Such Account
1600 OR2403006019_210622APB_FTO_256214 2403006019NRG23210620220626201 2486740569 21/06/2022 Gobardhan munda Gobardhan munda 2403006019WL0022768 00048 BKID0005407 1554 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1601 OR2403006019_280822APB_FTO_508408 2403006019NRG23280820220967155 4399006073 28/08/2022 Kirttan Mahanta Kirttan Mahanta 2403006019WL0036346 00048 BKID0005407 666 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1602 OR2403006020_010822FTO_421613 2403006020NRG23010820220876901 3581913943 01/08/2022 Subarna Sahu Subarna Sahu 2403006020WL0031846 00048 BKID0005424 1554 04/08/2022 A/C Blocked or Frozen
1603 OR2403006020_180422APB_FTO_32390 2403006020NRG23180420220033887 0918115528 18/04/2022 Kapila Penthei Kapila Penthei 2403006020WL0001688 00048 BKID0005424 1554 07/05/2022 A/c Blocked or Frozen
1604 OR2403006020_180422APB_FTO_32390 2403006020NRG23180420220033906 0918115529 18/04/2022 Kapila Penthei Kapila Penthei 2403006020WL0001689 00048 BKID0005424 1554 07/05/2022 A/c Blocked or Frozen
1605 OR2403006020_200922APB_FTO_579729 2403006020NRG23200920221054047 4956225549 20/09/2022 SANDHY MAHAKUD SANDHY MAHAKUD 2403006020WL0041103 00553 INDB0000225 1554 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 OR2403006020_290422APB_FTO_70584 2403006020NRG23290420220098221 1088219220 29/04/2022 Kapila Penthei Kapila Penthei 2403006020WL0004337 00048 BKID0005424 1554 12/05/2022 A/c Blocked or Frozen
1607 OR2403006021_090622FTO_210966 2403006021NRG23090620220491646 2290997559 09/06/2022 Makuru Munda Makuru Munda 2403006021WL0018034 00048 BKID0005407 1554 15/06/2022 A/c Blocked or Frozen
1608 OR2403006021_200522FTO_138468 2403006021NRG23200520220259618 1593009387 20/05/2022 Damayanti Behera Damayanti Behera 2403006021WL0010312 00048 BKID0005407 1332 26/05/2022 No Such Account
1609 OR2403007006_261022FTO_701665 2403007000NRG23261020221207093 6384384056 26/10/2022 MAKAR MUNDA MAKAR MUNDA 2403007WL0048828 00654 IOBA0ROGB01 222 11/11/2022 No Such Account
1610 OR2403007003_130922FTO_552490 2403007003NRG23130920221019241 4805534661 13/09/2022 LILI MUNDA LILI MUNDA 2403007003WL0039191 00654 IOBA0ROGB01 888 17/09/2022 No Such Account
1611 OR2403007004_090422FTO_14549 2403007004NRG23080420220001116 0818715149 09/04/2022 BALI DEHURY BALI DEHURY 2403007004WL0000102 00048 BKID0005439 1554 04/05/2022 A/c Blocked or Frozen
1612 OR2403007004_190422FTO_34786 2403007004NRG23160420220017003 0917943963 19/04/2022 BALI DEHURY BALI DEHURY 2403007004WL0000995 00048 BKID0005439 1554 07/05/2022 A/c Blocked or Frozen
1613 OR2403007004_180123FTO_1031306 2403007004NRG23180120231616766 9122022418 18/01/2023 MANI MUNDA MANI MUNDA 2403007004WL0066763 00654 IOBA0ROGB01 222 24/02/2023 No Such Account
1614 OR2403007004_180123FTO_1031306 2403007004NRG23180120231616772 9122022419 18/01/2023 PARBATI MUNDA PARBATI MUNDA 2403007004WL0066763 00654 IOBA0ROGB01 222 24/02/2023 No Such Account
1615 OR2403013010_090622FTO_207302 2403013010NRG23090620220479626 2291047926 09/06/2022 SAROJ NAIK SAROJ NAIK 2403013010WL0017659 00654 IOBA0ROGB01 1332 15/06/2022 No Such Account
1616 OR2403013010_090622FTO_207302 2403013010NRG23090620220479654 2291047928 09/06/2022 ARJUN PURTY ARJUN PURTY 2403013010WL0017659 00654 IOBA0ROGB01 1332 15/06/2022 No Such Account
1617 OR2403013010_090622FTO_207302 2403013010NRG23090620220479655 2291047927 09/06/2022 ARJUN PURTY ARJUN PURTY 2403013010WL0017659 00654 IOBA0ROGB01 1332 15/06/2022 No Such Account
1618 OR2403013010_300123FTO_1070136 2403013010NRG23090620220495438 9124376312 30/01/2023 GURUBARI MUNDA GURUBARI MUNDA 2403013WL0018192 00048 BKID0005401 1332 24/02/2023 A/c Blocked or Frozen
1619 OR2403013010_300123FTO_1070136 2403013010NRG23090620220495439 9124376319 30/01/2023 MINU MUNDA MINU MUNDA 2403013WL0018192 00048 BKID0005401 1332 24/02/2023 A/c Blocked or Frozen
1620 OR2403013010_300123FTO_1070136 2403013010NRG23090620220495441 9124376320 30/01/2023 MINU MUNDA MINU MUNDA 2403013WL0018192 00048 BKID0005401 1554 24/02/2023 A/c Blocked or Frozen
1621 OR2403013010_300123FTO_1070136 2403013010NRG23090620220495447 9124376313 30/01/2023 GURUBARI MUNDA GURUBARI MUNDA 2403013WL0018192 00048 BKID0005401 1332 24/02/2023 A/c Blocked or Frozen
1622 OR2403013010_300123FTO_1070136 2403013010NRG23180620220602918 9124376316 30/01/2023 MINU MUNDA MINU MUNDA 2403013WL0021991 00048 BKID0005401 1332 24/02/2023 A/c Blocked or Frozen
1623 OR2403013010_300123FTO_1070136 2403013010NRG23180820220940710 9124376330 30/01/2023 JHUNU MAHANTA JHUNU MAHANTA 2403013WL0034903 00654 IOBA0ROGB01 888 24/02/2023 No Such Account
1624 OR2403013010_300123FTO_1070136 2403013010NRG23180820220940711 9124376331 30/01/2023 JANGA MUNDA JANGA MUNDA 2403013WL0034903 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
1625 OR2403013010_300123FTO_1070136 2403013010NRG23190620220611849 9124376329 30/01/2023 JHUNU MAHANTA JHUNU MAHANTA 2403013WL0022298 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
1626 OR2403013010_300123FTO_1070136 2403013010NRG23190720220821585 9124376318 30/01/2023 MINU MUNDA MINU MUNDA 2403013WL0029764 00048 BKID0005401 1332 24/02/2023 A/c Blocked or Frozen
1627 OR2403013010_300123FTO_1070136 2403013010NRG23210620220632437 9124376317 30/01/2023 MINU MUNDA MINU MUNDA 2403013WL0023049 00048 BKID0005401 1332 24/02/2023 A/c Blocked or Frozen
1628 OR2403013010_300123FTO_1070136 2403013010NRG23210920221060851 9124376333 30/01/2023 PANAMATI MUNDA PANAMATI MUNDA 2403013WL0041477 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
1629 OR2403013010_310522FTO_168042 2403013010NRG23310520220361169 1929856384 31/05/2022 GURUBARI MUNDA GURUBARI MUNDA 2403013010WL0013591 00048 BKID0005401 1332 04/06/2022 A/c Blocked or Frozen
1630 OR2403013010_310522FTO_168042 2403013010NRG23310520220361219 N0522030604D6 31/05/2022 JHUNU MAHANTA JHUNU MAHANTA 2403013010WL0013591 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
1631 OR2403013010_300123FTO_1070136 2403013010NRG23310520220361224 9124376314 30/01/2023 GURUBARI MUNDA GURUBARI MUNDA 2403013WL0013592 00048 BKID0005401 1332 24/02/2023 A/c Blocked or Frozen
1632 OR2403013010_300123FTO_1070136 2403013010NRG23310520220361225 9124376315 30/01/2023 GURUBARI MUNDA GURUBARI MUNDA 2403013WL0013592 00048 BKID0005401 1332 24/02/2023 A/c Blocked or Frozen
1633 OR2403013011_170522FTO_127353 2403013011NRG23160520220216156 1593170988 17/05/2022 TURI MUNDA TURI MUNDA 2403013011WL0008788 00048 BKID0005435 1332 26/05/2022 No Such Account
1634 OR2403013012_011022APB_FTO_619851 2403013012NRG23011020221112119 5337841888 01/10/2022 RAMAJAN MUNDA RAMAJAN MUNDA 2403013012WL0044215 00654 IOBA0ROGB01 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1635 OR2403013012_071022FTO_633049 2403013012NRG23061020221123632 5561326988 07/10/2022 Bhulu Majhi Bhulu Majhi 2403013012WL0044746 00654 IOBA0ROGB01 1332 14/10/2022 No Such Account
1636 OR2403013012_110722FTO_329753 2403013012NRG23080720220758743 3139420937 11/07/2022 Suru munda Suru munda 2403013012WL0027586 00078 CNRB0003137 1332 16/07/2022 Account closed
1637 OR2403013012_310323APB_FTO_1206000 2403013012NRG23310320231768078 1172045709 31/03/2023 Krushna Chandra Majhi Krushna Chandra Majhi 2403013012WL074607 00415 SBIN0010243 666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 OR2403006_081122FTO_750868 2403006000NRG23051120221253528 6456195151 08/11/2022 Banamali Giri Banamali Giri 2403006WL0050870 00048 BKID0005424 1332 15/11/2022 A/c Blocked or Frozen
1639 OR2403006_080622APB_FTO_205109 2403006000NRG23070620220453970 2269545732 08/06/2022 Kapila Penthei Kapila Penthei 2403006WL0016737 00048 BKID0005424 1554 14/06/2022 A/c Blocked or Frozen
1640 OR2403006_080622APB_FTO_205109 2403006000NRG23070620220453985 2269545730 08/06/2022 Maheswar Penthei Maheswar Penthei 2403006WL0016737 00048 BKID0005424 1554 14/06/2022 A/c Blocked or Frozen
1641 OR2403006_080622APB_FTO_205109 2403006000NRG23070620220453993 2269545736 08/06/2022 Debraj Penthei Debraj Penthei 2403006WL0016737 00048 BKID0005424 1554 14/06/2022 A/c Blocked or Frozen
1642 OR2403006_080622FTO_205195 2403006000NRG23080620220465555 2271658856 08/06/2022 Subarna Sahu Subarna Sahu 2403006WL0017119 00048 BKID0005424 1554 14/06/2022 A/c Blocked or Frozen
1643 OR2403006_190522APB_FTO_135059 2403006000NRG23120520220190415 1593312557 19/05/2022 Upasi Dehuri Upasi Dehuri 2403006WL0007906 00654 IOBA0ROGB01 1554 26/05/2022 Aadhaar Number not Mapped to Account Number
1644 OR2403006_120822APB_FTO_456254 2403006000NRG23120820220920522 4276941437 12/08/2022 Ghasiram Bar Ghasiram Bar 2403006WL0033845 00654 IOBA0ROGB01 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1645 OR2403006_130323APB_FTO_1146008 2403006000NRG23130320231712565 0495841579 13/03/2023 Chakradhar Naik Chakradhar Naik 2403006WL071930 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 OR2403006_180622FTO_248132 2403006000NRG23180620220591360 2515364003 18/06/2022 Dolagovinda Penthei Dolagovinda Penthei 2403006WL0021570 00048 BKID0005407 1554 27/06/2022 No Such Account
1647 OR2403006_191122APB_FTO_798302 2403006000NRG23181120221308996 6656861956 19/11/2022 Chakradhar Naik Chakradhar Naik 2403006WL0053415 00654 IOBA0ROGB01 1554 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 OR2403006_200522FTO_139525 2403006000NRG23200520220253104 1590693852 20/05/2022 Daman Majhi Daman Majhi 2403006WL0010109 00654 IOBA0ROGB01 1554 26/05/2022 No Such Account
1649 OR2403006_221022APB_FTO_689275 2403006000NRG23201020221182904 5997346891 22/10/2022 Duryodhan Nayak Duryodhan Nayak 2403006WL0047614 00048 BKID0005407 1332 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1650 OR2403006_251122APB_FTO_822056 2403006000NRG23231120221332040 25/11/2022 Dasarath Behera Dasarath Behera 2403006WL0054524 00654 IOBA0ROGB01 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 OR2403006_260622FTO_270961 2403006000NRG23240620220650778 2610013039 26/06/2022 Dibakar Patra Dibakar Patra 2403006WL0023800 00048 BKID0005424 1554 02/07/2022 A/c Blocked or Frozen
1652 OR2403006_300622FTO_290685 2403006000NRG23290620220680142 3022213921 30/06/2022 BUDUNI SAMAL BUDUNI SAMAL 2403006WL0024912 00654 IOBA0ROGB01 1554 12/07/2022 No Such Account
1653 OR2403006_310522FTO_172363 2403006000NRG23300520220354344 1927871215 31/05/2022 Babu Nayak Babu Nayak 2403006WL0013322 00048 BKID0005407 1554 04/06/2022 A/c Blocked or Frozen
1654 OR2403006002_230522FTO_141070 2403006002NRG23200520220268718 1588131547 23/05/2022 Sajani Dehuri Sajani Dehuri 2403006002WL0010600 00654 IOBA0ROGB01 1554 26/05/2022 No Such Account
1655 OR2403006002_270822FTO_507850 2403006002NRG23270820220966679 4394934643 27/08/2022 Jumal tiria Jumal tiria 2403006002WL0036321 00654 IOBA0ROGB01 1554 02/09/2022 No Such Account
1656 OR2403006002_270822FTO_507850 2403006002NRG23270820220966688 4394934663 27/08/2022 Nilamani Lohar Nilamani Lohar 2403006002WL0036321 00415 SBIN0009636 1554 02/09/2022 No Such Account
1657 OR2403006002_270822FTO_507850 2403006002NRG23270820220966694 4394934645 27/08/2022 Puja Chatar Puja Chatar 2403006002WL0036321 00654 IOBA0ROGB01 1554 02/09/2022 No Such Account
1658 OR2403006002_290622FTO_284411 2403006002NRG23280620220669022 2814356102 29/06/2022 Gurubari tiria Gurubari tiria 2403006002WL0024482 00654 IOBA0ROGB01 1554 06/07/2022 No Such Account
1659 OR2403006002_300822FTO_517973 2403006002NRG23300820220975589 4398727641 30/08/2022 Jumal tiria Jumal tiria 2403006002WL0036871 00654 IOBA0ROGB01 222 02/09/2022 No Such Account
1660 OR2403006002_300822FTO_517973 2403006002NRG23300820220975591 4398727642 30/08/2022 Jumal tiria Jumal tiria 2403006002WL0036871 00654 IOBA0ROGB01 222 02/09/2022 No Such Account
1661 OR2403006002_300822FTO_517973 2403006002NRG23300820220975602 4398727655 30/08/2022 Nilamani Lohar Nilamani Lohar 2403006002WL0036871 00415 SBIN0009636 222 02/09/2022 No Such Account
1662 OR2403006002_300822FTO_517973 2403006002NRG23300820220975603 4398727656 30/08/2022 Nilamani Lohar Nilamani Lohar 2403006002WL0036871 00415 SBIN0009636 222 02/09/2022 No Such Account
1663 OR2403006004_061122APB_FTO_745763 2403006004NRG23061120221255777 6387373866 06/11/2022 Dukhini Juanga Dukhini Juanga 2403006004WL0050968 00048 BKID0005424 222 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1664 OR2403006019_010922APB_FTO_519933 2403006019NRG23010920220977218 4641382269 01/09/2022 Kirttan Mahanta Kirttan Mahanta 2403006019WL0036978 00048 BKID0005407 222 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1665 OR2403006019_030722FTO_300127 2403006019NRG23030720220712646 2913744242 03/07/2022 Dalimba Naik Dalimba Naik 2403006019WL0026102 00415 SBIN0009636 1554 08/07/2022 No Such Account
1666 OR2403006019_080622APB_FTO_204178 2403006019NRG23080620220472761 2291499899 08/06/2022 Gobardhan munda Gobardhan munda 2403006019WL0017387 00048 BKID0005407 1554 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 OR2403006019_300822APB_FTO_514010 2403006019NRG23290820220971935 4399202763 30/08/2022 Sita Mahanta Sita Mahanta 2403006019WL0036671 00048 BKID0005407 222 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1668 OR2403006020_090722APB_FTO_325100 2403006020NRG23090720220764608 3036922768 09/07/2022 Ramesh Chandra Mahanta Ramesh Chandra Mahanta 2403006020WL0027745 00048 BKID0005424 1554 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1669 OR2403006020_260622APB_FTO_270607 2403006020NRG23230620220646973 2607140319 26/06/2022 Ramesh Chandra Mahanta Ramesh Chandra Mahanta 2403006020WL0023679 00048 BKID0005424 1554 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1670 OR2403006020_290422FTO_70578 2403006020NRG23290420220098199 1087707019 29/04/2022 Kanchan Penthei Kanchan Penthei 2403006020WL0004336 00048 BKID0005424 1554 12/05/2022 A/c Blocked or Frozen
1671 OR2403006022_130522APB_FTO_115892 2403006022NRG23130520220196074 1372950043 13/05/2022 Ranjan Pradhan Ranjan Pradhan 2403006022WL0008086 00048 BKID0005407 1554 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1672 OR2403006022_290822FTO_510296 2403006022NRG23290820220968942 4398773381 29/08/2022 Sudam Behera Sudam Behera 2403006022WL0036473 00048 BKID0005407 1554 02/09/2022 A/c Blocked or Frozen
1673 OR2403007006_101022FTO_642153 2403007000NRG23071020221131722 5573747358 10/10/2022 MAKAR MUNDA MAKAR MUNDA 2403007WL0045142 00040 BKID0BAITGB 222 19/10/2022 No Such Account
1674 OR2403007003_070922FTO_536312 2403007003NRG23070920220998524 4647622817 07/09/2022 LILI MUNDA LILI MUNDA 2403007003WL0038073 00654 IOBA0ROGB01 666 12/09/2022 No Such Account
1675 OR2403007003_221122APB_FTO_810896 2403007003NRG23221120221328188 6676698173 22/11/2022 JASODA BARIK JASODA BARIK 2403007003WL0054305 00654 IOBA0ROGB01 1110 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1676 OR2403007005_011122APB_FTO_726701 2403007005NRG23011120221237378 6384482038 01/11/2022 MURALI JUANGA MURALI JUANGA 2403007005WL0050102 00654 IOBA0ROGB01 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1677 OR2403007005_011122APB_FTO_726701 2403007005NRG23011120221237400 6384482039 01/11/2022 KARTIKA JUANGA KARTIKA JUANGA 2403007005WL0050102 00654 IOBA0ROGB01 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 OR2403007005_011122APB_FTO_726701 2403007005NRG23011120221237406 6384482053 01/11/2022 ISWAR JUANGA ISWAR JUANGA 2403007005WL0050102 00654 IOBA0ROGB01 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 OR2403007005_230922APB_FTO_591249 2403007005NRG23230920221073385 5010621688 23/09/2022 MURALI JUANGA MURALI JUANGA 2403007005WL0042190 00654 IOBA0ROGB01 444 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 OR2403007006_050722FTO_309774 2403007006NRG23050720220731876 2916643732 05/07/2022 JEMA BARIK JEMA BARIK 2403007006WL0026707 00691 IPOS0000001 1554 08/07/2022 No Such Account
1681 OR2403007006_160123FTO_1024611 2403007006NRG23160120231607336 9122116789 16/01/2023 SIRAPANI MUNDA SIRAPANI MUNDA 2403007006WL0066417 00654 IOBA0ROGB01 222 24/02/2023 No Such Account
1682 OR2403007006_190422APB_FTO_34526 2403007006NRG23190420220037943 0919778902 19/04/2022 AIBAN PRADHAN AIBAN PRADHAN 2403007006WL0001866 00654 IOBA0ROGB01 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 OR2403007006_190822FTO_481037 2403007006NRG23190820220944580 4276673844 19/08/2022 PINKI MUNDA PINKI MUNDA 2403007006WL0035097 00048 BKID0005439 1554 30/08/2022 A/c Blocked or Frozen
1684 OR2403007004_241222APB_FTO_941759 2403007004NRG23241220221494634 9087049229 24/12/2022 MINATI MUNDA MINATI MUNDA 2403007004WL0061756 00048 BKID0005413 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 OR2403007005_011122APB_FTO_726679 2403007005NRG23011120221237317 6381602499 01/11/2022 MR BANSHI JUANGA MR BANSHI JUANGA 2403007005WL0050101 00654 IOBA0ROGB01 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 OR2403007005_151222FTO_902988 2403007005NRG23151220221443749 9083636942 15/12/2022 ISWAR JUANGA ISWAR JUANGA 2403007WL0059522 00691 IPOS0000001 222 23/02/2023 No Such Account
1687 OR2403007005_151222FTO_902988 2403007005NRG23151220221443752 9083636938 15/12/2022 MRS BUDHUNI JUANGA MRS BUDHUNI JUANGA 2403007WL0059522 00048 BKID0005439 666 23/02/2023 No Such Account
1688 OR2403007005_151222FTO_902988 2403007005NRG23151220221443756 9083636940 15/12/2022 KUSUMALI JUANGA KUSUMALI JUANGA 2403007WL0059522 00048 BKID0005439 444 23/02/2023 No Such Account
1689 OR2403007005_151222FTO_902988 2403007005NRG23151220221443757 9083636939 15/12/2022 MRS BUDHUNI JUANGA MRS BUDHUNI JUANGA 2403007WL0059522 00048 BKID0005439 222 23/02/2023 No Such Account
1690 OR2403007005_151222FTO_902988 2403007005NRG23221120221327086 9083636941 15/12/2022 ISWAR JUANGA ISWAR JUANGA 2403007WL0054258 00691 IPOS0000001 666 23/02/2023 No Such Account
1691 OR2403007005_261222FTO_949234 2403007005NRG23261220221503560 9086822232 26/12/2022 MR AJODHYA JUANGA MR AJODHYA JUANGA 2403007005WL0062129 00691 IPOS0000001 1554 23/02/2023 No Such Account
1692 OR2403007005_280522APB_FTO_163357 2403007005NRG23280520220344898 1885416055 28/05/2022 MR SUKRA JUANGA MR SUKRA JUANGA 2403007005WL0012996 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 OR2403007006_070622APB_FTO_197552 2403007006NRG23070620220449122 2270204704 07/06/2022 AIBAN PRADHAN AIBAN PRADHAN 2403007006WL0016603 00654 IOBA0ROGB01 1554 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1694 OR2403007006_090622FTO_210705 2403007006NRG23070620220450421 2290999861 09/06/2022 JEMA BARIK JEMA BARIK 2403007006WL0016636 00654 IOBA0ROGB01 1554 15/06/2022 No Such Account
1695 OR2403007006_170223APB_FTO_1105242 2403007006NRG23150220231670491 0263204920 17/02/2023 KASHANI DEINT KASHANI DEINT 2403007006WL069450 00048 BKID0005439 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 OR2403007006_210422FTO_41568 2403007006NRG23210420220050285 0830696352 21/04/2022 BHASKAR NAIK BHASKAR NAIK 2403007006WL0002388 00048 BKID0005413 1554 04/05/2022 A/c Blocked or Frozen
1697 OR2403007006_240123FTO_1050324 2403007006NRG23240120231631214 9123016265 24/01/2023 BIRSING MUNDA BIRSING MUNDA 2403007006WL0067422 00654 IOBA0ROGB01 222 24/02/2023 No Such Account
1698 OR2403007006_260522FTO_152743 2403007006NRG23250520220310878 1886000426 26/05/2022 MR GURUCHARAN DEHURY MR GURUCHARAN DEHURY 2403007006WL0011936 00691 IPOS0000001 1554 04/06/2022 No Such Account
1699 OR2403007006_260522FTO_152743 2403007006NRG23250520220310994 1886000425 26/05/2022 GHUNTA MANDAL GHUNTA MANDAL 2403007006WL0011936 00654 IOBA0ROGB01 1554 04/06/2022 No Such Account
1700 OR2403007006_260522FTO_152743 2403007006NRG23250520220311008 1886000427 26/05/2022 KANSALA THAKUR KANSALA THAKUR 2403007006WL0011936 00691 IPOS0000001 1554 04/06/2022 No Such Account
1701 OR2403007006_260522FTO_152743 2403007006NRG23250520220311025 1886000428 26/05/2022 JAYANTA DEHURI JAYANTA DEHURI 2403007006WL0011936 00691 IPOS0000001 1554 04/06/2022 No Such Account
1702 OR2403007006_020722FTO_297274 2403007006NRG23300620220692094 2852607474 02/07/2022 MR GURUCHARAN DEHURY MR GURUCHARAN DEHURY 2403007006WL0025305 00691 IPOS0000001 1554 07/07/2022 No Such Account
1703 OR2403007006_020722FTO_297274 2403007006NRG23300620220692169 2852607475 02/07/2022 GHUNTA MANDAL GHUNTA MANDAL 2403007006WL0025305 00691 IPOS0000001 1554 07/07/2022 No Such Account
1704 OR2403007007_060522FTO_95972 2403007007NRG23060520220142703 1224093169 06/05/2022 TAPASWINI NAIK TAPASWINI NAIK 2403007007WL0006025 00048 BKID0005439 1554 14/05/2022 A/c Blocked or Frozen
1705 OR2403007007_241222APB_FTO_941166 2403007007NRG23231220221489104 7515185159 24/12/2022 SUMITRA PRADHAN SUMITRA PRADHAN 2403007007WL0061548 00048 BKID0005439 1554 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1706 OR2403007008_030123APB_FTO_980681 2403007008NRG23030120231544792 9089575089 03/01/2023 KANDA PADHAN KANDA PADHAN 2403007008WL0063865 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 OR2403007006_190822FTO_481037 2403007006NRG23190820220944599 4276673842 19/08/2022 Mr Tapan Kumar Pradhan Mr Tapan Kumar Pradhan 2403007006WL0035097 00048 BKID0005439 1554 30/08/2022 No Such Account
1708 OR2403007006_210422APB_FTO_41575 2403007006NRG23210420220050363 0830922245 21/04/2022 MR ASHAK PRADHAN MR ASHAK PRADHAN 2403007006WL0002389 00654 IOBA0ROGB01 1554 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1709 OR2403007006_010622FTO_178197 2403007006NRG23310520220371796 N0622001C45CE 01/06/2022 MAHESWAR PRADHAN MAHESWAR PRADHAN 2403007006WL0013955 00048 BKID0005401 222 06/06/2022 A/c Blocked or Frozen
1710 OR2403007007_030922FTO_526147 2403007007NRG23030920220986811 4640929493 03/09/2022 RAIBARI MUNDA RAIBARI MUNDA 2403007007WL0037524 00048 BKID0005439 444 12/09/2022 No Such Account
1711 OR2403007007_031222APB_FTO_853916 2403007007NRG23031220221383594 7065076568 03/12/2022 SUMITRA PRADHAN SUMITRA PRADHAN 2403007007WL0056719 00048 BKID0005439 1554 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1712 OR2403007007_060522APB_FTO_95984 2403007007NRG23060520220142723 1225422899 06/05/2022 SUMITRA PRADHAN SUMITRA PRADHAN 2403007007WL0006025 00048 BKID0005439 1554 14/05/2022 A/c Blocked or Frozen
1713 OR2403007007_060522APB_FTO_95984 2403007007NRG23060520220142822 1225422778 06/05/2022 CHANDRAMANI KHUNTIA CHANDRAMANI KHUNTIA 2403007007WL0006027 00654 IOBA0ROGB01 1554 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1714 OR2403007007_130622APB_FTO_226282 2403007007NRG23130620220537830 2362644860 13/06/2022 BRAHMANADA KHUNTIA BRAHMANADA KHUNTIA 2403007007WL0019779 00048 BKID0005439 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 OR2403007008_170522APB_FTO_125946 2403007008NRG23160520220216527 1593241439 17/05/2022 RUSHI DEHURY RUSHI DEHURY 2403007008WL0008811 00691 IPOS0000001 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 OR2403007008_200123FTO_1039324 2403007008NRG23200120231623353 9122955587 20/01/2023 SURENDRA JANK SURENDRA JANK 2403007008WL0067083 00654 IOBA0ROGB01 1554 24/02/2023 No Such Account
1717 OR2403007010_080722APB_FTO_320264 2403007010NRG23080720220752741 3037187713 08/07/2022 SAMPARDA MAHAKUD SAMPARDA MAHAKUD 2403007010WL0027352 00654 IOBA0ROGB01 1554 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1718 OR2403007010_080722FTO_320178 2403007010NRG23080720220753772 3033685671 08/07/2022 KASI SANANGI KASI SANANGI 2403007010WL0027391 00654 IOBA0ROGB01 1554 13/07/2022 Account closed
1719 OR2403007011_031122APB_FTO_731582 2403007011NRG23031120221242453 6387394865 03/11/2022 MR CHANDRA MUNDA MR CHANDRA MUNDA 2403007011WL0050358 00048 BKID0005439 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1720 OR2403007011_081022APB_FTO_636667 2403007011NRG23081020221133595 5625608769 08/10/2022 MR CHANDRA MUNDA MR CHANDRA MUNDA 2403007011WL0045209 00048 BKID0005439 1110 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1721 OR2403007011_100822FTO_448175 2403007011NRG23090820220908890 4279545757 10/08/2022 SANTOSH PENTHEI SANTOSH PENTHEI 2403007011WL0033252 00654 IOBA0ROGB01 1554 30/08/2022 No Such Account
1722 OR2403007012_070622APB_FTO_195298 2403007012NRG23070620220445440 2222517334 07/06/2022 MR BIRANCHI GIRI MR BIRANCHI GIRI 2403007012WL0016475 00654 IOBA0ROGB01 1554 11/06/2022 A/c Blocked or Frozen
1723 OR2403007012_210622FTO_256275 2403007012NRG23200620220619984 2488113472 21/06/2022 CHANDRA DEHURY CHANDRA DEHURY 2403007WL0022570 00691 IPOS0000001 1554 25/06/2022 No Such Account
1724 OR2403007012_210622FTO_256275 2403007012NRG23200620220619985 2488113473 21/06/2022 CHANDRA DEHURY CHANDRA DEHURY 2403007WL0022570 00691 IPOS0000001 1554 25/06/2022 No Such Account
1725 OR2403007013_221122FTO_808606 2403007013NRG23221120221325663 6676512485 22/11/2022 NEDI PADHAN NEDI PADHAN 2403007013WL0054190 00654 IOBA0ROGB01 1554 26/11/2022 No Such Account
1726 OR2403007014_070922FTO_537304 2403007014NRG22050820221922516 4648976162 07/09/2022 KRUSHNA CHA DHANGAD KRUSHNA CHA DHANGAD 2403007WL0099072 00691 IPOS0000001 1290 12/09/2022 No Such Account
1727 OR2403007014_130123FTO_1015876 2403007014NRG23130120231595946 9122069699 13/01/2023 BAITALU DEHURI BAITALU DEHURI 2403007014WL0066022 00048 BKID0005439 888 24/02/2023 No Such Account
1728 OR2403007014_180522APB_FTO_132139 2403007014NRG23170520220219042 1593361731 18/05/2022 MRSUSHILA DEHURY MRSUSHILA DEHURY 2403007014WL0008901 00654 IOBA0ROGB01 1332 26/05/2022 A/c Blocked or Frozen
1729 OR2403007014_180522APB_FTO_132139 2403007014NRG23170520220219136 1593361962 18/05/2022 SHIBA DEHURY SHIBA DEHURY 2403007014WL0008901 00654 IOBA0ROGB01 1332 26/05/2022 A/c Blocked or Frozen
1730 OR2403007014_200622FTO_253023 2403007014NRG23200620220617194 2461103694 20/06/2022 DROUPADI DEHURY DROUPADI DEHURY 2403007WL0022471 00048 BKID0005439 1332 24/06/2022 A/c Blocked or Frozen
1731 OR2403007014_200622FTO_253023 2403007014NRG23200620220617197 2461103695 20/06/2022 DROUPADI DEHURY DROUPADI DEHURY 2403007WL0022471 00048 BKID0005439 1110 24/06/2022 A/c Blocked or Frozen
1732 OR2403007014_201222FTO_922177 2403007014NRG23201220221465850 9084951719 20/12/2022 MR BALARAM GIRI MR BALARAM GIRI 2403007014WL0060541 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
1733 OR2403007014_201222FTO_922177 2403007014NRG23201220221465854 9084951696 20/12/2022 MRS JAMUNA GIRI MRS JAMUNA GIRI 2403007014WL0060541 00048 BKID0005413 888 23/02/2023 No Such Account
1734 OR2403007014_201222FTO_922177 2403007014NRG23201220221465897 9084951697 20/12/2022 PEON DEHURI PEON DEHURI 2403007014WL0060541 00048 BKID0005413 1110 23/02/2023 No Such Account
1735 OR2403007014_201222FTO_922177 2403007014NRG23201220221465898 9084951695 20/12/2022 AMI DEHURY AMI DEHURY 2403007014WL0060541 00048 BKID0005413 1110 23/02/2023 No Such Account
1736 OR2403007015_141222APB_FTO_896566 2403007015NRG23131220221431409 7341230681 14/12/2022 ALEKH CHANDRA PATRA ALEKH CHANDRA PATRA 2403007015WL0058862 00048 BKID0005413 1110 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1737 OR2403007015_141222APB_FTO_896566 2403007015NRG23131220221431475 7341230645 14/12/2022 LAXMAN BARIK LAXMAN BARIK 2403007015WL0058862 00048 BKID0005413 444 21/12/2022 Aadhaar Number not Mapped to Account Number
1738 OR2403007017_120123APB_FTO_1011921 2403007017NRG23120120231591559 9122478522 12/01/2023 GURUBARI MUNDA GURUBARI MUNDA 2403007017WL0065840 00048 BKID0005413 1332 24/02/2023 A/c Blocked or Frozen
1739 OR2403007017_120123APB_FTO_1011921 2403007017NRG23120120231591577 9122478470 12/01/2023 HARIHARA PRADHAN HARIHARA PRADHAN 2403007017WL0065840 00048 BKID0005413 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 OR2403007017_180123APB_FTO_1031057 2403007017NRG23180120231616318 9122565099 18/01/2023 GURUBARI MUNDA GURUBARI MUNDA 2403007017WL0066732 00048 BKID0005413 888 24/02/2023 A/c Blocked or Frozen
1741 OR2403007017_180123APB_FTO_1031057 2403007017NRG23180120231616336 9122565104 18/01/2023 HARIHARA PRADHAN HARIHARA PRADHAN 2403007017WL0066732 00048 BKID0005413 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 OR2403007019_151022FTO_660554 2403007019NRG23131020221155438 5867452297 15/10/2022 JEMA PRADHAN JEMA PRADHAN 2403007019WL0046141 00654 IOBA0ROGB01 444 21/10/2022 No Such Account
1743 OR2403007020_070922FTO_538375 2403007020NRG22050820221922825 4648987275 07/09/2022 Arun kumar Mahapatra Arun kumar Mahapatra 2403007WL0099076 00654 IOBA0ROGB01 1505 12/09/2022 No Such Account
1744 OR2403007020_141222FTO_897187 2403007020NRG23141220221435058 7340993715 14/12/2022 Ipsita Sahoo Ipsita Sahoo 2403007020WL0059019 00691 IPOS0000001 1332 21/12/2022 No Such Account
1745 OR2403007020_180722FTO_367129 2403007020NRG23160720220807448 3864181289 18/07/2022 JHARANI NAYK JHARANI NAYK 2403007020WL0029243 00691 IPOS0000001 1554 11/08/2022 No Such Account
1746 OR2403008008_010223FTO_1076920 2403008000NRG23010220231654264 9124372416 01/02/2023 GITANJALI NAIK GITANJALI NAIK 2403008WL0068374 00415 SBIN0001086 1554 24/02/2023 No Such Account
1747 OR2403008017_030323APB_FTO_1128622 2403008000NRG23030320231696643 0494771399 03/03/2023 SUDARSAN SAHU SUDARSAN SAHU 2403008WL071028 00048 BKID0005515 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1748 OR2403001006_120822APB_FTO_453080 2403001000NRG23120820220917707 4279787057 12/08/2022 SAGAR MUNDA SAGAR MUNDA 2403001WL0033676 00078 CNRB0005826 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1749 OR2403001006_120822APB_FTO_453080 2403001000NRG23120820220917747 4279786997 12/08/2022 GOUTAM MAHANTA GOUTAM MAHANTA 2403001WL0033676 00468 UBIN0812994 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1750 OR2403001006_160422APB_FTO_27703 2403001000NRG23160420220022707 0917314161 16/04/2022 TARANI SARDAR TARANI SARDAR 2403001WL0001231 00468 UBIN0812994 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1751 OR2403001006_160422APB_FTO_27703 2403001000NRG23160420220022762 0917314132 16/04/2022 MR MADHABMANI NAIK MR MADHABMANI NAIK 2403001WL0001231 00468 UBIN0812994 1332 07/05/2022 Participant not mapped to the product
1752 OR2403001002_040422APB_FTO_6612 2403001002NRG22310320221907047 0859522094 04/04/2022 JAMUNA KARUA JAMUNA KARUA 2403001002WL0097660 00176 IDIB000K198 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 OR2403001002_090522APB_FTO_97772 2403001002NRG23070520220146480 1269903405 09/05/2022 DHANESWAR KHATUA DHANESWAR KHATUA 2403001002WL0006138 00048 BKID0005434 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1754 OR2403001002_141222APB_FTO_896412 2403001002NRG23141220221434171 7341296655 14/12/2022 HARA NAIK HARA NAIK 2403001002WL0058985 00176 IDIB000K198 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1755 OR2403001002_200622APB_FTO_255605 2403001002NRG23200620220621053 2484337559 20/06/2022 PRASANTA KUMAR DEHURY PRASANTA KUMAR DEHURY 2403001002WL0022612 00468 UBIN0812994 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1756 OR2403001007_061222FTO_863841 2403001007NRG23061220221392360 7285891044 06/12/2022 BIJAYANI BESRA BIJAYANI BESRA 2403001007WL0057112 00048 BKID0005434 1140 17/12/2022 No Such Account
1757 OR2403001008_040622FTO_191016 2403001008NRG23030620220428507 N0622005341C8 04/06/2022 KESARI MAJHI KESARI MAJHI 2403001008WL0015819 00654 IOBA0ROGB01 1332 09/06/2022 No Such Account
1758 OR2403001008_200722APB_FTO_380236 2403001008NRG23200720220827884 3866780439 20/07/2022 DAMBARUDHARA NAIK DAMBARUDHARA NAIK 2403001008WL0029987 00048 BKID0005426 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1759 OR2403001009_261222APB_FTO_944719 2403001009NRG23261220221497946 9086948495 26/12/2022 CHANDRAMONI MOHANTA CHANDRAMONI MOHANTA 2403001009WL0061904 00089 CBIN0283151 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1760 OR2403001010_040722APB_FTO_303944 2403001010NRG23020720220708776 2914504366 04/07/2022 JOGESWAR MAHANTA JOGESWAR MAHANTA 2403001010WL0025973 00415 SBIN0012071 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1761 OR2403001010_210422APB_FTO_41061 2403001010NRG23190420220041792 0859554962 21/04/2022 SANATAN MUNDA SANATAN MUNDA 2403001010WL0002009 00415 SBIN0012071 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1762 OR2403001010_210422APB_FTO_41061 2403001010NRG23190420220041803 0859554933 21/04/2022 NIRANJAN PATRA NIRANJAN PATRA 2403001010WL0002009 00415 SBIN0012071 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 OR2403001014_011022APB_FTO_618067 2403001014NRG23011020221110837 5337841836 01/10/2022 UDHABA KUMAR MAHANTA UDHABA KUMAR MAHANTA 2403001014WL0044127 00048 BKID0005436 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1764 OR2403001014_120722APB_FTO_342635 2403001014NRG23120720220778421 3146922108 12/07/2022 CHAUDHURI MAHANTA CHAUDHURI MAHANTA 2403001014WL0028204 00048 BKID0005436 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 OR2403001014_130123APB_FTO_1015240 2403001014NRG23130120231594769 9122323453 13/01/2023 KRUSNA NAIK. KRUSNA NAIK. 2403001014WL0065980 00654 IOBA0ROGB01 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 OR2403008017_030323APB_FTO_1128622 2403008000NRG23030320231696665 0494771340 03/03/2023 PADMABATI DHADA PADMABATI DHADA 2403008WL071028 00048 BKID0005515 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1767 OR2403008017_030323APB_FTO_1128622 2403008000NRG23030320231696677 0494771425 03/03/2023 JEMA KAHALI JEMA KAHALI 2403008WL071028 00048 BKID0005515 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 OR2403008010_040323APB_FTO_1130432 2403008000NRG23040320231698510 0495338893 04/03/2023 BIRANCHI NAIK BIRANCHI NAIK 2403008WL071138 00048 BKID0005514 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 OR2403006002_130522FTO_121031 2403006002NRG23130520220201614 1593170718 13/05/2022 LABANYA BEHERA LABANYA BEHERA 2403006002WL0008291 00654 IOBA0ROGB01 1554 26/05/2022 Account closed
1770 OR2403006002_130522FTO_121031 2403006002NRG23130520220201617 1593170716 13/05/2022 Malli Mahanta Malli Mahanta 2403006002WL0008291 00654 IOBA0ROGB01 1554 26/05/2022 Account closed
1771 OR2403006002_130522FTO_121031 2403006002NRG23130520220202510 1593170762 13/05/2022 NAMITA BEHERA NAMITA BEHERA 2403006002WL0008320 00654 IOBA0ROGB01 1554 26/05/2022 No Such Account
1772 OR2403006003_090522FTO_101378 2403006003NRG23090520220161049 1273397679 09/05/2022 Baji Munda Baji Munda 2403006003WL0006702 00415 SBIN0009636 1554 17/05/2022 Account closed
1773 OR2403006003_230622FTO_267949 2403006003NRG23220620220634052 2608800023 23/06/2022 Pabitra Mahakud Pabitra Mahakud 2403006WL0023101 00415 SBIN0009636 1554 02/07/2022 No Such Account
1774 OR2403006003_240522FTO_141418 2403006003NRG23240520220279930 1671098588 24/05/2022 Rupali Sahu Rupali Sahu 2403006003WL0010939 00415 SBIN0009636 1554 28/05/2022 No Such Account
1775 OR2403006003_240522FTO_141418 2403006003NRG23240520220279947 1671098580 24/05/2022 Dasaratha Nayak Dasaratha Nayak 2403006003WL0010939 00415 SBIN0009636 1554 28/05/2022 No Such Account
1776 OR2403006004_100323APB_FTO_1142074 2403006004NRG23100320231710737 0495819678 10/03/2023 Pryabrata Mahakuda Pryabrata Mahakuda 2403006004WL071831 00048 BKID0005424 888 03/04/2023 Account closed
1777 OR2403006006_140622APB_FTO_229925 2403006006NRG23140620220551752 2374338456 14/06/2022 KUMUD BISWAL KUMUD BISWAL 2403006006WL0020113 00415 SBIN0008979 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1778 OR2403006010_030622APB_FTO_188656 2403006010NRG23030620220422052 2222528238 03/06/2022 Chandramani Behera Chandramani Behera 2403006010WL0015634 00654 IOBA0ROGB01 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1779 OR2403006010_090522APB_FTO_97756 2403006010NRG23080520220147625 1270126524 09/05/2022 Ramakanta Naik Ramakanta Naik 2403006010WL0006190 00654 IOBA0ROGB01 1554 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1780 OR2403006010_270522APB_FTO_159780 2403006010NRG23270520220337372 1928374235 27/05/2022 Jagamohan Dehuri Jagamohan Dehuri 2403006010WL0012737 00654 IOBA0ROGB01 1554 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1781 OR2403006010_270522APB_FTO_159780 2403006010NRG23270520220337380 1928374221 27/05/2022 Kabindra nath Nayak Kabindra nath Nayak 2403006010WL0012737 00654 IOBA0ROGB01 1554 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1782 OR2403006011_160422APB_FTO_27225 2403006011NRG23160420220021962 0918100867 16/04/2022 Laxmidhar Mahapatra Laxmidhar Mahapatra 2403006011WL0001213 00415 SBIN0009636 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1783 OR2403006012_060822APB_FTO_438139 2403006012NRG23060820220899431 4232507234 06/08/2022 Sadhu Naik Sadhu Naik 2403006012WL0032796 00048 BKID0005424 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1784 OR2403006012_101022APB_FTO_643016 2403006012NRG23101020221143765 5576772247 10/10/2022 Sadhu Naik Sadhu Naik 2403006012WL0045573 00048 BKID0005424 1332 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1785 OR2403006012_130722FTO_344009 2403006012NRG23130720220784351 3145182937 13/07/2022 Sulochana Naik Sulochana Naik 2403006012WL0028400 00415 SBIN0009636 1554 16/07/2022 No Such Account
1786 OR2403006012_250822APB_FTO_499970 2403006012NRG23250820220959746 4315146897 25/08/2022 Sadhu Naik Sadhu Naik 2403006012WL0035933 00048 BKID0005424 1554 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1787 OR2403006012_300822APB_FTO_515589 2403006012NRG23300820220972997 4399155869 30/08/2022 Sadhu Naik Sadhu Naik 2403006012WL0036742 00048 BKID0005424 444 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 OR2403006014_030622APB_FTO_183500 2403006014NRG23010620220377352 2224800531 03/06/2022 Krushna Chandra Sahoo Krushna Chandra Sahoo 2403006014WL0014149 00048 BKID0005407 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 OR2403006014_270622FTO_273412 2403006014NRG23240620220649187 2812697721 27/06/2022 Swagatika Nayak Swagatika Nayak 2403006014WL0023748 00048 BKID0005407 1554 06/07/2022 No Such Account
1790 OR2403006014_270622APB_FTO_273183 2403006014NRG23240620220649511 2816448688 27/06/2022 Krushna Chandra Sahoo Krushna Chandra Sahoo 2403006014WL0023766 00048 BKID0005407 1554 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1791 OR2403006015_291222FTO_961952 2403006015NRG23291220221521073 9089247483 29/12/2022 Kama Juanga Kama Juanga 2403006015WL0062918 00415 SBIN0009636 222 23/02/2023 No Such Account
1792 OR2403006015_291222FTO_961952 2403006015NRG23291220221521087 9089247485 29/12/2022 Dhaneswar Juanga Dhaneswar Juanga 2403006015WL0062918 00415 SBIN0009636 444 23/02/2023 No Such Account
1793 OR2403006016_190722APB_FTO_371687 2403006016NRG23190720220817093 3866723212 19/07/2022 Purnnachandra Patra Purnnachandra Patra 2403006016WL0029566 00654 IOBA0ROGB01 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1794 OR2403006016_190722APB_FTO_371687 2403006016NRG23190720220817098 3866723226 19/07/2022 Syamasundar Patra Syamasundar Patra 2403006016WL0029566 00654 IOBA0ROGB01 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1795 OR2403006016_190722APB_FTO_371687 2403006016NRG23190720220817102 3866723254 19/07/2022 Pramila Nayak Pramila Nayak 2403006016WL0029566 00654 IOBA0ROGB01 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1796 OR2403006017_030622FTO_188492 2403006017NRG23030620220417895 2221453282 03/06/2022 chandrika mahanta chandrika mahanta 2403006017WL0015485 00032 UTIB0002320 1554 11/06/2022 Account closed
1797 OR2403006017_030622FTO_188492 2403006017NRG23030620220417898 2221453275 03/06/2022 gurubari munda gurubari munda 2403006017WL0015485 00032 UTIB0002320 1554 11/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1798 OR2403006017_030622FTO_188492 2403006017NRG23030620220417902 2221453279 03/06/2022 basanti mahanta basanti mahanta 2403006017WL0015485 00032 UTIB0002320 1554 11/06/2022 Account closed
1799 OR2403006017_030622FTO_188492 2403006017NRG23030620220417905 2221453274 03/06/2022 basanti mahanta basanti mahanta 2403006017WL0015485 00032 UTIB0002320 1554 11/06/2022 Account closed
1800 OR2403006017_030622FTO_188492 2403006017NRG23030620220417906 2221453278 03/06/2022 parameswr munda parameswr munda 2403006017WL0015485 00032 UTIB0002320 1554 11/06/2022 Account closed
1801 OR2403006017_030622FTO_188492 2403006017NRG23030620220417912 2221453271 03/06/2022 Dillp kuma mahanta Dillp kuma mahanta 2403006017WL0015485 00032 UTIB0002320 1554 11/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1802 OR2403006017_030622FTO_188492 2403006017NRG23030620220417913 2221453280 03/06/2022 madhab bage madhab bage 2403006017WL0015485 00032 UTIB0002320 1554 11/06/2022 Account closed
1803 OR2403006017_130722FTO_346436 2403006017NRG23110720220768127 3146373871 13/07/2022 TARAMANI SAHU TARAMANI SAHU 2403006017WL0027884 00032 UTIB0002320 1554 16/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1804 OR2403006017_130722FTO_346436 2403006017NRG23110720220768167 3146373831 13/07/2022 HARISH CHANDRA MAHANTA HARISH CHANDRA MAHANTA 2403006017WL0027884 00654 IOBA0ROGB01 1554 16/07/2022 No Such Account
1805 OR2403006017_210123FTO_1041350 2403006017NRG23210120231625672 9122926685 21/01/2023 Jharana mahanta A Jharana mahanta A 2403006017WL0067178 00040 BKID0BAITGB 1332 24/02/2023 No Such Account
1806 OR2403006017_210123FTO_1041350 2403006017NRG23210120231625673 9122926684 21/01/2023 Ajaya Nayak Ajaya Nayak 2403006017WL0067178 00040 BKID0BAITGB 1332 24/02/2023 No Such Account
1807 OR2403006017_240522APB_FTO_145254 2403006017NRG23240520220289111 1880014297 24/05/2022 PANA NAYAK PANA NAYAK 2403006017WL0011221 00415 SBIN0009636 1554 02/06/2022 A/c Blocked or Frozen
1808 OR2403006018_210223APB_FTO_1110426 2403006018NRG23210220231677903 0260717646 21/02/2023 Sarat Munda Sarat Munda 2403006018WL069939 00415 SBIN0008979 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1809 OR2403006019_080622FTO_204176 2403006019NRG23080620220472756 2291156157 08/06/2022 Babu Nayak Babu Nayak 2403006019WL0017387 00048 BKID0005407 1554 15/06/2022 A/c Blocked or Frozen
1810 OR2403006019_080622FTO_204176 2403006019NRG23080620220472758 2291156158 08/06/2022 Amara Nayak Amara Nayak 2403006019WL0017387 00048 BKID0005407 1554 15/06/2022 A/c Blocked or Frozen
1811 OR2403006020_101022FTO_643577 2403006020NRG23101020221142668 5625291938 10/10/2022 Gurubari Penthei Gurubari Penthei 2403006020WL0045543 00553 INDB0000225 1110 19/10/2022 No Such Account
1812 OR2403006020_190622FTO_250034 2403006020NRG23190620220610218 2460968750 19/06/2022 Umakant Penthei Umakant Penthei 2403006020WL0022242 00048 BKID0005424 1554 24/06/2022 A/c Blocked or Frozen
1813 OR2403006020_200922FTO_579728 2403006020NRG23200920221052929 4956115333 20/09/2022 Pujarani Patra Pujarani Patra 2403006020WL0041064 00553 INDB0000225 1554 24/09/2022 No Such Account
1814 OR2403006020_270323APB_FTO_1186224 2403006020NRG23260320231749584 0499701213 27/03/2023 Ranjita Kisan Ranjita Kisan 2403006020WL073741 00048 BKID0005424 1554 03/04/2023 Aadhaar Number not Mapped to Account Number
1815 OR2403006020_270323APB_FTO_1186224 2403006020NRG23260320231749602 0499701223 27/03/2023 Debraj Penthei Debraj Penthei 2403006020WL073741 00048 BKID0005424 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1816 OR2403006021_200522FTO_138451 2403006021NRG23200520220259503 1593015665 20/05/2022 Parbati Pradhan Parbati Pradhan 2403006021WL0010308 00415 SBIN0008979 1554 26/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1817 OR2403006022_120522FTO_111663 2403006022NRG22030520221920575 1373035458 12/05/2022 Kuntala Behera Kuntala Behera 2403006WL0098741 00048 BKID0005407 430 19/05/2022 No Such Account
1818 OR2403006022_120522FTO_111663 2403006022NRG22030520221920576 1373035457 12/05/2022 Jasmin Bharati Behera Jasmin Bharati Behera 2403006WL0098741 00048 BKID0005407 1505 19/05/2022 No Such Account
1819 OR2403007001_280722FTO_409548 2403007001NRG23280720220865451 4226338634 28/07/2022 BINA PENTHEI BINA PENTHEI 2403007001WL0031402 00691 IPOS0000001 1554 27/08/2022 No Such Account
1820 OR2403007004_010622FTO_176338 2403007004NRG23010620220377926 N0622001D8081 01/06/2022 TULASI HEMRAM TULASI HEMRAM 2403007004WL0014168 00048 BKID0005413 1554 06/06/2022 A/c Blocked or Frozen
1821 OR2403007004_130123APB_FTO_1016117 2403007004NRG23130120231596773 9122477443 13/01/2023 MINATI MUNDA MINATI MUNDA 2403007004WL0066053 00048 BKID0005413 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1822 OR2403007004_270123APB_FTO_1062722 2403007004NRG23270120231641769 9124385862 27/01/2023 MINATI MUNDA MINATI MUNDA 2403007004WL0067874 00048 BKID0005413 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1823 OR2403007004_310123APB_FTO_1072126 2403007004NRG23300120231645694 9124122969 31/01/2023 JAYI MUNDA JAYI MUNDA 2403007004WL0068046 00415 SBIN0012071 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1824 OR2403007006_020422FTO_4860 2403007006NRG22310320221904115 0887299359 02/04/2022 MUSURI MUNDA MUSURI MUNDA 2403007006WL0097525 00048 BKID0005439 1505 06/05/2022 A/c Blocked or Frozen
1825 OR2403007006_031122FTO_734968 2403007006NRG23031120221243795 6387483247 03/11/2022 JAYE KARJI JAYE KARJI 2403007006WL0050416 00654 IOBA0ROGB01 1332 11/11/2022 Account closed
1826 OR2403007006_031122FTO_734968 2403007006NRG23031120221243797 6387483248 03/11/2022 SUJATA GIRI SUJATA GIRI 2403007006WL0050416 00654 IOBA0ROGB01 1332 11/11/2022 No Such Account
1827 OR2403007006_031122FTO_734968 2403007006NRG23031120221243804 6387483249 03/11/2022 ANDAHRU KATEI ANDAHRU KATEI 2403007006WL0050416 00654 IOBA0ROGB01 1332 11/11/2022 No Such Account
1828 OR2403007006_070622FTO_197530 2403007006NRG23070620220449223 2271668756 07/06/2022 MANAS DEHURY MANAS DEHURY 2403007006WL0016603 00654 IOBA0ROGB01 1554 14/06/2022 No Such Account
1829 OR2403007006_070622FTO_197530 2403007006NRG23070620220449231 2271668597 07/06/2022 MUSURI MUNDA MUSURI MUNDA 2403007006WL0016603 00048 BKID0005439 1554 14/06/2022 A/c Blocked or Frozen
1830 OR2403007006_191122FTO_798409 2403007006NRG23191120221314464 6656775452 19/11/2022 ULASHA SAUNT ULASHA SAUNT 2403007006WL0053638 00048 BKID0005439 1332 25/11/2022 No Such Account
1831 OR2403007006_211122FTO_804619 2403007006NRG23191120221314530 6674935395 21/11/2022 BHIKARI NAIK BHIKARI NAIK 2403007006WL0053638 00691 IPOS0000001 1332 26/11/2022 No Such Account
1832 OR2403007006_311222FTO_971071 2403007006NRG23301220221529343 9089213468 31/12/2022 MUGA GIRI MUGA GIRI 2403007006WL0063266 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
1833 OR2403007006_311222FTO_971071 2403007006NRG23301220221529374 9089213464 31/12/2022 GOLAPA PRADHAN GOLAPA PRADHAN 2403007006WL0063266 00048 BKID0005439 1554 23/02/2023 A/c Blocked or Frozen
1834 OR2403007007_110522FTO_107734 2403007007NRG23110520220174446 1268143786 11/05/2022 TAPASWINI NAIK TAPASWINI NAIK 2403007007WL0007287 00048 BKID0005439 1554 16/05/2022 A/c Blocked or Frozen
1835 OR2403007007_110522APB_FTO_107743 2403007007NRG23110520220174466 1267887038 11/05/2022 SUMITRA PRADHAN SUMITRA PRADHAN 2403007007WL0007287 00048 BKID0005439 1554 16/05/2022 A/c Blocked or Frozen
1836 OR2403007008_040522FTO_85610 2403007008NRG23030520220119398 1174025078 04/05/2022 SURENDRA DEHURI SURENDRA DEHURI 2403007008WL0005125 00691 IPOS0000001 1554 13/05/2022 No Such Account
1837 OR2403007009_130522FTO_119516 2403007009NRG23130520220203967 1372564846 13/05/2022 GOPI JUANGA GOPI JUANGA 2403007009WL0008371 00048 BKID0005436 1332 19/05/2022 No Such Account
1838 OR2403007010_081222FTO_869651 2403007010NRG23081220221405861 7289549853 08/12/2022 KUNDURI MANTRI KUNDURI MANTRI 2403007010WL0057755 00654 IOBA0ROGB01 1554 17/12/2022 No Such Account
1839 OR2403007010_081222FTO_869651 2403007010NRG23081220221405898 7289549905 08/12/2022 PARBATI SANANGI PARBATI SANANGI 2403007010WL0057755 00654 IOBA0ROGB01 1554 17/12/2022 No Such Account
1840 OR2403007010_171222FTO_911342 2403007010NRG23151220221443639 9083633565 17/12/2022 CHAITU SANANGI CHAITU SANANGI 2403007WL0059513 00654 IOBA0ROGB01 222 23/02/2023 No Such Account
1841 OR2403007010_171222FTO_911342 2403007010NRG23151220221443640 9083633566 17/12/2022 RATNA PRADHAN RATNA PRADHAN 2403007WL0059513 00654 IOBA0ROGB01 222 23/02/2023 No Such Account
1842 OR2403007010_171222FTO_911342 2403007010NRG23151220221443641 9083633568 17/12/2022 CHHALU DEHURY CHHALU DEHURY 2403007WL0059513 00654 IOBA0ROGB01 666 23/02/2023 No Such Account
1843 OR2403007010_171222FTO_911342 2403007010NRG23151220221443642 9083633569 17/12/2022 BIDESHI DEHURI BIDESHI DEHURI 2403007WL0059513 00654 IOBA0ROGB01 888 23/02/2023 No Such Account
1844 OR2403007010_171222FTO_911342 2403007010NRG23151220221443643 9083633567 17/12/2022 SUMITRA DEHURY SUMITRA DEHURY 2403007WL0059513 00654 IOBA0ROGB01 888 23/02/2023 No Such Account
1845 OR2403007011_191022FTO_675641 2403007011NRG23191020221178748 5960267652 19/10/2022 PANDU MUNDA PANDU MUNDA 2403007011WL0047395 00048 BKID0005413 222 27/10/2022 A/c Blocked or Frozen
1846 OR2403007011_290422APB_FTO_68298 2403007011NRG23290420220094895 1089101740 29/04/2022 SMT MALATI SENAPATI SMT MALATI SENAPATI 2403007011WL0004228 00048 BKID0005439 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1847 OR2403007012_171222FTO_912383 2403007012NRG23171220221457425 9083654587 17/12/2022 FAGUNI DEHURY FAGUNI DEHURY 2403007012WL0060142 00048 BKID0005439 1554 23/02/2023 No Such Account
1848 OR2403007012_171222FTO_912383 2403007012NRG23171220221457430 9083654584 17/12/2022 AILA NAIK AILA NAIK 2403007012WL0060142 00048 BKID0005413 1554 23/02/2023 No Such Account
1849 OR2403007013_130622APB_FTO_226688 2403007013NRG23130620220542773 2362766739 13/06/2022 DEBANANDA NAIK DEBANANDA NAIK 2403007013WL0019901 00691 IPOS0000001 1332 18/06/2022 A/c Blocked or Frozen
1850 OR2403007013_210622APB_FTO_257613 2403007013NRG23210620220629252 2488429988 21/06/2022 DEBANANDA NAIK DEBANANDA NAIK 2403007013WL0022876 00691 IPOS0000001 1332 25/06/2022 A/c Blocked or Frozen
1851 OR2403007014_261222FTO_945727 2403007014NRG23261220221498349 9086769684 26/12/2022 MRS GURUBARI MUNDA MRS GURUBARI MUNDA 2403007014WL0061916 00048 BKID0005413 1332 23/02/2023 No Such Account
1852 OR2403007015_040422FTO_7959 2403007015NRG22310320221905235 0858302306 04/04/2022 mangal Munda mangal Munda 2403007015WL0097557 00691 IPOS0000001 215 04/05/2022 No Such Account
1853 OR2403007015_030123APB_FTO_980852 2403007015NRG23010120231539124 9089518806 03/01/2023 ALEKH CHANDRA PATRA ALEKH CHANDRA PATRA 2403007015WL0063662 00048 BKID0005413 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1854 OR2403007019_121222APB_FTO_884150 2403007019NRG23101220221419653 7321289059 12/12/2022 DWARI DEHURI DWARI DEHURI 2403007019WL0058351 00654 IOBA0ROGB01 888 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1855 OR2403007020_200522APB_FTO_137620 2403007020NRG23200520220254025 1595658627 20/05/2022 RATHA NAIK RATHA NAIK 2403007020WL0010138 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1856 OR2403007020_270522APB_FTO_159498 2403007020NRG23250520220308235 1881602854 27/05/2022 RATHA NAIK RATHA NAIK 2403007020WL0011846 00654 IOBA0ROGB01 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1857 OR2403007020_011122APB_FTO_725704 2403007020NRG23291020221225343 6381595337 01/11/2022 GITARANI GIRI GITARANI GIRI 2403007020WL0049571 00654 IOBA0ROGB01 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1858 OR2403007021_030123FTO_980565 2403007021NRG23030120231546977 9089241774 03/01/2023 PURNA DEHURY PURNA DEHURY 2403007021WL0063964 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
1859 OR2403001022_060522FTO_95980 2403001000NRG23060520220140590 1223919571 06/05/2022 TANU NAIK TANU NAIK 2403001WL0005936 00048 BKID0005434 1332 14/05/2022 A/c Blocked or Frozen
1860 OR2403001022_060522FTO_95980 2403001000NRG23060520220140645 1223919584 06/05/2022 KAN BENTKAR KAN BENTKAR 2403001WL0005936 00048 BKID0005434 1332 14/05/2022 A/c Blocked or Frozen
1861 OR2403001023_310522APB_FTO_169596 2403001000NRG23310520220363626 1928389505 31/05/2022 BARENDRA KUMAR PARIDA BARENDRA KUMAR PARIDA 2403001WL0013672 00048 BKID0005434 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1862 OR2403001001_271222APB_FTO_955075 2403001001NRG23271220221507750 9087107192 27/12/2022 MAHENDRA MUNDA MAHENDRA MUNDA 2403001001WL0062332 00048 BKID0005434 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1863 OR2403001002_010223FTO_1078464 2403001002NRG23010220231653467 9123809179 01/02/2023 GANESH KUMAR NAIK GANESH KUMAR NAIK 2403001002WL0068332 00089 CBIN0283151 1332 24/02/2023 Account closed
1864 OR2403001002_270123FTO_1062142 2403001002NRG23270120231641370 9124425403 27/01/2023 GANESH KUMAR NAIK GANESH KUMAR NAIK 2403001002WL0067858 00089 CBIN0283151 1332 24/02/2023 Account closed
1865 OR2403001003_060722APB_FTO_312844 2403001003NRG23040720220721676 2963246592 06/07/2022 MAGUNI DAS MAGUNI DAS 2403001003WL0026389 00048 BKID0005438 1332 11/07/2022 A/c Blocked or Frozen
1866 OR2403001005_200522APB_FTO_140326 2403001005NRG23200520220267589 1595761855 20/05/2022 REBATI NAIK REBATI NAIK 2403001005WL0010569 00415 SBIN0012071 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1867 OR2403001005_200522APB_FTO_140326 2403001005NRG23200520220267609 1595761849 20/05/2022 NIRANJAN NAIK NIRANJAN NAIK 2403001005WL0010569 00415 SBIN0012071 1332 26/05/2022 A/c Blocked or Frozen
1868 OR2403001005_200522APB_FTO_140326 2403001005NRG23200520220267954 1595761852 20/05/2022 KIRANI GIRI KIRANI GIRI 2403001005WL0010580 00415 SBIN0012071 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1869 OR2403001006_020722APB_FTO_299613 2403001006NRG23020720220710738 2851896123 02/07/2022 SANTOSH NAIK SANTOSH NAIK 2403001006WL0026038 00078 CNRB0005826 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1870 OR2403001006_060522APB_FTO_92610 2403001006NRG23060520220137653 1270156039 06/05/2022 TARANI SARDAR TARANI SARDAR 2403001006WL0005836 00468 UBIN0812994 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1871 OR2403001006_060522APB_FTO_92610 2403001006NRG23060520220138915 1270155999 06/05/2022 ISWAR MAHANTA ISWAR MAHANTA 2403001006WL0005890 00468 UBIN0812994 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1872 OR2403001006_060922APB_FTO_532921 2403001006NRG23060920220993620 4644000970 06/09/2022 SAGAR MUNDA SAGAR MUNDA 2403001006WL0037877 00078 CNRB0005826 444 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1873 OR2403001006_070622APB_FTO_200562 2403001006NRG23070620220459883 2221223767 07/06/2022 ILA MODI ILA MODI 2403001006WL0016939 00078 CNRB0005826 1332 11/06/2022 A/c Blocked or Frozen
1874 OR2403001006_070722APB_FTO_319332 2403001006NRG23070720220751176 3008114596 07/07/2022 SANTOSH NAIK SANTOSH NAIK 2403001006WL0027313 00078 CNRB0005826 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 OR2403001006_070722APB_FTO_319332 2403001006NRG23070720220751466 3008114458 07/07/2022 JITENDRA MUNDA JITENDRA MUNDA 2403001006WL0027318 00468 UBIN0812994 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 OR2403001006_070722APB_FTO_319332 2403001006NRG23070720220751469 3008114607 07/07/2022 ROUTA MUNDA ROUTA MUNDA 2403001006WL0027318 00078 CNRB0005826 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1877 OR2403001007_030223APB_FTO_1082925 2403001007NRG23030220231655993 9123985251 03/02/2023 PRATAP CHANDRA MAHAKUD PRATAP CHANDRA MAHAKUD 2403001007WL068477 00468 UBIN0553808 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1878 OR2403001008_120622FTO_222535 2403001008NRG23120620220529211 2322583871 12/06/2022 KESARI MAJHI KESARI MAJHI 2403001008WL0019490 00048 BKID0005426 1332 16/06/2022 No Such Account
1879 OR2403007021_141222APB_FTO_894118 2403007021NRG23141220221433824 7342324492 14/12/2022 MR MAHENDRA DAS MR MAHENDRA DAS 2403007021WL0058971 00048 BKID0005413 1554 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1880 OR2403007021_190422APB_FTO_34491 2403007021NRG23190420220038201 0919811889 19/04/2022 RAMA MUNDA RAMA MUNDA 2403007021WL0001870 00048 BKID0005439 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1881 OR2403008015_020323APB_FTO_1126586 2403008000NRG23020320231694607 0495347124 02/03/2023 TAPAS KUMAR BEHERA TAPAS KUMAR BEHERA 2403008WL070918 00415 SBIN0001086 1554 03/04/2023 A/c Blocked or Frozen
1882 OR2403008_030123APB_FTO_979875 2403008000NRG23030120231545648 9089647624 03/01/2023 PANCHUA BEHERA PANCHUA BEHERA 2403008WL0063904 00048 BKID0005419 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1883 OR2403008001_030622FTO_187786 2403008000NRG23030620220419415 2221952667 03/06/2022 SAROJ JENA SAROJ JENA 2403008WL0015543 00654 IOBA0ROGB01 1554 11/06/2022 No Such Account
1884 OR2403008001_030622FTO_187786 2403008000NRG23030620220419437 2221952661 03/06/2022 BHADYADHAR JENA BHADYADHAR JENA 2403008WL0015543 00654 IOBA0ROGB01 1554 11/06/2022 No Such Account
1885 OR2403008_060123FTO_995727 2403008000NRG23060120231567608 9092151046 06/01/2023 PITAMBARA NAIK PITAMBARA NAIK 2403008WL0064773 00415 SBIN0013612 1554 23/02/2023 No Such Account
1886 OR2403008004_071222FTO_865341 2403008000NRG23071220221399764 7288585848 07/12/2022 BHUPATI PALEI BHUPATI PALEI 2403008WL0057479 00654 IOBA0ROGB01 1332 19/12/2022 No Such Account
1887 OR2403008008_081222FTO_870350 2403008000NRG23071220221404622 7285602346 08/12/2022 GITANJALI NAIK GITANJALI NAIK 2403008WL0057681 00415 SBIN0001086 1332 19/12/2022 No Such Account
1888 OR2403008017_080822APB_FTO_443197 2403008000NRG23080820220905211 4229646154 08/08/2022 TRILOCHAN SAHU TRILOCHAN SAHU 2403008WL0033126 00048 BKID0005515 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1889 OR2403008_081222FTO_871756 2403008000NRG23081220221408717 7320848903 08/12/2022 RASMITA BEHERA RASMITA BEHERA 2403008WL0057866 00048 BKID0005515 1554 20/12/2022 No Such Account
1890 OR2403008_100622FTO_212987 2403008000NRG23100620220499086 2374359225 10/06/2022 BIJAYA MUNDA BIJAYA MUNDA 2403008WL0018375 00040 BKID0BAITGB 1332 18/06/2022 No Such Account
1891 OR2403008004_110123FTO_1006896 2403008000NRG23110120231584915 9122093031 11/01/2023 MANDAR SANKHUAL MANDAR SANKHUAL 2403008WL0065584 00654 IOBA0ROGB01 1110 24/02/2023 No Such Account
1892 OR2403008004_110123FTO_1006896 2403008000NRG23110120231584938 9122093032 11/01/2023 LATA KHATUA LATA KHATUA 2403008WL0065584 00654 IOBA0ROGB01 1110 24/02/2023 No Such Account
1893 OR2403008005_150622APB_FTO_233012 2403008000NRG23150620220558414 2374344834 15/06/2022 KHENA MAJHI KHENA MAJHI 2403008WL0020352 00045 BARB0GAYALM 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 OR2403008_160323APB_FTO_1155530 2403008000NRG23160320231722923 0494772192 16/03/2023 UTTAM MOHANTY UTTAM MOHANTY 2403008WL072446 00078 CNRB0003522 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1895 OR2403008_160323APB_FTO_1155530 2403008000NRG23160320231722940 0494772181 16/03/2023 SUNIL KUMAR ROUT SUNIL KUMAR ROUT 2403008WL072446 00048 BKID0005402 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1896 OR2403008_161222APB_FTO_907966 2403008000NRG23161220221450654 9083776580 16/12/2022 BABU BEHERA BABU BEHERA 2403008WL0059846 00048 BKID0005515 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1897 OR2403008004_191222FTO_917540 2403008000NRG23181220221459474 9119526912 19/12/2022 BHUPATI PALEI BHUPATI PALEI 2403008WL0060232 00654 IOBA0ROGB01 1554 24/02/2023 No Such Account
1898 OR2403008001_190622APB_FTO_249856 2403008000NRG23190620220608445 5307156102 19/06/2022 SARAT JENA SARAT JENA 2403008WL0022203 00048 BKID0005429 1554 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1899 OR2403008001_190622APB_FTO_249856 2403008000NRG23190620220608464 5307156095 19/06/2022 BASANTI BARIK BASANTI BARIK 2403008WL0022203 00415 SBIN0013612 1554 07/10/2022 Aadhaar Number not Mapped to Account Number
1900 OR2403008_191222FTO_917072 2403008000NRG23191220221461481 9119226115 19/12/2022 PRIYADARSHANI BOITEI PRIYADARSHANI BOITEI 2403008WL0060344 00048 BKID0005429 1554 24/02/2023 No Such Account
1901 OR2403001008_140123FTO_1019406 2403001008NRG23140120231600317 9122072054 14/01/2023 HAPINI MAJHI HAPINI MAJHI 2403001008WL0066175 00048 BKID0005426 1332 24/02/2023 No Such Account
1902 OR2403001009_160622FTO_234966 2403001009NRG23150620220558053 2434447799 16/06/2022 Lilabati nayak Lilabati nayak 2403001009WL0020336 00089 CBIN0283151 1332 23/06/2022 No Such Account
1903 OR2403001010_100522APB_FTO_103315 2403001010NRG23090520220158050 1274022976 10/05/2022 NIRANJAN PATRA NIRANJAN PATRA 2403001010WL0006589 00415 SBIN0012071 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1904 OR2403001010_110722FTO_335080 2403001010NRG23110720220771791 3137434392 11/07/2022 SUBA MUNDA SUBA MUNDA 2403001010WL0027997 00415 SBIN0012071 1332 16/07/2022 No Such Account
1905 OR2403001010_280422FTO_67077 2403001010NRG23280420220092145 0924068779 28/04/2022 GANESHA NAIK GANESHA NAIK 2403001010WL0004081 00415 SBIN0012071 1332 07/05/2022 No Such Account
1906 OR2403001010_280422FTO_67077 2403001010NRG23280420220092154 0924068781 28/04/2022 PRAMILA MAHANTA PRAMILA MAHANTA 2403001010WL0004081 00415 SBIN0012071 1332 07/05/2022 No Such Account
1907 OR2403001010_010522APB_FTO_76080 2403001010NRG23300420220104904 1061907724 01/05/2022 NIRANJAN PATRA NIRANJAN PATRA 2403001010WL0004603 00415 SBIN0012071 1332 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1908 OR2403001010_301122APB_FTO_842033 2403001010NRG23301120221368968 7023567091 30/11/2022 MRS SASHI MAHANTA MRS SASHI MAHANTA 2403001010WL0056103 00415 SBIN0012071 1110 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 OR2403001011_030622APB_FTO_190097 2403001011NRG23030620220424953 2222390518 03/06/2022 MARKHANDA KHUNTIA MARKHANDA KHUNTIA 2403001011WL0015724 00040 BKID0BAITGB 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1910 OR2403001011_071222FTO_865094 2403001011NRG23071220221398735 7285676708 07/12/2022 BASANTI MAJHI BASANTI MAJHI 2403001011WL0057435 00048 BKID0005434 666 17/12/2022 A/c Blocked or Frozen
1911 OR2403001012_071222FTO_865296 2403001012NRG23190720220818880 7285758896 07/12/2022 SUSHANTA KUMAR MUNDA SUSHANTA KUMAR MUNDA 2403001WL0029643 00048 BKID0005400 1332 17/12/2022 A/c Blocked or Frozen
1912 OR2403001012_071222FTO_865296 2403001012NRG23190720220818881 7285758895 07/12/2022 SUSHANTA KUMAR MUNDA SUSHANTA KUMAR MUNDA 2403001WL0029643 00048 BKID0005400 1332 17/12/2022 A/c Blocked or Frozen
1913 OR2403001014_070622FTO_200488 2403001014NRG23070620220450016 2221402439 07/06/2022 MANJU MUNDA. MANJU MUNDA. 2403001014WL0016616 00415 SBIN0000113 1332 11/06/2022 No Such Account
1914 OR2403001014_120722FTO_342629 2403001014NRG23120720220778426 3146426185 12/07/2022 KISHAN MAHANTA KISHAN MAHANTA 2403001014WL0028204 00654 IOBA0ROGB01 1332 16/07/2022 No Such Account
1915 OR2403001014_190123APB_FTO_1035792 2403001014NRG23180120231616102 9122146271 19/01/2023 RAMAKANTA PAGAL RAMAKANTA PAGAL 2403001014WL0066724 00048 BKID0005436 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1916 OR2403001014_261222FTO_945913 2403001014NRG23181120221308323 9086829276 26/12/2022 UDHABA KUMAR MAHANTA UDHABA KUMAR MAHANTA 2403001WL0053374 00168 ICIC0000469 1332 23/02/2023 Account closed
1917 OR2403001016_120522APB_FTO_114912 2403001016NRG23120520220192241 1345457700 12/05/2022 LAKHMAN MUNDA LAKHMAN MUNDA 2403001016WL0007963 00415 SBIN0012071 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 OR2403001016_140622APB_FTO_229796 2403001016NRG23130620220550551 2366295718 14/06/2022 MUNI MUNDA MUNI MUNDA 2403001016WL0020077 00654 IOBA0ROGB01 1110 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 OR2403001016_210622APB_FTO_256208 2403001016NRG23200620220618790 2486746715 21/06/2022 MUNI MUNDA MUNI MUNDA 2403001016WL0022532 00654 IOBA0ROGB01 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1920 OR2403001016_271122FTO_827051 2403001016NRG23261120221347356 27/11/2022 SURENDRA MUNDA SURENDRA MUNDA 2403001016WL0055178 00152 HDFC0001819 888 02/12/2022 Account closed
1921 OR2403001019_280123FTO_1064580 2403001019NRG23280120231643217 9123377117 28/01/2023 LAKANATH DEO LAKANATH DEO 2403001019WL0067934 00654 IOBA0ROGB01 444 24/02/2023 Account closed
1922 OR2403001020_090522FTO_101510 2403001020NRG23090520220159730 1271249907 09/05/2022 JAMUNA NAYAK JAMUNA NAYAK 2403001020WL0006655 00654 IOBA0ROGB01 888 16/05/2022 No Such Account
1923 OR2403008010_100622APB_FTO_216781 2403008000NRG23100620220500960 2332272153 10/06/2022 PRUNACHANDRA RANA PRUNACHANDRA RANA 2403008WL0018455 00048 BKID0005419 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1924 OR2403008_100622FTO_215406 2403008000NRG23100620220505361 2374368195 10/06/2022 RAJESH KUMAR SAHU RAJESH KUMAR SAHU 2403008WL0018654 00048 BKID0005425 1332 18/06/2022 No Such Account
1925 OR2403008_140323APB_FTO_1148044 2403008000NRG23140320231717185 0495823242 14/03/2023 DUKHA NAIK DUKHA NAIK 2403008WL072172 00048 BKID0005419 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1926 OR2403008_140323APB_FTO_1148044 2403008000NRG23140320231717197 0495823237 14/03/2023 ANANDA NAIK ANANDA NAIK 2403008WL072172 00048 BKID0005419 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1927 OR2403008_151222FTO_902879 2403008000NRG23151220221443745 7342090266 15/12/2022 LAXMIPRIYA JENA LAXMIPRIYA JENA 2403008WL0059522 00048 BKID0005425 1332 21/12/2022 No Such Account
1928 OR2403008_151222FTO_902879 2403008000NRG23151220221443746 7342090274 15/12/2022 SANJAY KUMAR BEHERA SANJAY KUMAR BEHERA 2403008WL0059522 00415 SBIN0001086 1332 21/12/2022 No Such Account
1929 OR2403008001_170622FTO_242542 2403008000NRG23170620220580855 2515332231 17/06/2022 SAREBESWAR JENA SAREBESWAR JENA 2403008WL0021138 00415 SBIN0013612 1554 27/06/2022 No Such Account
1930 OR2403008001_170622FTO_242542 2403008000NRG23170620220580873 2515332238 17/06/2022 LOBHAJENA LOBHAJENA 2403008WL0021138 00415 SBIN0013612 1554 27/06/2022 No Such Account
1931 OR2403008004_191222APB_FTO_916904 2403008000NRG23181220221459408 9119755116 19/12/2022 RAGHAB DEHURI RAGHAB DEHURI 2403008WL0060230 00654 IOBA0ROGB01 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1932 OR2403008_191222APB_FTO_917064 2403008000NRG23181220221459579 9120426692 19/12/2022 BABU BEHERA BABU BEHERA 2403008WL0060235 00048 BKID0005515 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 OR2403008010_210622FTO_259863 2403008000NRG23210620220631646 2487712097 21/06/2022 SULOCHANA SA SULOCHANA SA 2403008WL0022997 00048 BKID0005419 1554 25/06/2022 Account closed
1934 OR2403008001_220622APB_FTO_264337 2403008000NRG23220620220638393 2562643123 22/06/2022 SURA BEWA SURA BEWA 2403008WL0023313 00654 IOBA0ROGB01 1554 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1935 OR2403008010_230323APB_FTO_1174903 2403008000NRG23230320231743185 0496381929 23/03/2023 BIRANCHI NAIK BIRANCHI NAIK 2403008WL073440 00048 BKID0005514 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1936 OR2403008001_230622APB_FTO_268010 2403008000NRG23230620220646084 2562648724 23/06/2022 RAIMANI JENA RAIMANI JENA 2403008WL0023639 00415 SBIN0013612 1554 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1937 OR2403008_271222FTO_953748 2403008000NRG23271220221509220 9086729181 27/12/2022 RASMITA BEHERA RASMITA BEHERA 2403008WL0062384 00048 BKID0005515 1554 23/02/2023 No Such Account
1938 OR2403008001_280422APB_FTO_65632 2403008000NRG23280420220089767 0927544718 28/04/2022 ACHYUTA NAIK ACHYUTA NAIK 2403008WL0003993 00048 BKID0005429 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1939 OR2403008001_280422APB_FTO_65632 2403008000NRG23280420220089771 0927544697 28/04/2022 DHANESWAR NAIK DHANESWAR NAIK 2403008WL0003993 00654 IOBA0ROGB01 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1940 OR2403008001_280422APB_FTO_65632 2403008000NRG23280420220089789 0927544696 28/04/2022 CHITTA NAIK CHITTA NAIK 2403008WL0003993 00654 IOBA0ROGB01 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1941 OR2403008010_290622APB_FTO_285744 2403008000NRG23290620220680156 2816147348 29/06/2022 GAJENDRA NAIK GAJENDRA NAIK 2403008WL0024913 00048 BKID0005419 1554 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1942 OR2403008003_231222FTO_933831 2403008003NRG23221220221479627 9084903190 23/12/2022 JANAKI SAHOO JANAKI SAHOO 2403008003WL0061155 00654 IOBA0ROGB01 1554 23/02/2023 Account closed
1943 OR2403008008_200123FTO_1038817 2403008000NRG23200120231623268 9123412234 20/01/2023 PRASHANTA RAM PRASHANTA RAM 2403008WL0067078 00415 SBIN0001086 1554 24/02/2023 No Such Account
1944 OR2403008004_200522APB_FTO_138645 2403008000NRG23200520220261563 1595746335 20/05/2022 NARANA NAIK NARANA NAIK 2403008WL0010360 00654 IOBA0ROGB01 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 OR2403008001_240123APB_FTO_1046488 2403008000NRG23210120231625095 9123331714 24/01/2023 KULAMANI JENA KULAMANI JENA 2403008WL0067156 00415 SBIN0001086 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1946 OR2403008_230323APB_FTO_1174336 2403008000NRG23230320231742445 0496920969 23/03/2023 SANATANA NAIK SANATANA NAIK 2403008WL073412 00415 SBIN0001086 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1947 OR2403008010_230323APB_FTO_1175454 2403008000NRG23230320231743482 0496406797 23/03/2023 HARASINGH HO HARASINGH HO 2403008WL073458 00048 BKID0005419 1554 03/04/2023 Aadhaar Number not Mapped to Account Number
1948 OR2403008001_260622FTO_269743 2403008000NRG23240620220649559 2608905970 26/06/2022 SAREBESWAR JENA SAREBESWAR JENA 2403008WL0023769 00415 SBIN0013612 1554 02/07/2022 No Such Account
1949 OR2403008001_260622FTO_269743 2403008000NRG23240620220649576 2608905977 26/06/2022 LOBHAJENA LOBHAJENA 2403008WL0023769 00415 SBIN0013612 1554 02/07/2022 No Such Account
1950 OR2403008_260622FTO_269769 2403008000NRG23240620220649659 2610015794 26/06/2022 JANAKI MOHAPATRA JANAKI MOHAPATRA 2403008WL0023771 00040 BKID0BAITGB 1554 02/07/2022 No Such Account
1951 OR2403008_260622FTO_269769 2403008000NRG23240620220649685 2610015788 26/06/2022 RAJESH KUMAR SAHU RAJESH KUMAR SAHU 2403008WL0023771 00048 BKID0005425 1554 02/07/2022 No Such Account
1952 OR2403008_260622FTO_269769 2403008000NRG23240620220649714 2610015810 26/06/2022 TUNU HJO TUNU HJO 2403008WL0023771 00654 IOBA0ROGB01 1554 02/07/2022 No Such Account
1953 OR2403008_281222FTO_956482 2403008000NRG23281220221512773 9086764858 28/12/2022 LAXMIPRIYA JENA LAXMIPRIYA JENA 2403008WL0062524 00048 BKID0005425 1554 23/02/2023 No Such Account
1954 OR2403008004_291222APB_FTO_962869 2403008000NRG23291220221523464 9089463026 29/12/2022 RAGHAB DEHURI RAGHAB DEHURI 2403008WL0063027 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 OR2403008001_300622APB_FTO_291935 2403008000NRG23300620220694219 3022987018 30/06/2022 SURA BEWA SURA BEWA 2403008WL0025380 00654 IOBA0ROGB01 1554 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 OR2403008_300722FTO_416795 2403008000NRG23300720220875378 3866270592 30/07/2022 SUKANTI SAHOO SUKANTI SAHOO 2403008WL0031756 00048 BKID0005514 1554 11/08/2022 No Such Account
1957 OR2403008004_301222FTO_966905 2403008000NRG23301220221527140 9089334665 30/12/2022 LATA KHATUA LATA KHATUA 2403008WL0063165 00654 IOBA0ROGB01 1110 23/02/2023 No Such Account
1958 OR2403008003_250123APB_FTO_1054562 2403008003NRG23240120231630703 9123170841 25/01/2023 ANAMA SAHOO ANAMA SAHOO 2403008003WL0067403 00048 BKID0005514 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1959 OR2403008006_280323APB_FTO_1190540 2403008006NRG23260320231749530 0501687427 28/03/2023 JHUNULATA MOHANTY JHUNULATA MOHANTY 2403008006WL073739 00048 BKID0005514 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1960 OR2403008006_280323APB_FTO_1190540 2403008006NRG23260320231749535 0501687431 28/03/2023 MANAS JENA MANAS JENA 2403008006WL073739 00048 BKID0005514 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 OR2403008007_170522APB_FTO_127877 2403008007NRG23140520220209082 1595733256 17/05/2022 RAGHUNATHA NAYAK RAGHUNATHA NAYAK 2403008007WL0008503 00048 BKID0005514 1554 26/05/2022 A/c Blocked or Frozen
1962 OR2403009_200622FTO_252348 2403009000NRG21010720212204065 2461096973 20/06/2022 PRANAB PAHI PRANAB PAHI 2403009WL137119 00654 IOBA0ROGB01 1788 24/06/2022 No Such Account
1963 OR2403009_200622FTO_252348 2403009000NRG21010720212204066 2461096974 20/06/2022 PRANAB PAHI PRANAB PAHI 2403009WL137119 00654 IOBA0ROGB01 2086 24/06/2022 No Such Account
1964 OR2403009_200622FTO_252348 2403009000NRG21010720212204067 2461096975 20/06/2022 PRANAB PAHI PRANAB PAHI 2403009WL137119 00654 IOBA0ROGB01 2124 24/06/2022 No Such Account
1965 OR2403009_200622FTO_252348 2403009000NRG21010720212204068 2461096976 20/06/2022 PRANAB PAHI PRANAB PAHI 2403009WL137119 00654 IOBA0ROGB01 2124 24/06/2022 No Such Account
1966 OR2403009_200622FTO_252348 2403009000NRG21010720212204069 2461096983 20/06/2022 RABINDRA MAJHI RABINDRA MAJHI 2403009WL137119 00654 IOBA0ROGB01 2124 24/06/2022 No Such Account
1967 OR2403009_200622FTO_252348 2403009000NRG21010720212204070 2461096984 20/06/2022 RABINDRA MAJHI RABINDRA MAJHI 2403009WL137119 00654 IOBA0ROGB01 2124 24/06/2022 No Such Account
1968 OR2403009_200622FTO_252348 2403009000NRG21010720212204071 2461096979 20/06/2022 NIRANJAN JENA NIRANJAN JENA 2403009WL137119 00654 IOBA0ROGB01 2124 24/06/2022 No Such Account
1969 OR2403009_200622FTO_252348 2403009000NRG21010720212204072 2461096980 20/06/2022 NIRANJAN JENA NIRANJAN JENA 2403009WL137119 00654 IOBA0ROGB01 1820 24/06/2022 No Such Account
1970 OR2403009_200622FTO_252348 2403009000NRG21010720212204073 2461096981 20/06/2022 NIRANJAN JENA NIRANJAN JENA 2403009WL137119 00654 IOBA0ROGB01 1517 24/06/2022 No Such Account
1971 OR2403009_200622FTO_252348 2403009000NRG21020720212204097 2461097038 20/06/2022 DEBASMITA MALLICK DEBASMITA MALLICK 2403009WL137122 00654 IOBA0ROGB01 1242 24/06/2022 No Such Account
1972 OR2403009_200622FTO_252348 2403009000NRG21020720212204098 2461097039 20/06/2022 DEBASMITA MALLICK DEBASMITA MALLICK 2403009WL137122 00654 IOBA0ROGB01 1242 24/06/2022 No Such Account
1973 OR2403009_200622FTO_252348 2403009000NRG21020720212204099 2461097158 20/06/2022 arat muduli arat muduli 2403009WL137122 00048 BKID0005425 2124 24/06/2022 No Such Account
1974 OR2403009_200622FTO_252348 2403009000NRG21020720212204100 2461097081 20/06/2022 RAMAKANTA RAMAKANTA 2403009WL137122 00415 SBIN0001086 1820 24/06/2022 No Such Account
1975 OR2403009_200622FTO_252348 2403009000NRG21040820212205176 2461096995 20/06/2022 SURYAMANI NAIK SURYAMANI NAIK 2403009WL137351 00048 BKID0005408 1449 24/06/2022 No Such Account
1976 OR2403009_200622FTO_252348 2403009000NRG21040820212205177 2461096994 20/06/2022 SURYAMANI NAIK SURYAMANI NAIK 2403009WL137351 00048 BKID0005408 1242 24/06/2022 No Such Account
1977 OR2403009_200622FTO_252348 2403009000NRG21040820212205178 2461096997 20/06/2022 RABIRANI NAIK RABIRANI NAIK 2403009WL137351 00048 BKID0005408 2086 24/06/2022 No Such Account
1978 OR2403009_200622FTO_252348 2403009000NRG21040820212205179 2461096998 20/06/2022 RABIRANI NAIK RABIRANI NAIK 2403009WL137351 00048 BKID0005408 1788 24/06/2022 No Such Account
1979 OR2403009_200622FTO_252348 2403009000NRG21040820212205180 2461096996 20/06/2022 RABIRANI NAIK RABIRANI NAIK 2403009WL137351 00048 BKID0005408 1788 24/06/2022 No Such Account
1980 OR2403009_200622FTO_252348 2403009000NRG21070420212198776 2461097084 20/06/2022 PRAGYABATI NAIK PRAGYABATI NAIK 2403009WL136349 00415 SBIN0001086 2086 24/06/2022 No Such Account
1981 OR2403009_200622FTO_252348 2403009000NRG21070420212198777 2461097070 20/06/2022 KAMALA KUMAR JENA KAMALA KUMAR JENA 2403009WL136350 00654 IOBA0ROGB01 2086 24/06/2022 No Such Account
1982 OR2403009_200622FTO_252348 2403009000NRG21070420212198780 2461097143 20/06/2022 KALANDI KARAPALIA KALANDI KARAPALIA 2403009WL136352 00048 BKID0005421 2086 24/06/2022 No Such Account
1983 OR2403009_200622FTO_252348 2403009000NRG21070420212198873 2461097025 20/06/2022 BINODBIHARI NAYAK BINODBIHARI NAYAK 2403009WL136361 00654 IOBA0ROGB01 1242 24/06/2022 No Such Account
1984 OR2403009_200622FTO_252348 2403009000NRG21070420212198874 2461097026 20/06/2022 BINODBIHARI NAYAK BINODBIHARI NAYAK 2403009WL136361 00654 IOBA0ROGB01 1449 24/06/2022 No Such Account
1985 OR2403009_200622FTO_252348 2403009000NRG21070420212198875 2461097027 20/06/2022 BINODBIHARI NAYAK BINODBIHARI NAYAK 2403009WL136361 00654 IOBA0ROGB01 2086 24/06/2022 No Such Account
1986 OR2403009_200622FTO_252348 2403009000NRG21070420212198876 2461097028 20/06/2022 BINODBIHARI NAYAK BINODBIHARI NAYAK 2403009WL136361 00654 IOBA0ROGB01 1192 24/06/2022 No Such Account
1987 OR2403009_200622FTO_252348 2403009000NRG21070420212198887 2461096930 20/06/2022 BAPINA JENA BAPINA JENA 2403009WL136361 00048 BKID0005408 2124 24/06/2022 A/c Blocked or Frozen
1988 OR2403009_200622FTO_252348 2403009000NRG21070420212198888 2461096931 20/06/2022 BAPINA JENA BAPINA JENA 2403009WL136361 00048 BKID0005408 1214 24/06/2022 A/c Blocked or Frozen
1989 OR2403009_200622FTO_252348 2403009000NRG21070420212198902 2461096892 20/06/2022 ABHIMANYU DAS ABHIMANYU DAS 2403009WL136361 00048 BKID0005408 2124 24/06/2022 Account closed
1990 OR2403009_200622FTO_252348 2403009000NRG21070620212201616 2461097103 20/06/2022 ASHOKA ROUT ASHOKA ROUT 2403009WL136781 00468 UBIN0546232 1820 24/06/2022 Account closed
1991 OR2403009_200622FTO_252348 2403009000NRG21080620212201764 2461096999 20/06/2022 BASANTI JENA BASANTI JENA 2403009WL136801 00048 BKID0005408 1788 24/06/2022 No Such Account
1992 OR2403009_200622FTO_252348 2403009000NRG21080620212201765 2461097000 20/06/2022 BASANTI JENA BASANTI JENA 2403009WL136801 00048 BKID0005408 179 24/06/2022 No Such Account
1993 OR2403009_200622FTO_252348 2403009000NRG21080620212201766 2461097001 20/06/2022 BASANTI JENA BASANTI JENA 2403009WL136801 00048 BKID0005408 1788 24/06/2022 No Such Account
1994 OR2403009_200622FTO_252348 2403009000NRG21080620212201784 2461097037 20/06/2022 BASANTI NAYAK BASANTI NAYAK 2403009WL136801 00654 IOBA0ROGB01 2124 24/06/2022 No Such Account
1995 OR2403009_200622FTO_252348 2403009000NRG21080620212201888 2461096906 20/06/2022 BHIKARI JENA BHIKARI JENA 2403009WL136828 00048 BKID0005408 2086 24/06/2022 A/c Blocked or Frozen
1996 OR2403009_200622FTO_252348 2403009000NRG21080620212201893 2461097137 20/06/2022 PABAN BASKE PABAN BASKE 2403009WL136828 00048 BKID0005408 1788 24/06/2022 Account closed
1997 OR2403009_200622FTO_252348 2403009000NRG21080620212201918 2461097029 20/06/2022 SATYA NARAYAN SAHOO SATYA NARAYAN SAHOO 2403009WL136828 00654 IOBA0ROGB01 1242 24/06/2022 No Such Account
1998 OR2403009_200622FTO_252348 2403009000NRG21080620212201929 2461097154 20/06/2022 RAHASHI HO RAHASHI HO 2403009WL136828 00048 BKID0005421 2124 24/06/2022 A/c Blocked or Frozen
1999 OR2403009_200622FTO_252348 2403009000NRG21080620212201930 2461097155 20/06/2022 RAHASHI HO RAHASHI HO 2403009WL136828 00048 BKID0005421 2124 24/06/2022 A/c Blocked or Frozen
2000 OR2403009_200622FTO_252348 2403009000NRG21080620212201936 2461096940 20/06/2022 PARSURAM SUTAR PARSURAM SUTAR 2403009WL136828 00048 BKID0005408 1820 24/06/2022 A/c Blocked or Frozen
2001 OR2403009_200622FTO_252348 2403009000NRG21080620212201941 2461097166 20/06/2022 SURESHA JENA SURESHA JENA 2403009WL136828 00048 BKID0005425 2124 24/06/2022 A/c Blocked or Frozen
2002 OR2403009_200622FTO_252348 2403009000NRG21080620212201942 2461096857 20/06/2022 JALADHARA JENA JALADHARA JENA 2403009WL136828 00048 BKID0005425 2124 24/06/2022 A/c Blocked or Frozen
2003 OR2403009_200622FTO_252348 2403009000NRG21080620212201943 2461096856 20/06/2022 GOBARDHAN JENA GOBARDHAN JENA 2403009WL136828 00048 BKID0005425 2124 24/06/2022 A/c Blocked or Frozen
2004 OR2403009_200622FTO_252348 2403009000NRG21080620212201945 2461097159 20/06/2022 SWARNAPRABHA BEHERA SWARNAPRABHA BEHERA 2403009WL136828 00048 BKID0005425 1820 24/06/2022 A/c Blocked or Frozen
2005 OR2403009_200622FTO_252348 2403009000NRG21080620212201947 2461097062 20/06/2022 KSHIRA PATRA KSHIRA PATRA 2403009WL136828 00654 IOBA0ROGB01 2124 24/06/2022 No Such Account
2006 OR2403009_200622FTO_252348 2403009000NRG21080620212201948 2461097061 20/06/2022 KSHIRA PATRA KSHIRA PATRA 2403009WL136828 00654 IOBA0ROGB01 1214 24/06/2022 No Such Account
2007 OR2403009_200622FTO_252348 2403009000NRG21080620212201955 2461097121 20/06/2022 MANISHA BEHERA MANISHA BEHERA 2403009WL136828 00048 BKID0005408 2124 24/06/2022 A/c Blocked or Frozen
2008 OR2403009_200622FTO_252348 2403009000NRG21080620212201956 2461096990 20/06/2022 BHABAGRAHI SAHU BHABAGRAHI SAHU 2403009WL136828 00654 IOBA0ROGB01 2124 24/06/2022 No Such Account
2009 OR2403009_200622FTO_252348 2403009000NRG21080620212201957 2461096991 20/06/2022 BHABAGRAHI SAHU BHABAGRAHI SAHU 2403009WL136828 00654 IOBA0ROGB01 2124 24/06/2022 No Such Account
2010 OR2403009_200622FTO_252348 2403009000NRG21110520212200658 2461097112 20/06/2022 PRAVAT MUNDA PRAVAT MUNDA 2403009WL136608 00048 BKID0005408 1820 24/06/2022 No Such Account
2011 OR2403009_200622FTO_252348 2403009000NRG21110520212200663 2461096954 20/06/2022 REETA AYACH REETA AYACH 2403009WL136609 00048 BKID0005408 2086 24/06/2022 A/c Blocked or Frozen
2012 OR2403009_200622FTO_252348 2403009000NRG21110620212202365 2461096872 20/06/2022 SURENDRA JENA SURENDRA JENA 2403009WL136886 00468 UBIN0546232 1788 24/06/2022 No Such Account
2013 OR2403009_200622FTO_252348 2403009000NRG21110620212202377 2461097071 20/06/2022 NIRANJAN SA NIRANJAN SA 2403009WL136887 00654 IOBA0ROGB01 2124 24/06/2022 No Such Account
2014 OR2403009_200622FTO_252348 2403009000NRG21110620212202378 2461097072 20/06/2022 LAXMI SA LAXMI SA 2403009WL136887 00654 IOBA0ROGB01 2124 24/06/2022 No Such Account
2015 OR2403009_200622FTO_252348 2403009000NRG21110820212205492 2461097111 20/06/2022 SANJULATA MALLICK SANJULATA MALLICK 2403009WL137435 00048 BKID0005408 2086 24/06/2022 No Such Account
2016 OR2403009_200622FTO_252348 2403009000NRG21120120211757178 2461097142 20/06/2022 KALANDI KARAPALIA KALANDI KARAPALIA 2403009WL097366 00048 BKID0005421 2086 24/06/2022 No Such Account
2017 OR2403009_200622FTO_252348 2403009000NRG21120520212200702 2461096982 20/06/2022 BASANTI JENA BASANTI JENA 2403009WL136614 00654 IOBA0ROGB01 2124 24/06/2022 No Such Account
2018 OR2403009_200622FTO_252348 2403009000NRG21120520212200719 2461096846 20/06/2022 MANGULI MUNDA MANGULI MUNDA 2403009WL136614 00048 BKID0005425 1820 24/06/2022 A/c Blocked or Frozen
2019 OR2403006_260922APB_FTO_596871 2403006000NRG23230920221071948 5061588992 26/09/2022 Dasarath Behera Dasarath Behera 2403006WL0042099 00654 IOBA0ROGB01 1554 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2020 OR2403006_260522APB_FTO_155091 2403006000NRG23260520220318682 1881603452 26/05/2022 Kapila Penthei Kapila Penthei 2403006WL0012186 00048 BKID0005424 1554 02/06/2022 A/c Blocked or Frozen
2021 OR2403006_260522FTO_155087 2403006000NRG23260520220318696 1881505948 26/05/2022 Dolagovinda Penthei Dolagovinda Penthei 2403006WL0012186 00048 BKID0005424 1554 02/06/2022 A/c Blocked or Frozen
2022 OR2403006_260522APB_FTO_155091 2403006000NRG23260520220318698 1881603451 26/05/2022 Maheswar Penthei Maheswar Penthei 2403006WL0012186 00048 BKID0005424 1554 02/06/2022 A/c Blocked or Frozen
2023 OR2403006_260522APB_FTO_155091 2403006000NRG23260520220318706 1881603456 26/05/2022 Debraj Penthei Debraj Penthei 2403006WL0012186 00048 BKID0005424 1554 02/06/2022 A/c Blocked or Frozen
2024 OR2403006_260722APB_FTO_400266 2403006000NRG23260720220854618 4232039964 26/07/2022 Purnnachandra Patra Purnnachandra Patra 2403006WL0031004 00654 IOBA0ROGB01 666 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2025 OR2403006_280722APB_FTO_406755 2403006000NRG23260720220854622 3416313703 28/07/2022 Syamasundar Patra Syamasundar Patra 2403006WL0031004 00654 IOBA0ROGB01 1554 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2026 OR2403006_260722APB_FTO_400266 2403006000NRG23260720220854627 4232039998 26/07/2022 Pramila Nayak Pramila Nayak 2403006WL0031004 00654 IOBA0ROGB01 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2027 OR2403006_290822APB_FTO_511328 2403006000NRG23260820220963170 4399169390 29/08/2022 Malati Dandapat Malati Dandapat 2403006WL0036107 00048 BKID0005407 1554 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2028 OR2403006_270522FTO_159832 2403006000NRG23270520220331553 1881379919 27/05/2022 Dolagovinda Penthei Dolagovinda Penthei 2403006WL0012575 00048 BKID0005424 1554 02/06/2022 A/c Blocked or Frozen
2029 OR2403006_270522FTO_159832 2403006000NRG23270520220331744 1881379886 27/05/2022 Kanchan Penthei Kanchan Penthei 2403006WL0012581 00048 BKID0005424 1554 02/06/2022 A/c Blocked or Frozen
2030 OR2403006_280622APB_FTO_280553 2403006000NRG23270620220664326 2896435178 28/06/2022 Gouri Nayak Gouri Nayak 2403006WL0024342 00048 BKID0005407 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2031 OR2403006_300622FTO_290814 2403006000NRG23290620220680262 3022211695 30/06/2022 Padmabati mahanta Padmabati mahanta 2403006WL0024915 00040 BKID0BAITGB 1554 12/07/2022 No Such Account
2032 OR2403006001_030822FTO_425840 2403006001NRG23030820220885149 4231940002 03/08/2022 Srimati Nayak Srimati Nayak 2403006001WL0032189 00415 SBIN0009636 1554 27/08/2022 A/c Blocked or Frozen
2033 OR2403006002_120722FTO_335929 2403006002NRG23120720220775806 3146444966 12/07/2022 Sara soren Sara soren 2403006002WL0028122 00654 IOBA0ROGB01 1554 16/07/2022 No Such Account
2034 OR2403006003_090622FTO_211085 2403006003NRG23090620220492238 2364574924 09/06/2022 Baji Munda Baji Munda 2403006003WL0018064 00415 SBIN0009636 1554 18/06/2022 No Such Account
2035 OR2403006003_140522FTO_122075 2403006003NRG23140520220209734 1593171582 14/05/2022 Rupali Sahu Rupali Sahu 2403006003WL0008522 00415 SBIN0009636 1554 26/05/2022 No Such Account
2036 OR2403006006_200522APB_FTO_139843 2403006006NRG23200520220258256 1586682411 20/05/2022 Sumitra Sahu Sumitra Sahu 2403006006WL0010274 00415 SBIN0008979 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2037 OR2403006006_251122APB_FTO_822376 2403006006NRG23251120221342913 25/11/2022 Madha Munda Madha Munda 2403006006WL0055007 00415 SBIN0008979 1554 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2038 OR2403006009_230323APB_FTO_1173358 2403006009NRG23230320231740793 0496372587 23/03/2023 Champa Sethi Champa Sethi 2403006009WL073337 00415 SBIN0008979 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2039 OR2403006010_060922FTO_533004 2403006010NRG23060920220993852 4646466776 06/09/2022 bewa kasturi bewa kasturi 2403006010WL0037890 00654 IOBA0ROGB01 1110 12/09/2022 No Such Account
2040 OR2403006010_270622FTO_272934 2403006010NRG23090620220488953 2607563439 27/06/2022 bewa kasturi bewa kasturi 2403006WL0017974 00654 IOBA0ROGB01 1332 02/07/2022 No Such Account
2041 OR2403006010_270622FTO_272934 2403006010NRG23090620220488962 2607563429 27/06/2022 Gobardhan Patra Gobardhan Patra 2403006WL0017974 00654 IOBA0ROGB01 1554 02/07/2022 No Such Account
2042 OR2403006010_270622FTO_272934 2403006010NRG23090620220488963 2607563437 27/06/2022 Alati Dehury Alati Dehury 2403006WL0017974 00654 IOBA0ROGB01 1554 02/07/2022 No Such Account
2043 OR2403006010_270622FTO_272934 2403006010NRG23090620220488966 2607563431 27/06/2022 Salama Soren Salama Soren 2403006WL0017974 00654 IOBA0ROGB01 1554 02/07/2022 No Such Account
2044 OR2403006010_210522APB_FTO_140974 2403006010NRG23200520220270613 1593448858 21/05/2022 Ketaki Dehuri Ketaki Dehuri 2403006010WL0010637 00654 IOBA0ROGB01 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 OR2403006010_270622FTO_272934 2403006010NRG23220620220634053 2607563438 27/06/2022 CHAMPA MUNDA CHAMPA MUNDA 2403006WL0023102 00654 IOBA0ROGB01 888 02/07/2022 No Such Account
2046 OR2403006010_270622FTO_272934 2403006010NRG23220620220634054 2607563441 27/06/2022 KISAN MUNDA KISAN MUNDA 2403006WL0023102 00654 IOBA0ROGB01 888 02/07/2022 No Such Account
2047 OR2403006010_270622FTO_272934 2403006010NRG23220620220634055 2607563440 27/06/2022 Nath Munda Nath Munda 2403006WL0023102 00654 IOBA0ROGB01 1554 02/07/2022 No Such Account
2048 OR2403006010_270622FTO_272934 2403006010NRG23220620220634056 2607563430 27/06/2022 Dasarath Behera Dasarath Behera 2403006WL0023102 00654 IOBA0ROGB01 1554 02/07/2022 No Such Account
2049 OR2403006010_270622FTO_272934 2403006010NRG23220620220634057 2607563428 27/06/2022 Lingaraj Mahanta Lingaraj Mahanta 2403006WL0023102 00654 IOBA0ROGB01 1554 02/07/2022 No Such Account
2050 OR2403006010_300822FTO_514056 2403006010NRG23300820220972180 4398756469 30/08/2022 bewa kasturi bewa kasturi 2403006010WL0036704 00654 IOBA0ROGB01 444 02/09/2022 No Such Account
2051 OR2403006014_120522FTO_111989 2403006014NRG23120520220186185 1373014398 12/05/2022 Kailash Penthei Kailash Penthei 2403006014WL0007735 00415 SBIN0009636 1554 19/05/2022 No Such Account
2052 OR2403006016_020622APB_FTO_179031 2403006016NRG23010620220381336 2222455632 02/06/2022 BULARI NAYAK BULARI NAYAK 2403006016WL0014307 00654 IOBA0ROGB01 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2053 OR2403006016_050722APB_FTO_309996 2403006016NRG23050720220731265 2963243744 05/07/2022 Chandrabhanu Mahanta Chandrabhanu Mahanta 2403006016WL0026690 00654 IOBA0ROGB01 1554 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2054 OR2403006016_050722APB_FTO_308883 2403006016NRG23050720220732600 2963248025 05/07/2022 BULARI NAYAK BULARI NAYAK 2403006016WL0026727 00654 IOBA0ROGB01 1554 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2055 OR2403006016_100522APB_FTO_103693 2403006016NRG23100520220165195 1274007452 10/05/2022 Akshya Nayak Akshya Nayak 2403006016WL0006883 00654 IOBA0ROGB01 1554 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2056 OR2403006016_100522APB_FTO_103693 2403006016NRG23100520220165223 1274007445 10/05/2022 Pramila Nayak Pramila Nayak 2403006016WL0006883 00654 IOBA0ROGB01 1554 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2057 OR2403006016_100522APB_FTO_103549 2403006016NRG23100520220166222 1274006829 10/05/2022 Premalata Nayak Premalata Nayak 2403006016WL0006913 00654 IOBA0ROGB01 1554 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2058 OR2403006016_100522APB_FTO_103549 2403006016NRG23100520220166227 1274006834 10/05/2022 Kanhucharan Nayak Kanhucharan Nayak 2403006016WL0006913 00654 IOBA0ROGB01 1554 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2059 OR2403006016_100522APB_FTO_103549 2403006016NRG23100520220166250 1274006838 10/05/2022 CHINTAMANI NAYAK CHINTAMANI NAYAK 2403006016WL0006913 00654 IOBA0ROGB01 1554 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2060 OR2403006016_120822APB_FTO_454562 2403006016NRG23120820220919699 4277046557 12/08/2022 SANATAN NAIK SANATAN NAIK 2403006016WL0033814 00654 IOBA0ROGB01 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2061 OR2403006016_250422APB_FTO_54170 2403006016NRG23250420220064727 0892004506 25/04/2022 PANDIT DANDAPAT PANDIT DANDAPAT 2403006016WL0003026 00654 IOBA0ROGB01 1554 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2062 OR2403006017_030622FTO_188556 2403006017NRG23030620220411607 2221999024 03/06/2022 DAMANI MUNDA B DAMANI MUNDA B 2403006017WL0015314 00048 BKID0005424 1554 11/06/2022 A/c Blocked or Frozen
2063 OR2403006017_050722FTO_311297 2403006017NRG23050720220736410 2964229550 05/07/2022 Sanjukta Sahu Sanjukta Sahu 2403006WL0026832 00048 BKID0005424 1554 11/07/2022 A/c Blocked or Frozen
2064 OR2403006017_101222APB_FTO_880904 2403006017NRG23081220221405088 7321101293 10/12/2022 GUNJARI SAHU GUNJARI SAHU 2403006017WL0057707 00048 BKID0005424 1554 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2065 OR2403006017_050722FTO_311297 2403006017NRG23090620220489028 2964229537 05/07/2022 gurubari munda gurubari munda 2403006WL0017978 00032 UTIB0000700 1554 11/07/2022 No Such Account
2066 OR2403006017_050722FTO_311297 2403006017NRG23090620220489029 2964229531 05/07/2022 basanti mahanta basanti mahanta 2403006WL0017978 00032 UTIB0000700 1554 11/07/2022 No Such Account
2067 OR2403006017_050722FTO_311297 2403006017NRG23090620220489030 2964229540 05/07/2022 parameswr munda parameswr munda 2403006WL0017978 00032 UTIB0000700 1554 11/07/2022 No Such Account
2068 OR2403006017_050722FTO_311297 2403006017NRG23090620220489031 2964229534 05/07/2022 chandrika mahanta chandrika mahanta 2403006WL0017978 00032 UTIB0000700 1554 11/07/2022 No Such Account
2069 OR2403006017_050722FTO_311297 2403006017NRG23090620220489032 2964229530 05/07/2022 madhab bage madhab bage 2403006WL0017978 00032 UTIB0000700 1554 11/07/2022 No Such Account
2070 OR2403006017_050722FTO_311297 2403006017NRG23090620220489034 2964229535 05/07/2022 chandrika mahanta chandrika mahanta 2403006WL0017978 00032 UTIB0000700 1554 11/07/2022 No Such Account
2071 OR2403006017_050722FTO_311297 2403006017NRG23090620220489035 2964229536 05/07/2022 gurubari munda gurubari munda 2403006WL0017978 00032 UTIB0000700 1554 11/07/2022 No Such Account
2072 OR2403006017_050722FTO_311297 2403006017NRG23090620220489036 2964229541 05/07/2022 parameswr munda parameswr munda 2403006WL0017978 00032 UTIB0000700 1554 11/07/2022 No Such Account
2073 OR2403006017_050722FTO_311297 2403006017NRG23090620220489037 2964229528 05/07/2022 madhab bage madhab bage 2403006WL0017978 00032 UTIB0000700 1554 11/07/2022 No Such Account
2074 OR2403006017_160522FTO_123540 2403006017NRG23130520220204515 1595576864 16/05/2022 chandrika mahanta chandrika mahanta 2403006017WL0008388 00032 UTIB0002320 1554 26/05/2022 Account closed
2075 OR2403006017_160522FTO_123540 2403006017NRG23130520220204520 1595576866 16/05/2022 gurubari munda gurubari munda 2403006017WL0008388 00032 UTIB0002320 1554 26/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2076 OR2403006017_160522FTO_123540 2403006017NRG23130520220204523 1595576870 16/05/2022 basanti mahanta basanti mahanta 2403006017WL0008388 00032 UTIB0002320 1554 26/05/2022 Account closed
2077 OR2403006017_160522FTO_123540 2403006017NRG23130520220204526 1595576869 16/05/2022 parameswr munda parameswr munda 2403006017WL0008388 00032 UTIB0002320 1554 26/05/2022 Account closed
2078 OR2403006017_160522FTO_123540 2403006017NRG23130520220204532 1595576872 16/05/2022 madhab bage madhab bage 2403006017WL0008388 00032 UTIB0002320 1554 26/05/2022 Account closed
2079 OR2403006017_160622APB_FTO_234436 2403006017NRG23130620220531453 2435176127 16/06/2022 Sanjukta Sahu Sanjukta Sahu 2403006017WL0019575 00048 BKID0005424 1554 23/06/2022 A/c Blocked or Frozen
2080 OR2403006017_050722FTO_311297 2403006017NRG23170620220584437 2964229533 05/07/2022 chandrika mahanta chandrika mahanta 2403006WL0021316 00032 UTIB0000700 1554 11/07/2022 No Such Account
2081 OR2403006017_050722FTO_311297 2403006017NRG23170620220584438 2964229538 05/07/2022 gurubari munda gurubari munda 2403006WL0021316 00032 UTIB0000700 1554 11/07/2022 No Such Account
2082 OR2403006017_050722FTO_311297 2403006017NRG23170620220584439 2964229532 05/07/2022 basanti mahanta basanti mahanta 2403006WL0021316 00032 UTIB0000700 1554 11/07/2022 No Such Account
2083 OR2403006017_050722FTO_311297 2403006017NRG23170620220584440 2964229551 05/07/2022 basanti mahanta basanti mahanta 2403006WL0021316 00048 BKID0005424 1554 11/07/2022 No Such Account
2084 OR2403006017_050722FTO_311297 2403006017NRG23170620220584441 2964229527 05/07/2022 basanti mahanta basanti mahanta 2403006WL0021316 00048 BKID0005424 1554 11/07/2022 No Such Account
2085 OR2403006017_050722FTO_311297 2403006017NRG23170620220584442 2964229539 05/07/2022 parameswr munda parameswr munda 2403006WL0021316 00032 UTIB0000700 1554 11/07/2022 No Such Account
2086 OR2403001020_160522APB_FTO_123855 2403001020NRG23150520220212981 1586960431 16/05/2022 BENUDHAR MAHANTA BENUDHAR MAHANTA 2403001020WL0008647 00048 BKID0005436 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2087 OR2403001020_290922APB_FTO_607085 2403001020NRG23270920221086594 5337867171 29/09/2022 NIDHI MAHANTA NIDHI MAHANTA 2403001020WL0042904 00354 PUNB0407600 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2088 OR2403001021_070722FTO_316008 2403001021NRG23060720220743267 3006815476 07/07/2022 PRITI MAHANTA PRITI MAHANTA 2403001021WL0027051 00415 SBIN0013614 1332 12/07/2022 Account closed
2089 OR2403001021_130622APB_FTO_229205 2403001021NRG23120620220527328 2367533649 13/06/2022 TRILOCHAN MOHANTA TRILOCHAN MOHANTA 2403001021WL0019432 00048 BKID0005404 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2090 OR2403001021_130622APB_FTO_229205 2403001021NRG23130620220543569 2367533689 13/06/2022 BINAPANI NAIK BINAPANI NAIK 2403001021WL0019914 00048 BKID0005426 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2091 OR2403001023_050922APB_FTO_529142 2403001023NRG23030920220985928 4643956890 05/09/2022 NIRMAL NAYAK NIRMAL NAYAK 2403001023WL0037473 00048 BKID0005434 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2092 OR2403001023_190422APB_FTO_36271 2403001023NRG23160420220024028 0919793989 19/04/2022 BARENDRA KUMAR PARIDA BARENDRA KUMAR PARIDA 2403001023WL0001305 00048 BKID0005434 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2093 OR2403001023_280123APB_FTO_1064263 2403001023NRG23280120231643295 9123185701 28/01/2023 PARAMESWAR PATRA PARAMESWAR PATRA 2403001023WL0067936 00415 SBIN0012071 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2094 OR2403001024_170223APB_FTO_1105090 2403001024NRG23170220231673467 0261986819 17/02/2023 BABULA MURMU BABULA MURMU 2403001024WL069653 00654 IOBA0ROGB01 666 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2095 OR2403001024_220123APB_FTO_1043493 2403001024NRG23220120231626374 9123509554 22/01/2023 BABULA MURMU BABULA MURMU 2403001024WL0067211 00654 IOBA0ROGB01 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2096 OR2403002002_050422FTO_10331 2403002002NRG22290320221888193 0818725575 05/04/2022 BRAHMANI JUANGA BRAHMANI JUANGA 2403002002WL0097070 00048 BKID0005423 1290 04/05/2022 A/c Blocked or Frozen
2097 OR2403002002_270422FTO_60671 2403002002NRG23270420220079184 0859263478 27/04/2022 JALU JUANGA JALU JUANGA 2403002002WL0003597 00048 BKID0005423 1332 04/05/2022 A/c Blocked or Frozen
2098 OR2403002003_210522APB_FTO_140834 2403002003NRG23200520220270728 1593402538 21/05/2022 NARAHARI JUANGA NARAHARI JUANGA 2403002003WL0010639 00045 BARB0BASKEO 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2099 OR2403002005_010223FTO_1075265 2403002005NRG23010220231652265 9123874355 01/02/2023 ADIKANDA DEHURY ADIKANDA DEHURY 2403002005WL0068273 00048 BKID0005406 1332 24/02/2023 A/c Blocked or Frozen
2100 OR2403002005_010223FTO_1075265 2403002005NRG23010220231652271 9123874359 01/02/2023 NAGESWAR DEHURY NAGESWAR DEHURY 2403002005WL0068273 00048 BKID0005406 1332 24/02/2023 A/c Blocked or Frozen
2101 OR2403002005_101122FTO_758380 2403002005NRG23101120221268145 6495844720 10/11/2022 SRIMATI DEHURY SRIMATI DEHURY 2403002005WL0051539 00048 BKID0005406 1332 17/11/2022 No Such Account
2102 OR2403002005_101122FTO_758380 2403002005NRG23101120221268154 6495844718 10/11/2022 MUGALA DEHURI MUGALA DEHURI 2403002005WL0051539 00048 BKID0005406 1332 17/11/2022 No Such Account
2103 OR2403002005_101122FTO_758380 2403002005NRG23101120221268168 6495844721 10/11/2022 BAIGANI JUANGA BAIGANI JUANGA 2403002005WL0051539 00048 BKID0005406 1332 17/11/2022 No Such Account
2104 OR2403002005_101122FTO_758380 2403002005NRG23101120221268188 6495844716 10/11/2022 ANJANI MARANDI ANJANI MARANDI 2403002005WL0051539 00048 BKID0005406 1332 17/11/2022 No Such Account
2105 OR2403002005_101122FTO_758380 2403002005NRG23101120221268190 6495844717 10/11/2022 MADHU JUANGA MADHU JUANGA 2403002005WL0051539 00048 BKID0005406 1332 17/11/2022 No Such Account
2106 OR2403002005_101122FTO_758380 2403002005NRG23101120221268193 6495844722 10/11/2022 SAMABARI MUNDA SAMABARI MUNDA 2403002005WL0051539 00048 BKID0005406 1332 17/11/2022 No Such Account
2107 OR2403013004_310822FTO_519705 2403013004NRG23310820220976519 4419078033 31/08/2022 JOSHAMATI MUNDA JOSHAMATI MUNDA 2403013004WL0036935 00415 SBIN0006079 222 03/09/2022 A/c Blocked or Frozen
2108 OR2403013007_250522FTO_150488 2403013007NRG23200520220266440 1879607779 25/05/2022 SAMUAL SAE SAMUAL SAE 2403013007WL0010545 00048 BKID0005427 666 02/06/2022 No Such Account
2109 OR2403013007_211222APB_FTO_926294 2403013007NRG23211220221472415 9085220162 21/12/2022 RITA KUJUR RITA KUJUR 2403013007WL0060825 00045 BARB0JODAXX 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2110 OR2403013007_271222FTO_954934 2403013007NRG23271220221508807 9086720649 27/12/2022 Laxmi Oram Laxmi Oram 2403013007WL0062372 00176 IDIB000J045 1554 23/02/2023 No Such Account
2111 OR2403013007_271222FTO_954934 2403013007NRG23271220221508816 9086720659 27/12/2022 Rajesh Munda Rajesh Munda 2403013007WL0062372 00415 SBIN0006465 1110 23/02/2023 No Such Account
2112 OR2403013007_271222FTO_954934 2403013007NRG23271220221508867 9086720651 27/12/2022 Peru hembram Peru hembram 2403013007WL0062372 00176 IDIB000J045 1554 23/02/2023 No Such Account
2113 OR2403013007_291022FTO_714071 2403013007NRG23291020221222410 6384105476 29/10/2022 Kuni oram Kuni oram 2403013007WL0049484 00048 BKID0005435 888 11/11/2022 No Such Account
2114 OR2403013007_010622FTO_174519 2403013007NRG23310520220370745 N05220332D6DD 01/06/2022 SAMUAL SAE SAMUAL SAE 2403013007WL0013918 00048 BKID0005427 888 06/06/2022 No Such Account
2115 OR2403013008_050922APB_FTO_531879 2403013008NRG23050920220992083 4644007734 05/09/2022 MR BHARAT NAIK MR BHARAT NAIK 2403013008WL0037812 00654 IOBA0ROGB01 444 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2116 OR2403013009_151222APB_FTO_899754 2403013009NRG23151220221439458 7341316322 15/12/2022 PUKAM MUNDA PUKAM MUNDA 2403013009WL0059247 00048 BKID0005427 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2117 OR2403013009_210123APB_FTO_1041354 2403013009NRG23210120231624648 9123047293 21/01/2023 PUKAM MUNDA PUKAM MUNDA 2403013009WL0067139 00048 BKID0005427 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2118 OR2403013010_100123FTO_1002150 2403013010NRG23100120231576895 9121936177 10/01/2023 BASU DEB MAHANTA BASU DEB MAHANTA 2403013010WL0065212 00048 BKID0005403 1554 24/02/2023 A/c Blocked or Frozen
2119 OR2403013010_240522APB_FTO_144898 2403013010NRG23240520220295698 1670513955 24/05/2022 RABI MUNDA RABI MUNDA 2403013010WL0011447 00468 UBIN0810631 1554 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2120 OR2403013012_130522APB_FTO_115937 2403013012NRG23090520220159201 1373099646 13/05/2022 CHAMI MUNDA CHAMI MUNDA 2403013012WL0006630 00415 SBIN0010243 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2121 OR2403013012_211222APB_FTO_927949 2403013012NRG23211220221474770 9085292978 21/12/2022 RAMAJAN MUNDA RAMAJAN MUNDA 2403013012WL0060927 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2122 OR2403013013_150323APB_FTO_1152658 2403013013NRG23100320231708273 0495797650 15/03/2023 JINGI MUNDA JINGI MUNDA 2403013013WL071706 00415 SBIN0010243 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2123 OR2403013013_300422FTO_73776 2403013013NRG23300420220102978 1089572475 30/04/2022 Daka Munda Daka Munda 2403013013WL0004519 00048 BKID0005401 1332 12/05/2022 A/c Blocked or Frozen
2124 OR2403013014_141122FTO_776000 2403013014NRG23080720220760336 6549512494 14/11/2022 JAYKRUSHNA NAIK JAYKRUSHNA NAIK 2403013WL0027641 00048 BKID0005427 222 19/11/2022 A/c Blocked or Frozen
2125 OR2403013014_141122FTO_776000 2403013014NRG23210620220632505 6549512495 14/11/2022 SUSHIL MUNDA SUSHIL MUNDA 2403013WL0023052 00415 SBIN0010926 1554 19/11/2022 Account closed
2126 OR2403013014_141122FTO_776000 2403013014NRG23210620220632506 6549512496 14/11/2022 KALIA MUNDA KALIA MUNDA 2403013WL0023052 00415 SBIN0012075 1554 19/11/2022 Account closed
2127 OR2403013015_180422FTO_33551 2403013015NRG23180420220034290 0919088605 18/04/2022 Basanta muhakud Basanta muhakud 2403013015WL0001710 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
2128 OR2403013015_211222APB_FTO_926008 2403013015NRG23201220221469283 9085211249 21/12/2022 GOURI NAIK GOURI NAIK 2403013015WL0060685 00654 IOBA0ROGB01 1110 23/02/2023 Account closed
2129 OR2403006_210622FTO_259412 2403006000NRG23210620220626349 2487812772 21/06/2022 Laxmidhar Mahanta Laxmidhar Mahanta 2403006WL0022774 00048 BKID0005407 1554 25/06/2022 A/c Blocked or Frozen
2130 OR2403006_250722FTO_396654 2403006000NRG23210720220831920 4227613930 25/07/2022 Swagatika Nayak Swagatika Nayak 2403006WL0030137 00048 BKID0005407 1554 27/08/2022 A/c Blocked or Frozen
2131 OR2403006_220323FTO_1172094 2403006000NRG23220320231737158 0496305811 22/03/2023 Rama tiria Rama tiria 2403006WL073132 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
2132 OR2403006_240822APB_FTO_496759 2403006000NRG23230820220953484 4395128887 24/08/2022 Pramila Nayak Pramila Nayak 2403006WL0035590 00654 IOBA0ROGB01 1554 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2133 OR2403006_270123APB_FTO_1058512 2403006000NRG23250120231632895 9123442708 27/01/2023 Pramila Nayak Pramila Nayak 2403006WL0067491 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2134 OR2403006_260522FTO_155118 2403006000NRG23260520220319492 1881370393 26/05/2022 Kanchan Penthei Kanchan Penthei 2403006WL0012206 00048 BKID0005424 1554 02/06/2022 A/c Blocked or Frozen
2135 OR2403006_310323FTO_1206226 2403006000NRG23280320231757548 1171640057 31/03/2023 sasmita mahakud sasmita mahakud 2403006WL074085 00032 UTIB0002320 1554 03/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2136 OR2403006001_260822APB_FTO_506398 2403006001NRG23260820220965104 4395325820 26/08/2022 Nuadei Sahu Nuadei Sahu 2403006001WL0036246 00415 SBIN0009636 1554 02/09/2022 A/c Blocked or Frozen
2137 OR2403006002_130922FTO_552757 2403006002NRG23100920221010915 4804117640 13/09/2022 Gurubari tiria Gurubari tiria 2403006002WL0038710 00654 IOBA0ROGB01 1554 17/09/2022 No Such Account
2138 OR2403006002_270822FTO_507852 2403006002NRG23300720220872422 4394936750 27/08/2022 Sara soren Sara soren 2403006WL0031639 00654 IOBA0ROGB01 1554 02/09/2022 No Such Account
2139 OR2403006002_310822FTO_518788 2403006002NRG23310820220975789 4419076755 31/08/2022 CHAMPA SOREN CHAMPA SOREN 2403006002WL0036883 00654 IOBA0ROGB01 666 03/09/2022 No Such Account
2140 OR2403006010_080722FTO_320575 2403006010NRG23080720220754645 3032768248 08/07/2022 Alati Dehury Alati Dehury 2403006WL0027419 00654 IOBA0ROGB01 1554 13/07/2022 No Such Account
2141 OR2403006010_080722FTO_320575 2403006010NRG23080720220754646 3032768245 08/07/2022 Lingaraj Mahanta Lingaraj Mahanta 2403006WL0027419 00654 IOBA0ROGB01 1554 13/07/2022 No Such Account
2142 OR2403006010_080722FTO_320575 2403006010NRG23080720220754647 3032768244 08/07/2022 Lingaraj Mahanta Lingaraj Mahanta 2403006WL0027419 00654 IOBA0ROGB01 1554 13/07/2022 No Such Account
2143 OR2403006010_080722FTO_320575 2403006010NRG23080720220754648 3032768243 08/07/2022 Gobardhan Patra Gobardhan Patra 2403006WL0027419 00654 IOBA0ROGB01 1554 13/07/2022 No Such Account
2144 OR2403006010_080722FTO_320575 2403006010NRG23080720220754649 3032768249 08/07/2022 bewa kasturi bewa kasturi 2403006WL0027419 00654 IOBA0ROGB01 1332 13/07/2022 No Such Account
2145 OR2403006010_080722FTO_320575 2403006010NRG23080720220754650 3032768247 08/07/2022 Alati Dehury Alati Dehury 2403006WL0027419 00654 IOBA0ROGB01 1554 13/07/2022 No Such Account
2146 OR2403006010_080722FTO_320575 2403006010NRG23080720220754651 3032768246 08/07/2022 Salama Soren Salama Soren 2403006WL0027419 00654 IOBA0ROGB01 1554 13/07/2022 No Such Account
2147 OR2403006010_080722FTO_320575 2403006010NRG23080720220754652 3032768251 08/07/2022 Nath Munda Nath Munda 2403006WL0027419 00654 IOBA0ROGB01 1554 13/07/2022 No Such Account
2148 OR2403006010_080722FTO_320575 2403006010NRG23080720220754653 3032768242 08/07/2022 Dasarath Behera Dasarath Behera 2403006WL0027419 00654 IOBA0ROGB01 1554 13/07/2022 No Such Account
2149 OR2403006010_080722FTO_320575 2403006010NRG23080720220754654 3032768250 08/07/2022 CHAMPA MUNDA CHAMPA MUNDA 2403006WL0027419 00654 IOBA0ROGB01 888 13/07/2022 No Such Account
2150 OR2403006010_080722FTO_320575 2403006010NRG23080720220754655 3032768253 08/07/2022 KISAN MUNDA KISAN MUNDA 2403006WL0027419 00654 IOBA0ROGB01 888 13/07/2022 No Such Account
2151 OR2403006010_180622APB_FTO_245725 2403006010NRG23180620220592451 5307146821 18/06/2022 Champabati Naik Champabati Naik 2403006010WL0021612 00654 IOBA0ROGB01 1554 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2152 OR2403006010_200622FTO_250922 2403006010NRG23190620220610570 2459026439 20/06/2022 CHAMPA MUNDA CHAMPA MUNDA 2403006010WL0022248 00654 IOBA0ROGB01 1554 24/06/2022 No Such Account
2153 OR2403006010_200622FTO_250922 2403006010NRG23190620220610571 2459026442 20/06/2022 KISAN MUNDA KISAN MUNDA 2403006010WL0022248 00654 IOBA0ROGB01 1554 24/06/2022 No Such Account
2154 OR2403006010_200622FTO_250922 2403006010NRG23190620220610591 2459026440 20/06/2022 Alati Dehury Alati Dehury 2403006010WL0022248 00654 IOBA0ROGB01 1554 24/06/2022 No Such Account
2155 OR2403006010_080722FTO_320575 2403006010NRG23280620220677401 3032768254 08/07/2022 CHAMPA MUNDA CHAMPA MUNDA 2403006WL0024779 00654 IOBA0ROGB01 1554 13/07/2022 No Such Account
2156 OR2403006010_080722FTO_320575 2403006010NRG23280620220677402 3032768252 08/07/2022 KISAN MUNDA KISAN MUNDA 2403006WL0024779 00654 IOBA0ROGB01 1554 13/07/2022 No Such Account
2157 OR2403006011_020522APB_FTO_77754 2403006011NRG23020520220110219 1156302305 02/05/2022 Laxmidhar Mahapatra Laxmidhar Mahapatra 2403006011WL0004791 00415 SBIN0009636 1554 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2158 OR2403006011_270622APB_FTO_279260 2403006011NRG23270620220667204 2896450606 27/06/2022 Purnnachandra Behera Purnnachandra Behera 2403006011WL0024420 00048 BKID0005407 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2159 OR2403006011_270622APB_FTO_279260 2403006011NRG23270620220667218 2896450595 27/06/2022 Likun Barik Likun Barik 2403006011WL0024420 00415 SBIN0009636 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2160 OR2403006011_270622APB_FTO_279260 2403006011NRG23270620220667244 2896450596 27/06/2022 Pana Mahakud Pana Mahakud 2403006011WL0024420 00415 SBIN0009636 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2161 OR2403006012_020622FTO_181845 2403006012NRG23020620220396873 N0622002F9C78 02/06/2022 Indramani Naik Indramani Naik 2403006012WL0014856 00048 BKID0005424 1554 08/06/2022 A/c Blocked or Frozen
2162 OR2403006014_020622FTO_178837 2403006014NRG23310520220361776 N06220024F35F 02/06/2022 Swagatika Nayak Swagatika Nayak 2403006014WL0013611 00048 BKID0005407 1554 08/06/2022 A/c Blocked or Frozen
2163 OR2403006016_170622APB_FTO_244214 2403006016NRG23170620220584118 2515436750 17/06/2022 HATAKISHOR NAYAK HATAKISHOR NAYAK 2403006016WL0021307 00654 IOBA0ROGB01 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2164 OR2403006016_200323APB_FTO_1166284 2403006016NRG23200320231732325 0496544330 20/03/2023 Chakradhar Naik Chakradhar Naik 2403006016WL072907 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2165 OR2403006017_101222FTO_880903 2403006017NRG23081220221405100 7320746466 10/12/2022 SAMBARI MUNDA SAMBARI MUNDA 2403006017WL0057707 00462 UCBA0002362 1554 20/12/2022 No Such Account
2166 OR2403006017_280622APB_FTO_284299 2403006017NRG23280620220670554 2816447254 28/06/2022 Sanjukta Sahu Sanjukta Sahu 2403006017WL0024532 00048 BKID0005424 1554 06/07/2022 A/c Blocked or Frozen
2167 OR2403006018_060622APB_FTO_194006 2403006018NRG23060620220438861 2221236479 06/06/2022 Madhab Naik Madhab Naik 2403006018WL0016181 00048 BKID0005407 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2168 OR2403006019_010922APB_FTO_519929 2403006019NRG23010920220977221 4641334283 01/09/2022 Kirttan Mahanta Kirttan Mahanta 2403006019WL0036978 00048 BKID0005407 222 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2169 OR2403006019_300822APB_FTO_514007 2403006019NRG23290820220971916 4399007102 30/08/2022 Kirttan Mahanta Kirttan Mahanta 2403006019WL0036669 00048 BKID0005407 222 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2170 OR2403006020_060622FTO_193189 2403006020NRG23060620220436520 2224398977 06/06/2022 Alekh Nayak Alekh Nayak 2403006020WL0016066 00048 BKID0005424 1554 11/06/2022 A/c Blocked or Frozen
2171 OR2403006020_090522FTO_100917 2403006020NRG23090520220149957 1273514910 09/05/2022 Kanchan Penthei Kanchan Penthei 2403006020WL0006263 00048 BKID0005424 1554 17/05/2022 A/c Blocked or Frozen
2172 OR2403006021_110522FTO_109716 2403006021NRG23110520220180792 1273133045 11/05/2022 Suresh Pradhan Suresh Pradhan 2403006021WL0007520 00048 BKID0005424 1554 16/05/2022 No Such Account
2173 OR2403006021_290522FTO_164173 2403006021NRG23290520220347499 1883825400 29/05/2022 Damayanti Behera Damayanti Behera 2403006021WL0013070 00048 BKID0005407 1554 02/06/2022 No Such Account
2174 OR2403006022_200522APB_FTO_137022 2403006022NRG23200520220246573 1593358751 20/05/2022 Ranjan Pradhan Ranjan Pradhan 2403006022WL0009895 00048 BKID0005407 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2175 OR2403007001_070922FTO_537892 2403007001NRG22050820221921635 4646193724 07/09/2022 MAHADEI DEHURI MAHADEI DEHURI 2403007WL0099059 00048 BKID0005439 1290 12/09/2022 A/c Blocked or Frozen
2176 OR2403007001_020422FTO_3688 2403007001NRG22310320221902531 0884827483 02/04/2022 BINA PENTHEI BINA PENTHEI 2403007001WL0097463 00048 BKID0005439 1290 06/05/2022 A/c Blocked or Frozen
2177 OR2403007004_131222APB_FTO_894003 2403007004NRG23131220221432960 7342437403 13/12/2022 RAMESH MUNDA RAMESH MUNDA 2403007004WL0058933 00048 BKID0005413 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2178 OR2403007005_011222FTO_847664 2403007005NRG23011220221376908 7065182500 01/12/2022 MRS PARBATI JUANGA MRS PARBATI JUANGA 2403007005WL0056424 00048 BKID0005413 1110 10/12/2022 No Such Account
2179 OR2403007005_011222FTO_847664 2403007005NRG23011220221376911 7065182513 01/12/2022 MRS BUDHUNI JUANGA MRS BUDHUNI JUANGA 2403007005WL0056424 00654 IOBA0ROGB01 222 10/12/2022 No Such Account
2180 OR2403007005_011222FTO_847664 2403007005NRG23011220221376912 7065182502 01/12/2022 MR ISWAR JUANGA MR ISWAR JUANGA 2403007005WL0056424 00654 IOBA0ROGB01 666 10/12/2022 No Such Account
2181 OR2403007005_011222FTO_847664 2403007005NRG23011220221376913 7065182532 01/12/2022 SUNIARI JUANGA SUNIARI JUANGA 2403007005WL0056424 00654 IOBA0ROGB01 666 10/12/2022 No Such Account
2182 OR2403007005_040722FTO_303950 2403007005NRG23040720220723258 2914627110 04/07/2022 SUKANTHI DEHURY SUKANTHI DEHURY 2403007005WL0026449 00691 IPOS0000001 1554 08/07/2022 No Such Account
2183 OR2403007005_241122FTO_816971 2403007005NRG23231120221333118 24/11/2022 MRS PARBATI JUANGA MRS PARBATI JUANGA 2403007005WL0054586 00048 BKID0005413 666 01/12/2022 No Such Account
2184 OR2403007005_241122FTO_816971 2403007005NRG23231120221333121 24/11/2022 MRS BUDHUNI JUANGA MRS BUDHUNI JUANGA 2403007005WL0054586 00654 IOBA0ROGB01 666 01/12/2022 No Such Account
2185 OR2403007005_241122FTO_816971 2403007005NRG23231120221333122 24/11/2022 MR ISWAR JUANGA MR ISWAR JUANGA 2403007005WL0054586 00654 IOBA0ROGB01 666 01/12/2022 No Such Account
2186 OR2403007005_241122FTO_816971 2403007005NRG23231120221333123 24/11/2022 SUNIARI JUANGA SUNIARI JUANGA 2403007005WL0054586 00654 IOBA0ROGB01 888 01/12/2022 No Such Account
2187 OR2403007005_241122FTO_816971 2403007005NRG23231120221333184 24/11/2022 GURUBARI JUANGA GURUBARI JUANGA 2403007005WL0054586 00040 BKID0BAITGB 888 01/12/2022 No Such Account
2188 OR2403007005_241122FTO_816971 2403007005NRG23231120221333196 24/11/2022 KUSUMALI JUANGA KUSUMALI JUANGA 2403007005WL0054586 00048 BKID0005413 444 01/12/2022 No Such Account
2189 OR2403007006_150922FTO_561583 2403007006NRG23040820220889170 4860372473 15/09/2022 JEMA BARIK JEMA BARIK 2403007WL0032346 00654 IOBA0ROGB01 1554 20/09/2022 No Such Account
2190 OR2403007006_150922FTO_561583 2403007006NRG23040820220889171 4860372474 15/09/2022 JEMA BARIK JEMA BARIK 2403007WL0032346 00654 IOBA0ROGB01 1554 20/09/2022 No Such Account
2191 OR2403007006_080622FTO_201664 2403007006NRG23070620220452021 2269112855 08/06/2022 MAHESWAR PRADHAN MAHESWAR PRADHAN 2403007006WL0016696 00048 BKID0005401 1554 14/06/2022 A/c Blocked or Frozen
2192 OR2403007008_160123FTO_1024170 2403007008NRG23160120231606660 9121908564 16/01/2023 SURENDRA JANK SURENDRA JANK 2403007008WL0066399 00654 IOBA0ROGB01 1554 24/02/2023 No Such Account
2193 OR2403007008_210622APB_FTO_258847 2403007008NRG23210620220627832 2488428958 21/06/2022 RUSHI DEHURY RUSHI DEHURY 2403007008WL0022815 00654 IOBA0ROGB01 1554 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2194 OR2403007009_270922FTO_600991 2403007009NRG23270920221085740 5130068743 27/09/2022 NANIKA MUNDA NANIKA MUNDA 2403007WL0042866 00691 IPOS0000001 1332 01/10/2022 No Such Account
2195 OR2403007009_270922FTO_600991 2403007009NRG23270920221085741 5130068744 27/09/2022 NANIKA MUNDA NANIKA MUNDA 2403007WL0042866 00691 IPOS0000001 1332 01/10/2022 No Such Account
2196 OR2403007011_031222FTO_854574 2403007011NRG23031220221385953 7065238514 03/12/2022 MALATI DEHURI MALATI DEHURI 2403007011WL0056797 00654 IOBA0ROGB01 1554 10/12/2022 No Such Account
2197 OR2403007012_130123FTO_1018716 2403007012NRG23130120231599499 9122058539 13/01/2023 AILA NAIK AILA NAIK 2403007012WL0066143 00048 BKID0005413 1332 24/02/2023 No Such Account
2198 OR2403007012_130622APB_FTO_225118 2403007012NRG23130620220538508 2367954477 13/06/2022 BIJAY KUMAR SETHI BIJAY KUMAR SETHI 2403007012WL0019799 00415 SBIN0000113 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2199 OR2403013002_100323FTO_1141167 2403013002NRG23180620220601747 0494239979 10/03/2023 SUMI CHAMPIA SUMI CHAMPIA 2403013WL0021936 00048 BKID0005437 1110 03/04/2023 A/c Blocked or Frozen
2200 OR2403013002_200522APB_FTO_138606 2403013002NRG23190520220242225 1593392370 20/05/2022 ASTAMI MUNDA ASTAMI MUNDA 2403013002WL0009744 00048 BKID0005437 1332 26/05/2022 A/c Blocked or Frozen
2201 OR2403013002_100323FTO_1141167 2403013002NRG23191120221314883 0494239995 10/03/2023 SANIBARI MUNDA SANIBARI MUNDA 2403013WL0053656 00048 BKID0005437 888 03/04/2023 A/c Blocked or Frozen
2202 OR2403013002_100323FTO_1141167 2403013002NRG23210720220829094 0494240024 10/03/2023 RAIMANI CHAMPIA RAIMANI CHAMPIA 2403013WL0030029 00048 BKID0005437 1332 03/04/2023 A/c Blocked or Frozen
2203 OR2403013002_100323FTO_1141167 2403013002NRG23211120221322783 0494239956 10/03/2023 GOPI MUNDA GOPI MUNDA 2403013WL0054055 00048 BKID0005437 888 03/04/2023 No Such Account
2204 OR2403013002_100323FTO_1141167 2403013002NRG23221120221327996 0494240009 10/03/2023 PURNA MUNDA PURNA MUNDA 2403013WL0054298 00048 BKID0005437 1110 03/04/2023 A/c Blocked or Frozen
2205 OR2403013002_100323FTO_1141167 2403013002NRG23250520220312562 0494240000 10/03/2023 SANIBARI MUNDA SANIBARI MUNDA 2403013WL0011982 00048 BKID0005437 1332 03/04/2023 A/c Blocked or Frozen
2206 OR2403013002_100323FTO_1141167 2403013002NRG23250520220312563 0494239962 10/03/2023 KUNUMI MUNDA KUNUMI MUNDA 2403013WL0011982 00048 BKID0005437 1332 03/04/2023 A/c Blocked or Frozen
2207 OR2403013002_100323FTO_1141167 2403013002NRG23250520220312568 0494239963 10/03/2023 KUNUMI MUNDA KUNUMI MUNDA 2403013WL0011982 00048 BKID0005437 222 03/04/2023 A/c Blocked or Frozen
2208 OR2403013002_100323FTO_1141167 2403013002NRG23250520220312569 0494239964 10/03/2023 KUNUMI MUNDA KUNUMI MUNDA 2403013WL0011982 00048 BKID0005437 1332 03/04/2023 A/c Blocked or Frozen
2209 OR2403013002_100323FTO_1141167 2403013002NRG23250520220312572 0494240001 10/03/2023 SANIBARI MUNDA SANIBARI MUNDA 2403013WL0011982 00048 BKID0005437 222 03/04/2023 A/c Blocked or Frozen
2210 OR2403013002_100323FTO_1141167 2403013002NRG23250520220312573 0494239998 10/03/2023 SANIBARI MUNDA SANIBARI MUNDA 2403013WL0011982 00048 BKID0005437 1332 03/04/2023 A/c Blocked or Frozen
2211 OR2403013002_280422FTO_66551 2403013002NRG23260420220071808 0924027642 28/04/2022 SUKURAM MUNDA SUKURAM MUNDA 2403013002WL0003311 00048 BKID0005437 1110 07/05/2022 A/c Blocked or Frozen
2212 OR2403013002_100323FTO_1141167 2403013002NRG23271220221510972 0494240023 10/03/2023 TIRU MAHAKUD TIRU MAHAKUD 2403013WL0062451 00654 IOBA0ROGB01 1332 03/04/2023 No Such Account
2213 OR2403013002_100323FTO_1141167 2403013002NRG23290820220971378 0494239986 10/03/2023 RATHA MUNDA RATHA MUNDA 2403013WL0036646 00048 BKID0005437 1332 03/04/2023 A/c Blocked or Frozen
2214 OR2403013002_100323FTO_1141167 2403013002NRG23290820220971379 0494239987 10/03/2023 RATHA MUNDA RATHA MUNDA 2403013WL0036646 00048 BKID0005437 1110 03/04/2023 A/c Blocked or Frozen
2215 OR2403013002_100323FTO_1141167 2403013002NRG23290820220971380 0494240025 10/03/2023 RAIMANI CHAMPIA RAIMANI CHAMPIA 2403013WL0036646 00048 BKID0005437 1332 03/04/2023 A/c Blocked or Frozen
2216 OR2403013002_100323FTO_1141167 2403013002NRG23290820220971381 0494239984 10/03/2023 JANAKI MUNDA JANAKI MUNDA 2403013WL0036646 00048 BKID0005437 1332 03/04/2023 A/c Blocked or Frozen
2217 OR2403013007_271222APB_FTO_954944 2403013007NRG23271220221508860 9087126805 27/12/2022 RITA KUJUR RITA KUJUR 2403013007WL0062372 00045 BARB0JODAXX 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2218 OR2403013008_040822FTO_432127 2403013008NRG23030820220887512 4229035334 04/08/2022 KUNA NAIK KUNA NAIK 2403013008WL0032293 00654 IOBA0ROGB01 1554 27/08/2022 No Such Account
2219 OR2403013008_210123FTO_1041208 2403013008NRG23210120231624966 9123885425 21/01/2023 LACHHAMAN BIRUA LACHHAMAN BIRUA 2403013008WL0067149 00654 IOBA0ROGB01 666 24/02/2023 No Such Account
2220 OR2403013008_210123FTO_1041208 2403013008NRG23210120231624968 9123885426 21/01/2023 LACHHAMAN BIRUA LACHHAMAN BIRUA 2403013008WL0067149 00654 IOBA0ROGB01 666 24/02/2023 No Such Account
2221 OR2403013008_240522FTO_144498 2403013008NRG23240520220291984 1669812408 24/05/2022 SURATI NAIK SURATI NAIK 2403013008WL0011309 00048 BKID0005302 1332 28/05/2022 A/c Blocked or Frozen
2222 OR2403013009_131222APB_FTO_891615 2403013009NRG23101220221419152 7321321201 13/12/2022 PUKAM MUNDA PUKAM MUNDA 2403013009WL0058331 00048 BKID0005427 1554 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2223 OR2403013009_250123FTO_1055308 2403013009NRG23250120231636252 9123360647 25/01/2023 RANJITA NAIK RANJITA NAIK 2403013009WL0067636 00048 BKID0005427 666 24/02/2023 No Such Account
2224 OR2403005016_020722APB_FTO_296272 2403005016NRG23010720220701495 2853162889 02/07/2022 SRIKANTA NAIK SRIKANTA NAIK 2403005016WL0025699 00048 BKID0005412 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2225 OR2403005016_090123APB_FTO_998263 2403005016NRG23060120231568691 9119622007 09/01/2023 KAMAL LACHAN HANSDA KAMAL LACHAN HANSDA 2403005016WL0064825 00415 SBIN0001081 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2226 OR2403005016_090123APB_FTO_998263 2403005016NRG23060120231568699 9119621974 09/01/2023 SUKANTI MAJHI SUKANTI MAJHI 2403005016WL0064825 00048 BKID0005412 1332 24/02/2023 Aadhaar Number not Mapped to Account Number
2227 OR2403005016_101122APB_FTO_763574 2403005016NRG23101120221273107 6498551119 10/11/2022 SUKADEB NAIK SUKADEB NAIK 2403005016WL0051746 00048 BKID0005412 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2228 OR2403005016_270123APB_FTO_1060480 2403005016NRG23270120231639958 9123087714 27/01/2023 JAGADISH NAIK JAGADISH NAIK 2403005016WL0067798 00048 BKID0005412 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2229 OR2403005017_090522FTO_100074 2403005017NRG23090520220151426 1269066675 09/05/2022 RAJANIGANDHA DEHURI RAJANIGANDHA DEHURI 2403005017WL0006313 00165 IBKL0001742 1332 16/05/2022 No Such Account
2230 OR2403005020_171222APB_FTO_910251 2403005020NRG23171220221452985 7375850321 17/12/2022 BHARATI SAMAL BHARATI SAMAL 2403005020WL0059946 00048 BKID0005415 888 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2231 OR2403005020_171222APB_FTO_910251 2403005020NRG23171220221453107 7375850258 17/12/2022 SUKANTI NAIK SUKANTI NAIK 2403005020WL0059951 00048 BKID0005415 1554 23/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2232 OR2403006_011022APB_FTO_619787 2403006000NRG23011020221110353 5339303575 01/10/2022 Kumuda Biswal Kumuda Biswal 2403006WL0044102 00415 SBIN0008979 1554 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2233 OR2403006_050722FTO_307133 2403006000NRG23020720220709207 2916632862 05/07/2022 RABINDRA MAHANTA B RABINDRA MAHANTA B 2403006WL0025986 00048 BKID0005424 1554 08/07/2022 A/c Blocked or Frozen
2234 OR2403006_050722FTO_307133 2403006000NRG23020720220709224 2916632846 05/07/2022 TULASI MAHANTA TULASI MAHANTA 2403006WL0025986 00048 BKID0005424 1554 08/07/2022 A/c Blocked or Frozen
2235 OR2403006_121222APB_FTO_883655 2403006000NRG23051220221389953 7321026944 12/12/2022 KHAGESWAR PATRA KHAGESWAR PATRA 2403006WL0056978 00048 BKID0005407 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2236 OR2403006_121222APB_FTO_883655 2403006000NRG23051220221389967 7321026961 12/12/2022 Jharana Patra Jharana Patra 2403006WL0056978 00048 BKID0005407 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2237 OR2403006_070722APB_FTO_318872 2403006000NRG23060720220741811 3008106643 07/07/2022 Pradip Barik Pradip Barik 2403006WL0027017 00048 BKID0005407 1554 12/07/2022 Participant not mapped to the product
2238 OR2403006_080722APB_FTO_322771 2403006000NRG23080720220756482 3037653523 08/07/2022 Tarani Naik Tarani Naik 2403006WL0027493 00654 IOBA0ROGB01 1554 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2239 OR2403006_110123APB_FTO_1006332 2403006000NRG23090120231570069 9119593947 11/01/2023 PANA NAYAK PANA NAYAK 2403006WL0064924 00415 SBIN0009636 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2240 OR2403006_260722APB_FTO_400328 2403006000NRG23260720220853765 4227854074 26/07/2022 SANATAN NAIK SANATAN NAIK 2403006WL0030980 00654 IOBA0ROGB01 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2241 OR2403006_021122APB_FTO_728306 2403006000NRG23271020221210873 6384492417 02/11/2022 Dasarath Behera Dasarath Behera 2403006WL0049000 00654 IOBA0ROGB01 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2242 OR2403006_020323APB_FTO_1125362 2403006000NRG23280220231689124 0495822313 02/03/2023 Chakradhar Naik Chakradhar Naik 2403006WL070586 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2243 OR2403006_300622FTO_292089 2403006000NRG23280620220672235 3021009932 30/06/2022 Malli Mahanta Malli Mahanta 2403006WL0024608 00654 IOBA0ROGB01 1554 12/07/2022 No Such Account
2244 OR2403006_300622APB_FTO_290930 2403006000NRG23280620220674653 3022844457 30/06/2022 Guna Pradhan Guna Pradhan 2403006WL0024703 00048 BKID0005407 1554 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2245 OR2403006002_020522APB_FTO_77759 2403006002NRG23010520220108267 1156303887 02/05/2022 RAMACHANDRA JUANGA RAMACHANDRA JUANGA 2403006002WL0004702 00654 IOBA0ROGB01 1554 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2246 OR2403006002_030722APB_FTO_300244 2403006002NRG23030720220712839 2852948369 03/07/2022 LATA NAYAKA LATA NAYAKA 2403006002WL0026112 00654 IOBA0ROGB01 1554 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2247 OR2403006002_100722FTO_326294 2403006002NRG23090720220761997 3036276871 10/07/2022 Gania Munda Gania Munda 2403006002WL0027673 00654 IOBA0ROGB01 1332 13/07/2022 No Such Account
2248 OR2403006002_180622APB_FTO_244339 2403006002NRG23140620220555518 2518262393 18/06/2022 DILIP NAIK DILIP NAIK 2403006002WL0020226 00654 IOBA0ROGB01 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2249 OR2403006002_180622FTO_244342 2403006002NRG23150620220558795 2515256168 18/06/2022 Sanatan Patra Sanatan Patra 2403006002WL0020370 00654 IOBA0ROGB01 1554 27/06/2022 Account closed
2250 OR2403006002_190422APB_FTO_34346 2403006002NRG23180420220036627 0919792036 19/04/2022 SANTOSH KU MAHANTA SANTOSH KU MAHANTA 2403006002WL0001827 00654 IOBA0ROGB01 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2251 OR2403006002_290622FTO_284396 2403006002NRG23280620220668867 2812696826 29/06/2022 CHAKRADHAR MAHANTA CHAKRADHAR MAHANTA 2403006002WL0024475 00654 IOBA0ROGB01 1554 06/07/2022 No Such Account
2252 OR2403006002_290822FTO_509265 2403006002NRG23290820220968347 4398916348 29/08/2022 CHAMPA SOREN CHAMPA SOREN 2403006002WL0036425 00654 IOBA0ROGB01 666 02/09/2022 No Such Account
2253 OR2403006002_290822FTO_509265 2403006002NRG23290820220968436 4398916356 29/08/2022 Jumal tiria Jumal tiria 2403006002WL0036434 00654 IOBA0ROGB01 444 02/09/2022 No Such Account
2254 OR2403006002_290822FTO_509265 2403006002NRG23290820220968442 4398916379 29/08/2022 Nilamani Lohar Nilamani Lohar 2403006002WL0036434 00415 SBIN0009636 444 02/09/2022 No Such Account
2255 OR2403006003_280622FTO_280901 2403006003NRG23280620220671709 2814822456 28/06/2022 Bijaya Mahakud Bijaya Mahakud 2403006003WL0024591 00415 SBIN0009636 1554 06/07/2022 No Such Account
2256 OR2403006004_180622FTO_244388 2403006004NRG23180620220587455 2515263630 18/06/2022 Santanu Nayak Santanu Nayak 2403006004WL0021443 00048 BKID0005407 1554 27/06/2022 A/c Blocked or Frozen
2257 OR2403006005_100922APB_FTO_546522 2403006005NRG23100920221010319 4747989882 10/09/2022 Kiran Kumar Sahu Kiran Kumar Sahu 2403006005WL0038682 00415 SBIN0008979 1554 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2258 OR2403006005_100922APB_FTO_546522 2403006005NRG23100920221010326 4747989887 10/09/2022 Jayanta Bachha Jayanta Bachha 2403006005WL0038682 00415 SBIN0008979 1554 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2259 OR2403006005_310522APB_FTO_169853 2403006005NRG23300520220351337 N062200254AEC 31/05/2022 Ananta Kumar Majhee Ananta Kumar Majhee 2403006005WL0013186 00415 SBIN0008979 1554 08/06/2022 Participant not mapped to the product
2260 OR2403006008_190622APB_FTO_249343 2403006008NRG23190620220605686 2459746868 19/06/2022 Sandhyarani Sahu Sandhyarani Sahu 2403006008WL0022119 00048 BKID0005407 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2261 OR2403006010_170622APB_FTO_243721 2403006010NRG23170620220584052 2515697798 17/06/2022 Lingaraj Mahanta Lingaraj Mahanta 2403006010WL0021305 00654 IOBA0ROGB01 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2262 OR2403006010_260522FTO_152352 2403006010NRG23260520220316909 1879663119 26/05/2022 Salama Soren Salama Soren 2403006010WL0012147 00654 IOBA0ROGB01 1554 04/06/2022 No Such Account
2263 OR2403006010_270622APB_FTO_275820 2403006010NRG23270620220661835 2896446711 27/06/2022 Champabati Naik Champabati Naik 2403006010WL0024276 00654 IOBA0ROGB01 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2264 OR2403012023_200522FTO_136601 2403012023NRG23190520220239096 1593189329 20/05/2022 SAKUNTALA MUNDA SAKUNTALA MUNDA 2403012023WL0009649 00415 SBIN0017702 1554 26/05/2022 Account closed
2265 OR2403013003_180123FTO_1031483 2403013000NRG22090320221847653 9122025217 18/01/2023 rina lohar rina lohar 2403013WL094861 00078 CNRB0003137 1290 24/02/2023 No Such Account
2266 OR2403013019_091122FTO_754756 2403013000NRG23190620220609316 6493820272 09/11/2022 JEMA MUNDA JEMA MUNDA 2403013WL0022224 00415 SBIN0002011 1332 17/11/2022 No Such Account
2267 OR2403013001_130223APB_FTO_1096863 2403013001NRG23110220231666296 9126222980 13/02/2023 SURMANI ORAM SURMANI ORAM 2403013001WL069180 00415 SBIN0009637 1110 24/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2268 OR2403013002_040422FTO_6909 2403013002NRG22040420221914885 0859423269 04/04/2022 RAIBARI GAGARAI RAIBARI GAGARAI 2403013002WL0098182 00048 BKID0005437 215 04/05/2022 A/c Blocked or Frozen
2269 OR2403013002_060422FTO_11289 2403013002NRG22050420221918965 0859414300 06/04/2022 KUNUMI MUNDA KUNUMI MUNDA 2403013002WL0098441 00048 BKID0005437 1505 04/05/2022 A/c Blocked or Frozen
2270 OR2403013002_051222FTO_856550 2403013002NRG23011220221377413 7285738737 05/12/2022 SANIBARI MUNDA SANIBARI MUNDA 2403013002WL0056451 00048 BKID0005437 1332 17/12/2022 A/c Blocked or Frozen
2271 OR2403013002_051222FTO_856550 2403013002NRG23011220221377461 7285738671 05/12/2022 KUNUMI MUNDA KUNUMI MUNDA 2403013002WL0056455 00048 BKID0005437 666 17/12/2022 A/c Blocked or Frozen
2272 OR2403013002_051222FTO_856550 2403013002NRG23031220221384886 7285738681 05/12/2022 DADU GAGRAI DADU GAGRAI 2403013002WL0056757 00048 BKID0005437 888 17/12/2022 A/c Blocked or Frozen
2273 OR2403013002_040522FTO_83300 2403013002NRG23040520220119613 1174116795 04/05/2022 KUNUMI MUNDA KUNUMI MUNDA 2403013002WL0005128 00048 BKID0005437 222 13/05/2022 A/c Blocked or Frozen
2274 OR2403013002_040522FTO_83300 2403013002NRG23040520220119668 1174116837 04/05/2022 SANIBARI MUNDA SANIBARI MUNDA 2403013002WL0005128 00048 BKID0005437 222 13/05/2022 A/c Blocked or Frozen
2275 OR2403013002_040522FTO_83300 2403013002NRG23040520220120065 1174116800 04/05/2022 JANAKI MUNDA JANAKI MUNDA 2403013002WL0005142 00048 BKID0005437 1332 13/05/2022 A/c Blocked or Frozen
2276 OR2403013002_131222FTO_889825 2403013002NRG23131220221427771 7320937238 13/12/2022 TIRU MAHAKUD TIRU MAHAKUD 2403013002WL0058670 00654 IOBA0ROGB01 1332 20/12/2022 No Such Account
2277 OR2403013002_131222FTO_889825 2403013002NRG23131220221427789 7320937194 13/12/2022 DADU GAGRAI DADU GAGRAI 2403013002WL0058670 00048 BKID0005437 1332 20/12/2022 A/c Blocked or Frozen
2278 OR2403013002_170522FTO_128713 2403013002NRG23150520220211862 1590699137 17/05/2022 JANAKI MUNDA JANAKI MUNDA 2403013002WL0008606 00048 BKID0005437 1332 26/05/2022 A/c Blocked or Frozen
2279 OR2403013002_210722FTO_380526 2403013002NRG23210720220829099 3866182092 21/07/2022 RATHA MUNDA RATHA MUNDA 2403013002WL0030030 00048 BKID0005437 1110 11/08/2022 A/c Blocked or Frozen
2280 OR2403013002_210722FTO_380526 2403013002NRG23210720220829110 3866182089 21/07/2022 LACHHAMAN LOHAR LACHHAMAN LOHAR 2403013002WL0030030 00415 SBIN0010243 1110 11/08/2022 No Such Account
2281 OR2403013002_220422APB_FTO_45281 2403013002NRG23220420220054165 0891933980 22/04/2022 LUKUNA MUNDA LUKUNA MUNDA 2403013002WL0002548 00654 IOBA0ROGB01 1332 06/05/2022 Participant not mapped to the product
2282 OR2403013002_230522FTO_141262 2403013002NRG23230520220273314 1586218058 23/05/2022 RAIBARI GAGARAI RAIBARI GAGARAI 2403013002WL0010716 00048 BKID0005437 666 26/05/2022 A/c Blocked or Frozen
2283 OR2403013002_230522FTO_141262 2403013002NRG23230520220273315 1586218057 23/05/2022 RAIBARI GAGARAI RAIBARI GAGARAI 2403013002WL0010716 00048 BKID0005437 222 26/05/2022 A/c Blocked or Frozen
2284 OR2403013002_270622FTO_273969 2403013002NRG23230620220646890 2608905112 27/06/2022 JANAKI MUNDA JANAKI MUNDA 2403013002WL0023673 00048 BKID0005437 1332 02/07/2022 A/c Blocked or Frozen
2285 OR2403013002_250522FTO_150586 2403013002NRG23250520220312491 1879646203 25/05/2022 KUNUMI MUNDA KUNUMI MUNDA 2403013002WL0011981 00048 BKID0005437 1332 02/06/2022 A/c Blocked or Frozen
2286 OR2403013002_250522FTO_150586 2403013002NRG23250520220312548 1879646217 25/05/2022 SANIBARI MUNDA SANIBARI MUNDA 2403013002WL0011981 00048 BKID0005437 1332 02/06/2022 A/c Blocked or Frozen
2287 OR2403013002_040123FTO_985492 2403013002NRG23311220221538600 9089243812 04/01/2023 SANIBARI MUNDA SANIBARI MUNDA 2403013002WL0063644 00048 BKID0005437 1332 23/02/2023 A/c Blocked or Frozen
2288 OR2403013003_180123FTO_1031483 2403013003NRG22150920211187906 9122025229 18/01/2023 gurubari laguri gurubari laguri 2403013WL055625 00048 BKID0005437 1290 24/02/2023 No Such Account
2289 OR2403013003_050123FTO_989597 2403013003NRG23020120231543949 9092154488 05/01/2023 RAIBARI SAE RAIBARI SAE 2403013003WL0063834 00654 IOBA0ROGB01 888 23/02/2023 No Such Account
2290 OR2403013003_270922APB_FTO_601807 2403013003NRG23270920221086937 5122798543 27/09/2022 BAISAKHI SHUNDI BAISAKHI SHUNDI 2403013003WL0042926 00654 IOBA0ROGB01 1554 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2291 OR2403013003_270922FTO_601801 2403013003NRG23270920221087526 5122746024 27/09/2022 dumbu munda dumbu munda 2403013003WL0042963 00654 IOBA0ROGB01 1332 01/10/2022 Account closed
2292 OR2403013003_270922FTO_601801 2403013003NRG23270920221088187 5122745972 27/09/2022 mohan mohan 2403013003WL0042990 00048 BKID0005437 1332 01/10/2022 A/c Blocked or Frozen
2293 OR2403013007_111122FTO_766726 2403013007NRG23111120221278634 6518146972 11/11/2022 Beenati naik Beenati naik 2403013007WL0051976 00048 BKID0005435 1110 17/11/2022 No Such Account
2294 OR2403013007_180922FTO_571231 2403013007NRG23180920221042523 4878286468 18/09/2022 Bijay Munda Bijay Munda 2403013007WL0040506 00045 BARB0BARBIL 888 21/09/2022 A/c Blocked or Frozen
2295 OR2403013008_100622FTO_213481 2403013008NRG23090620220495862 2331890183 10/06/2022 SURATI NAIK SURATI NAIK 2403013008WL0018205 00048 BKID0005302 1332 16/06/2022 A/c Blocked or Frozen
2296 OR2403013009_110722FTO_329656 2403013009NRG23080720220761628 3136398683 11/07/2022 NANIKA MUNDA NANIKA MUNDA 2403013009WL0027662 00654 IOBA0ROGB01 1332 16/07/2022 A/c Blocked or Frozen
2297 OR2403013009_170522FTO_128805 2403013009NRG23160520220215874 1593185124 17/05/2022 CHAMPA MUNDA CHAMPA MUNDA 2403013009WL0008776 00040 BKID0BAITGB 1332 26/05/2022 No Such Account
2298 OR2403013009_271222FTO_955131 2403013009NRG23271220221510729 9086816311 27/12/2022 PUSPALATA MUNDA PUSPALATA MUNDA 2403013009WL0062436 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
2299 OR2403013010_080622FTO_203559 2403013010NRG23070620220460745 2271702464 08/06/2022 MINU MUNDA MINU MUNDA 2403013010WL0016958 00048 BKID0005401 1332 14/06/2022 A/c Blocked or Frozen
2300 OR2403013010_110522FTO_110959 2403013010NRG23110520220180838 1273639664 11/05/2022 GURUBARI MUNDA GURUBARI MUNDA 2403013010WL0007524 00048 BKID0005401 1332 16/05/2022 A/c Blocked or Frozen
2301 OR2403013010_020722APB_FTO_296836 2403013010NRG23300620220696749 2853156049 02/07/2022 RABI MUNDA RABI MUNDA 2403013010WL0025455 00468 UBIN0810631 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2302 OR2403013012_020722APB_FTO_298326 2403013012NRG23010720220700010 2852950900 02/07/2022 CHAMI MUNDA CHAMI MUNDA 2403013012WL0025623 00415 SBIN0010243 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2303 OR2403013012_120822APB_FTO_455603 2403013012NRG23120820220917999 4280642350 12/08/2022 KRISHNA MAJHI KRISHNA MAJHI 2403013012WL0033684 00415 SBIN0010243 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2304 OR2403013012_210323APB_FTO_1170678 2403013012NRG23210320231736561 0496861476 21/03/2023 Krushna Chandra Majhi Krushna Chandra Majhi 2403013012WL073097 00415 SBIN0010243 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2305 OR2403013012_010622FTO_175316 2403013012NRG23270520220339218 N05220330BC84 01/06/2022 Babulu majhi Babulu majhi 2403013012WL0012801 00415 SBIN0010243 1332 06/06/2022 No Such Account
2306 OR2403013013_060323APB_FTO_1133447 2403013013NRG23020320231694346 0494774699 06/03/2023 JINGI MUNDA JINGI MUNDA 2403013013WL070897 00415 SBIN0010243 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2307 OR2403013015_201222APB_FTO_922742 2403013015NRG23201220221466528 9085221258 20/12/2022 GOURI NAIK GOURI NAIK 2403013015WL0060578 00654 IOBA0ROGB01 1332 23/02/2023 Account closed
2308 OR2403013017_220422FTO_48075 2403013017NRG23220420220054791 0891497337 22/04/2022 GANA MUNDA GANA MUNDA 2403013017WL0002577 00654 IOBA0ROGB01 1332 07/05/2022 Account closed
2309 OR2403013019_150722FTO_357245 2403013019NRG23150720220796429 3864226991 15/07/2022 Sunika pingua Sunika pingua 2403013019WL0028892 00468 UBIN0810631 1554 11/08/2022 A/c Blocked or Frozen
2310 OR2403013019_091122FTO_754756 2403013019NRG23190620220611846 6493820273 09/11/2022 JEMA MUNDA JEMA MUNDA 2403013WL0022296 00415 SBIN0002011 1554 17/11/2022 No Such Account
2311 OR2403013019_091122FTO_754756 2403013019NRG23190620220611847 6493820274 09/11/2022 JEMA MUNDA JEMA MUNDA 2403013WL0022296 00415 SBIN0002011 1332 17/11/2022 No Such Account
2312 OR2403006_190522APB_FTO_135131 2403006000NRG23090520220157641 1593240276 19/05/2022 Lingaraj Mahanta Lingaraj Mahanta 2403006WL0006575 00654 IOBA0ROGB01 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2313 OR2403006_170622APB_FTO_242322 2403006000NRG23130620220541262 2514419636 17/06/2022 Duhkhabandhu Mahakud Duhkhabandhu Mahakud 2403006WL0019870 00415 SBIN0008979 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2314 OR2403006_200223APB_FTO_1107771 2403006000NRG23160220231671879 0268276086 20/02/2023 Chakradhar Naik Chakradhar Naik 2403006WL069550 00654 IOBA0ROGB01 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2315 OR2403006_260922APB_FTO_596848 2403006000NRG23220920221063221 5061289467 26/09/2022 Kumuda Biswal Kumuda Biswal 2403006WL0041663 00415 SBIN0008979 666 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2316 OR2403006_250422APB_FTO_53742 2403006000NRG23250420220063722 0891889015 25/04/2022 Premalata Nayak Premalata Nayak 2403006WL0002989 00654 IOBA0ROGB01 1554 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2317 OR2403006_250422APB_FTO_53742 2403006000NRG23250420220063727 0891889020 25/04/2022 Kanhucharan Nayak Kanhucharan Nayak 2403006WL0002989 00654 IOBA0ROGB01 1554 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2318 OR2403006_250422APB_FTO_53742 2403006000NRG23250420220063751 0891889024 25/04/2022 CHINTAMANI NAYAK CHINTAMANI NAYAK 2403006WL0002989 00654 IOBA0ROGB01 1554 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2319 OR2403006_310323FTO_1206255 2403006000NRG23280320231757429 1171641581 31/03/2023 Dukhi Khilar Dukhi Khilar 2403006WL074079 00032 UTIB0002320 1554 03/05/2023 A/c Blocked or Frozen
2320 OR2403006_310323FTO_1206255 2403006000NRG23280320231757431 1171641587 31/03/2023 jagabandhu nayak jagabandhu nayak 2403006WL074079 00032 UTIB0002320 1554 03/05/2023 A/c Blocked or Frozen
2321 OR2403006_310323FTO_1206255 2403006000NRG23280320231757432 1171641580 31/03/2023 padmabati nayak padmabati nayak 2403006WL074079 00032 UTIB0002320 1554 03/05/2023 A/c Blocked or Frozen
2322 OR2403006_300422FTO_71831 2403006000NRG23290420220095643 1089517651 30/04/2022 LABANYA BEHERA LABANYA BEHERA 2403006WL0004263 00654 IOBA0ROGB01 1554 12/05/2022 Account closed
2323 OR2403006_300622APB_FTO_290697 2403006000NRG23290620220680117 3022695351 30/06/2022 Nath Munda Nath Munda 2403006WL0024912 00654 IOBA0ROGB01 1554 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2324 OR2403006002_060822FTO_437782 2403006002NRG23050820220896084 4229421323 06/08/2022 Jumal tiria Jumal tiria 2403006002WL0032619 00654 IOBA0ROGB01 1554 27/08/2022 No Such Account
2325 OR2403006002_170522FTO_126143 2403006002NRG23150520220212205 1595476597 17/05/2022 Suknti Juanga Suknti Juanga 2403006002WL0008615 00654 IOBA0ROGB01 1554 26/05/2022 No Such Account
2326 OR2403006002_170522FTO_126143 2403006002NRG23150520220212213 1595476574 17/05/2022 SUKURA JUANGA SUKURA JUANGA 2403006002WL0008615 00654 IOBA0ROGB01 1554 26/05/2022 No Such Account
2327 OR2403006002_170522FTO_126143 2403006002NRG23150520220212573 1595476590 17/05/2022 MAINA SOREN MAINA SOREN 2403006002WL0008630 00654 IOBA0ROGB01 1110 26/05/2022 No Such Account
2328 OR2403006002_170522FTO_126143 2403006002NRG23150520220212588 1595476596 17/05/2022 CHAKRADHAR MAHANTA CHAKRADHAR MAHANTA 2403006002WL0008630 00654 IOBA0ROGB01 1110 26/05/2022 No Such Account
2329 OR2403006002_170522FTO_126143 2403006002NRG23150520220212593 1595476598 17/05/2022 SARASWATI MAHANTA SARASWATI MAHANTA 2403006002WL0008630 00654 IOBA0ROGB01 1110 26/05/2022 No Such Account
2330 OR2403006003_190622FTO_250712 2403006003NRG23090620220488804 2560315047 19/06/2022 Baji Munda Baji Munda 2403006WL0017967 00415 SBIN0009636 1554 30/06/2022 No Such Account
2331 OR2403006003_190622FTO_250712 2403006003NRG23090620220488805 2560315048 19/06/2022 Baji Munda Baji Munda 2403006WL0017967 00415 SBIN0009636 1554 30/06/2022 No Such Account
2332 OR2403006003_190622FTO_250712 2403006003NRG23090620220488806 2560315050 19/06/2022 Rupali Sahu Rupali Sahu 2403006WL0017967 00415 SBIN0009636 1554 30/06/2022 No Such Account
2333 OR2403006003_190622FTO_250712 2403006003NRG23090620220488807 2560315051 19/06/2022 Rupali Sahu Rupali Sahu 2403006WL0017967 00415 SBIN0009636 1554 30/06/2022 No Such Account
2334 OR2403006003_190622FTO_250712 2403006003NRG23090620220488808 2560315049 19/06/2022 Dasaratha Nayak Dasaratha Nayak 2403006WL0017967 00415 SBIN0009636 1554 30/06/2022 No Such Account
2335 OR2403006003_300422FTO_75320 2403006003NRG23300420220106275 1061947151 30/04/2022 Baji Munda Baji Munda 2403006003WL0004632 00415 SBIN0009636 1554 10/05/2022 Account closed
2336 OR2403006004_061122FTO_745746 2403006004NRG23061120221255789 6387284480 06/11/2022 Jayanti Nayak Jayanti Nayak 2403006004WL0050968 00415 SBIN0009636 222 11/11/2022 No Such Account
2337 OR2403006004_061122FTO_745796 2403006004NRG23061120221255900 6387288768 06/11/2022 Jayanti Nayak Jayanti Nayak 2403006004WL0050976 00415 SBIN0009636 222 11/11/2022 No Such Account
2338 OR2403006004_061122FTO_745796 2403006004NRG23061120221255912 6387288767 06/11/2022 Jayanti Nayak Jayanti Nayak 2403006004WL0050977 00415 SBIN0009636 222 11/11/2022 No Such Account
2339 OR2403006004_061122FTO_745796 2403006004NRG23061120221255924 6387288761 06/11/2022 Jayanti Nayak Jayanti Nayak 2403006004WL0050978 00415 SBIN0009636 222 11/11/2022 No Such Account
2340 OR2403006004_061122FTO_745796 2403006004NRG23061120221255936 6387288765 06/11/2022 Jayanti Nayak Jayanti Nayak 2403006004WL0050979 00415 SBIN0009636 222 11/11/2022 No Such Account
2341 OR2403006004_061122FTO_745796 2403006004NRG23061120221255948 6387288766 06/11/2022 Jayanti Nayak Jayanti Nayak 2403006004WL0050980 00415 SBIN0009636 222 11/11/2022 No Such Account
2342 OR2403006004_061122FTO_745796 2403006004NRG23061120221255960 6387288764 06/11/2022 Jayanti Nayak Jayanti Nayak 2403006004WL0050981 00415 SBIN0009636 222 11/11/2022 No Such Account
2343 OR2403006005_030822APB_FTO_425503 2403006005NRG23030820220884481 4229527329 03/08/2022 Jayanta Bachha Jayanta Bachha 2403006005WL0032164 00415 SBIN0008979 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2344 OR2403006_300622FTO_290646 2403006005NRG23280620220667752 3022206778 30/06/2022 Munarama Naik Munarama Naik 2403006WL0024435 00048 BKID0005407 1554 12/07/2022 A/c Blocked or Frozen
2345 OR2403006007_110922FTO_547603 2403006007NRG23100920221011054 4747719151 11/09/2022 Niranjan Mahakuda Niranjan Mahakuda 2403006007WL0038716 00048 BKID0005424 222 16/09/2022 No Such Account
2346 OR2403006007_110922FTO_547603 2403006007NRG23100920221011071 4747719152 11/09/2022 Niranjan Mahakuda Niranjan Mahakuda 2403006007WL0038717 00048 BKID0005424 222 16/09/2022 No Such Account
2347 OR2403006009_310123APB_FTO_1072730 2403006009NRG23310120231650708 9124067604 31/01/2023 Bilas Juanga Bilas Juanga 2403006009WL0068222 00415 SBIN0008979 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2348 OR2403006010_040522FTO_83609 2403006010NRG23030520220117301 1174017454 04/05/2022 bewa kasturi bewa kasturi 2403006010WL0005068 00654 IOBA0ROGB01 1332 13/05/2022 No Such Account
2349 OR2403006010_050722APB_FTO_310617 2403006010NRG23050720220736053 2963242721 05/07/2022 Champabati Naik Champabati Naik 2403006010WL0026822 00654 IOBA0ROGB01 1554 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2350 OR2403006010_120622APB_FTO_221597 2403006010NRG23110620220519924 2320286314 12/06/2022 Nath Munda Nath Munda 2403006010WL0019188 00654 IOBA0ROGB01 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2351 OR2403006010_200522APB_FTO_139730 2403006010NRG23200520220264259 1593448154 20/05/2022 Jagamohan Dehuri Jagamohan Dehuri 2403006010WL0010465 00654 IOBA0ROGB01 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2352 OR2403006010_200522APB_FTO_139730 2403006010NRG23200520220264267 1593448140 20/05/2022 Kabindra nath Nayak Kabindra nath Nayak 2403006010WL0010465 00654 IOBA0ROGB01 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2353 OR2403006011_020522FTO_77737 2403006011NRG23020520220110208 1156654776 02/05/2022 Banamali Munda Banamali Munda 2403006011WL0004791 00415 SBIN0008979 1554 13/05/2022 No Such Account
2354 OR2403006011_020522FTO_77737 2403006011NRG23020520220110216 1156654766 02/05/2022 Srikantaa Dhir Srikantaa Dhir 2403006011WL0004791 00468 UBIN0929701 1554 13/05/2022 Account closed
2355 OR2403006011_110422FTO_15600 2403006011NRG23110420220002432 0820276971 11/04/2022 Ramakanta Mahanta Ramakanta Mahanta 2403006011WL0000164 00415 SBIN0009636 1332 04/05/2022 No Such Account
2356 OR2403006012_060622FTO_192758 2403006012NRG23060620220435343 2221865780 06/06/2022 Mansing Marandi Mansing Marandi 2403006012WL0016036 00415 SBIN0009636 1554 11/06/2022 No Such Account
2357 OR2403006014_090622FTO_206517 2403006014NRG23070620220458315 2291043919 09/06/2022 Swagatika Nayak Swagatika Nayak 2403006014WL0016888 00048 BKID0005407 1554 15/06/2022 A/c Blocked or Frozen
2358 OR2403006016_010822APB_FTO_421733 2403006016NRG23010820220879935 4229603554 01/08/2022 SANATAN NAIK SANATAN NAIK 2403006016WL0031996 00654 IOBA0ROGB01 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2359 OR2403006016_050722APB_FTO_309983 2403006016NRG23050720220731526 2963246378 05/07/2022 PANDIT DANDAPAT PANDIT DANDAPAT 2403006016WL0026699 00654 IOBA0ROGB01 1554 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2360 OR2403006016_050722APB_FTO_309961 2403006016NRG23050720220732100 2968758828 05/07/2022 HATAKISHOR NAYAK HATAKISHOR NAYAK 2403006016WL0026712 00654 IOBA0ROGB01 1554 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2361 OR2403006016_100522APB_FTO_103731 2403006016NRG23100520220165003 1274007189 10/05/2022 Natha Nayak Natha Nayak 2403006016WL0006872 00654 IOBA0ROGB01 1554 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2362 OR2403006016_100522APB_FTO_103731 2403006016NRG23100520220165028 1274007169 10/05/2022 Purnnachandra Patra Purnnachandra Patra 2403006016WL0006872 00654 IOBA0ROGB01 1554 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2363 OR2403006016_100522APB_FTO_103638 2403006016NRG23100520220165794 1274006913 10/05/2022 PANDIT DANDAPAT PANDIT DANDAPAT 2403006016WL0006899 00654 IOBA0ROGB01 1554 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2364 OR2403006016_150422APB_FTO_25273 2403006016NRG23140420220010769 0918065563 15/04/2022 Kanhucharan Nayak Kanhucharan Nayak 2403006016WL0000614 00654 IOBA0ROGB01 1505 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2365 OR2403006016_150422APB_FTO_25273 2403006016NRG23140420220010834 0918065689 15/04/2022 Bamadeb Nayak Bamadeb Nayak 2403006016WL0000637 00654 IOBA0ROGB01 1505 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2366 OR2403006016_150422APB_FTO_25273 2403006016NRG23140420220010981 0918065562 15/04/2022 DAMBARUDHAR MAHANTA DAMBARUDHAR MAHANTA 2403006016WL0000651 00654 IOBA0ROGB01 1505 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2367 OR2403006016_150422APB_FTO_25273 2403006016NRG23140420220010990 0918065568 15/04/2022 Chandrabhanu Mahanta Chandrabhanu Mahanta 2403006016WL0000653 00654 IOBA0ROGB01 1505 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2368 OR2403006016_150422APB_FTO_25273 2403006016NRG23140420220011323 0918065670 15/04/2022 SADANANDA NAYAK SADANANDA NAYAK 2403006016WL0000672 00654 IOBA0ROGB01 1505 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2369 OR2403006016_150422APB_FTO_25273 2403006016NRG23140420220011467 0918065548 15/04/2022 PANDIT DANDAPAT PANDIT DANDAPAT 2403006016WL0000683 00654 IOBA0ROGB01 1505 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2370 OR2403006016_150422APB_FTO_25273 2403006016NRG23150420220014389 0918065637 15/04/2022 Netramani Mahanta Netramani Mahanta 2403006016WL0000812 00654 IOBA0ROGB01 1505 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2371 OR2403006016_150422APB_FTO_25273 2403006016NRG23150420220014599 0918065599 15/04/2022 Malaya Das Malaya Das 2403006016WL0000836 00654 IOBA0ROGB01 1505 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2372 OR2403006016_180522APB_FTO_129765 2403006016NRG23170520220226714 1595735183 18/05/2022 Ramachandra Patra Ramachandra Patra 2403006016WL0009143 00654 IOBA0ROGB01 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2373 OR2403006016_180522APB_FTO_129765 2403006016NRG23170520220226726 1595735193 18/05/2022 Malaya Das Malaya Das 2403006016WL0009143 00654 IOBA0ROGB01 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2374 OR2403009014_140622APB_FTO_230591 2403009000NRG23090620220494961 2367206043 14/06/2022 HAREKRUSNA ROUT HAREKRUSNA ROUT 2403009WL0018168 00415 SBIN0001086 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2375 OR2403009014_140622APB_FTO_230591 2403009000NRG23090620220494988 2367206071 14/06/2022 NARAYANA JENA NARAYANA JENA 2403009WL0018169 00048 BKID0005408 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2376 OR2403009_101122APB_FTO_762245 2403009000NRG23101120221272862 6498550038 10/11/2022 LAXMAN SUTAR LAXMAN SUTAR 2403009WL0051733 00048 BKID0005408 1554 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2377 OR2403009_101122APB_FTO_762245 2403009000NRG23101120221272874 6498550059 10/11/2022 URMILA BARIK URMILA BARIK 2403009WL0051733 00048 BKID0005408 1554 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2378 OR2403009020_190622APB_FTO_249584 2403009000NRG23150620220559565 5307158456 19/06/2022 MAMATA SAHOO MAMATA SAHOO 2403009WL0020399 00654 IOBA0ROGB01 1332 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2379 OR2403009020_190622APB_FTO_249584 2403009000NRG23150620220559598 5307158558 19/06/2022 BIMBADHARA JENA BIMBADHARA JENA 2403009WL0020400 00048 BKID0005408 1332 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2380 OR2403009020_180722APB_FTO_368472 2403009000NRG23150720220798385 3864377402 18/07/2022 JAGANNATHA JENA JAGANNATHA JENA 2403009WL0028962 00048 BKID0005408 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2381 OR2403009004_161022APB_FTO_663543 2403009000NRG23151020221160940 5866802397 16/10/2022 NABAGHAN PARIDA NABAGHAN PARIDA 2403009WL0046441 00048 BKID0005408 222 21/10/2022 Account closed
2382 OR2403009031_180522APB_FTO_132697 2403009000NRG23170520220226658 1590595753 18/05/2022 BHIMSEN RAUT BHIMSEN RAUT 2403009WL0009142 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2383 OR2403009020_190622APB_FTO_249584 2403009000NRG23170620220583149 5307158564 19/06/2022 DIBAKAR MALLICK DIBAKAR MALLICK 2403009WL0021263 00048 BKID0005408 1332 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2384 OR2403009020_190622APB_FTO_249584 2403009000NRG23170620220586038 5307158483 19/06/2022 MANMATH SAMAL MANMATH SAMAL 2403009WL0021391 00415 SBIN0001086 1332 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2385 OR2403009004_171022APB_FTO_667093 2403009000NRG23171020221167656 5939159771 17/10/2022 NABAGHAN PARIDA NABAGHAN PARIDA 2403009WL0046854 00048 BKID0005408 444 27/10/2022 Account closed
2386 OR2403009031_180522APB_FTO_132697 2403009000NRG23180520220229039 1590595752 18/05/2022 JAYANTI BEHERA JAYANTI BEHERA 2403009WL0009225 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2387 OR2403009020_190622APB_FTO_249584 2403009000NRG23180620220588511 5307158563 19/06/2022 JAGANNATHA JENA JAGANNATHA JENA 2403009WL0021475 00048 BKID0005408 1554 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2388 OR2403009030_180622FTO_247639 2403009000NRG23180620220600719 2515391654 18/06/2022 PADMINI MALLICK PADMINI MALLICK 2403009WL0021906 00048 BKID0005408 1554 27/06/2022 A/c Blocked or Frozen
2389 OR2403009030_180622FTO_247639 2403009000NRG23180620220600746 2515391705 18/06/2022 SUBAS MALLICK SUBAS MALLICK 2403009WL0021906 00654 IOBA0ROGB01 1554 27/06/2022 No Such Account
2390 OR2403001014_130123APB_FTO_1015240 2403001014NRG23130120231595270 9122323484 13/01/2023 RABINDRA NAIK RABINDRA NAIK 2403001014WL0065993 00048 BKID0005436 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2391 OR2403001014_200522APB_FTO_140481 2403001014NRG23200520220267844 1594180183 20/05/2022 BHASKARA MUNDA BHASKARA MUNDA 2403001014WL0010576 00048 BKID0005436 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2392 OR2403001014_200522APB_FTO_140481 2403001014NRG23200520220267885 1594180171 20/05/2022 RANJANA PATRA RANJANA PATRA 2403001014WL0010578 00048 BKID0005436 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2393 OR2403001014_261222APB_FTO_945904 2403001014NRG23261220221500120 9086967598 26/12/2022 RAMAKANTA PAGAL RAMAKANTA PAGAL 2403001014WL0061994 00048 BKID0005436 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2394 OR2403001016_200522FTO_139903 2403001016NRG22181120211493346 1595578296 20/05/2022 BUDHUNI MUNDA BUDHUNI MUNDA 2403001WL070701 00048 BKID0005434 1290 26/05/2022 A/c Blocked or Frozen
2395 OR2403001016_200522FTO_139903 2403001016NRG22181120211493347 1595578297 20/05/2022 BUDHUNI MUNDA BUDHUNI MUNDA 2403001WL070701 00048 BKID0005434 1290 26/05/2022 A/c Blocked or Frozen
2396 OR2403001017_290522FTO_164047 2403001017NRG23280520220345754 1883720788 29/05/2022 SRIMATI MUNDA SRIMATI MUNDA 2403001017WL0013013 00048 BKID0005434 1332 02/06/2022 A/c Blocked or Frozen
2397 OR2403001020_051122APB_FTO_745072 2403001020NRG23051120221254935 6387369661 05/11/2022 PRABHATI MAHANTA PRABHATI MAHANTA 2403001020WL0050925 00354 PUNB0407600 444 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2398 OR2403001021_061022APB_FTO_630240 2403001021NRG23051020221121078 5477265176 06/10/2022 NIRANJAN PATRA NIRANJAN PATRA 2403001021WL0044611 00177 IOBA0002620 1332 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2399 OR2403001021_190422FTO_36158 2403001021NRG23160420220023608 0919351826 19/04/2022 JASABANTA MUNDA JASABANTA MUNDA 2403001021WL0001284 00040 BKID0BAITGB 1332 07/05/2022 No Such Account
2400 OR2403001021_020123APB_FTO_976057 2403001021NRG23311220221536725 9095282809 02/01/2023 DILLIP KUMAR NAIK DILLIP KUMAR NAIK 2403001021WL0063552 00048 BKID0005400 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2401 OR2403001023_050422FTO_9347 2403001023NRG22050420221917889 0859455522 05/04/2022 AJODHYA NAIK AJODHYA NAIK 2403001023WL0098366 00415 SBIN0012071 1290 04/05/2022 No Such Account
2402 OR2403001023_200622APB_FTO_255587 2403001023NRG23190620220611742 2487110550 20/06/2022 MAMATA ORAM MAMATA ORAM 2403001023WL0022288 00415 SBIN0012071 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2403 OR2403001024_180722APB_FTO_366647 2403001024NRG23160720220807392 3864016662 18/07/2022 BIJAY ROUT BIJAY ROUT 2403001024WL0029238 00654 IOBA0ROGB01 1110 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2404 OR2403002001_211122FTO_802147 2403002001NRG23191120221312483 6673110418 21/11/2022 UDUNDI JUANGA UDUNDI JUANGA 2403002WL0053565 00048 BKID0005406 1332 26/11/2022 A/c Blocked or Frozen
2405 OR2403002001_210922FTO_582252 2403002001NRG23210920221058488 4956117290 21/09/2022 UDUNDI JUANGA UDUNDI JUANGA 2403002WL0041350 00048 BKID0005406 1332 24/09/2022 A/c Blocked or Frozen
2406 OR2403002003_300323APB_FTO_1201915 2403002003NRG23300320231764785 1171950997 30/03/2023 BINOD DEHURY BINOD DEHURY 2403002003WL074466 00415 SBIN0006466 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2407 OR2403002005_230123FTO_1045341 2403002005NRG23190120231618980 9123370409 23/01/2023 BIBHISAN DEHURY BIBHISAN DEHURY 2403002005WL0066889 00048 BKID0005406 1332 24/02/2023 A/c Blocked or Frozen
2408 OR2403002009_090622FTO_206767 2403002009NRG23080620220462907 2291150295 09/06/2022 ASAMAN MUNDA ASAMAN MUNDA 2403002009WL0017029 00654 IOBA0ROGB01 1332 15/06/2022 Account closed
2409 OR2403002009_170622FTO_241416 2403002009NRG23170620220576030 2515267697 17/06/2022 ASAMAN MUNDA ASAMAN MUNDA 2403002009WL0020979 00654 IOBA0ROGB01 1332 27/06/2022 Account closed
2410 OR2403002009_290822FTO_511830 2403002009NRG23200720220825370 4640889285 29/08/2022 DAMA MARANDI DAMA MARANDI 2403002WL0029896 00654 IOBA0ROGB01 1332 12/09/2022 No Such Account
2411 OR2403009030_180622FTO_247639 2403009000NRG23180620220600769 2515391677 18/06/2022 ARATI DEHURI ARATI DEHURI 2403009WL0021906 00654 IOBA0ROGB01 1554 27/06/2022 No Such Account
2412 OR2403009_190822APB_FTO_477658 2403009000NRG23180820220940594 4279715109 19/08/2022 BASUDEV BARIK BASUDEV BARIK 2403009WL0034889 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2413 OR2403009004_201022APB_FTO_680573 2403009000NRG23201020221182817 5960335170 20/10/2022 NABAGHAN PARIDA NABAGHAN PARIDA 2403009WL0047608 00048 BKID0005408 444 27/10/2022 Account closed
2414 OR2403009002_210722FTO_382560 2403009000NRG23210720220831645 3866430462 21/07/2022 BINAPANI JENA BINAPANI JENA 2403009WL0030129 00048 BKID0005425 1554 11/08/2022 No Such Account
2415 OR2403007008_071022FTO_635931 2403007008NRG23071020221133329 5576409457 07/10/2022 SABITRI KATEI SABITRI KATEI 2403007008WL0045198 00654 IOBA0ROGB01 444 14/10/2022 No Such Account
2416 OR2403007008_081222APB_FTO_873250 2403007008NRG23081220221410802 7288842022 08/12/2022 KANDA PADHAN KANDA PADHAN 2403007008WL0057961 00654 IOBA0ROGB01 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2417 OR2403007009_170622APB_FTO_239318 2403007009NRG23170620220567544 2514465773 17/06/2022 RABINDRA BEHERA RABINDRA BEHERA 2403007009WL0020689 00048 BKID0005436 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2418 OR2403007011_060522FTO_93905 2403007011NRG23060520220142210 1224094605 06/05/2022 SASMITA PATRA SASMITA PATRA 2403007011WL0006013 00048 BKID0005439 666 14/05/2022 A/c Blocked or Frozen
2419 OR2403007011_190922FTO_572953 2403007011NRG23070920221001760 4906510862 19/09/2022 MANJU PRADHAN MANJU PRADHAN 2403007WL0038217 00048 BKID0005439 1554 22/09/2022 A/c Blocked or Frozen
2420 OR2403007011_080622FTO_203754 2403007011NRG23080620220470521 2291317757 08/06/2022 AB HADA DEHURY AB HADA DEHURY 2403007011WL0017303 00048 BKID0005439 1110 15/06/2022 A/c Blocked or Frozen
2421 OR2403007012_040522APB_FTO_85367 2403007012NRG23040520220124851 1174244638 04/05/2022 AKSHAYA PATUAL AKSHAYA PATUAL 2403007012WL0005322 00048 BKID0005439 1332 13/05/2022 A/c Blocked or Frozen
2422 OR2403007012_260522FTO_153394 2403007012NRG23260520220320590 1883811141 26/05/2022 CHANDRA DEHURY CHANDRA DEHURY 2403007012WL0012233 00654 IOBA0ROGB01 1554 04/06/2022 Account closed
2423 OR2403007014_021222FTO_849344 2403007014NRG23021220221379064 7065230966 02/12/2022 SANI MUNDARI SANI MUNDARI 2403007014WL0056553 00691 IPOS0000001 1110 10/12/2022 No Such Account
2424 OR2403007014_200622FTO_252972 2403007014NRG23170520220219342 2459504624 20/06/2022 DROUPADI DEHURY DROUPADI DEHURY 2403007WL0008909 00048 BKID0005439 1332 24/06/2022 A/c Blocked or Frozen
2425 OR2403007014_200622FTO_252972 2403007014NRG23170520220219343 2459504625 20/06/2022 DROUPADI DEHURY DROUPADI DEHURY 2403007WL0008909 00048 BKID0005439 1110 24/06/2022 A/c Blocked or Frozen
2426 OR2403007015_011222FTO_846166 2403007015NRG23011220221372902 7026368028 01/12/2022 SABERE MUNDA SABERE MUNDA 2403007015WL0056276 00048 BKID0005413 1554 09/12/2022 No Such Account
2427 OR2403007015_191122FTO_798258 2403007015NRG23191120221312550 6656842058 19/11/2022 CHAMPA THAKUR CHAMPA THAKUR 2403007015WL0053569 00691 IPOS0000001 1332 25/11/2022 No Such Account
2428 OR2403007015_260722APB_FTO_399165 2403007015NRG23220720220841220 4232041853 26/07/2022 DAMADAR SAHOO DAMADAR SAHOO 2403007015WL0030486 00048 BKID0005413 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2429 OR2403007016_130622FTO_229373 2403007016NRG23130620220547536 2363684060 13/06/2022 KUNI MUNDA KUNI MUNDA 2403007016WL0020012 00048 BKID0005439 1332 18/06/2022 A/c Blocked or Frozen
2430 OR2403007017_161222APB_FTO_905994 2403007017NRG23161220221447652 7375894066 16/12/2022 GURUBARI MUNDA GURUBARI MUNDA 2403007017WL0059715 00048 BKID0005413 1554 23/12/2022 A/c Blocked or Frozen
2431 OR2403007017_161222APB_FTO_905994 2403007017NRG23161220221447670 7375894023 16/12/2022 HARIHARA PRADHAN HARIHARA PRADHAN 2403007017WL0059715 00048 BKID0005413 1554 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2432 OR2403007019_020123FTO_978283 2403007019NRG23010120231539552 9084972503 02/01/2023 PUCHI SANANGI PUCHI SANANGI 2403007019WL0063671 00415 SBIN0008979 1332 23/02/2023 No Such Account
2433 OR2403007019_030822FTO_426422 2403007019NRG23020820220884419 4231743438 03/08/2022 JHATIRI PUHAN JHATIRI PUHAN 2403007019WL0032160 00654 IOBA0ROGB01 1554 27/08/2022 Account closed
2434 OR2403007019_100123FTO_1003250 2403007019NRG23060120231561991 9121944201 10/01/2023 JEMA PRADHAN JEMA PRADHAN 2403007019WL0064549 00654 IOBA0ROGB01 888 24/02/2023 No Such Account
2435 OR2403007019_100123FTO_1003250 2403007019NRG23060120231563815 9121944199 10/01/2023 INDU MANTRI INDU MANTRI 2403007019WL0064596 00654 IOBA0ROGB01 444 24/02/2023 No Such Account
2436 OR2403007019_090522FTO_101952 2403007019NRG23090520220148245 1270914940 09/05/2022 TUTULI GIRI TUTULI GIRI 2403007019WL0006199 00654 IOBA0ROGB01 1554 16/05/2022 No Such Account
2437 OR2403007020_201222FTO_922825 2403007020NRG23191220221462080 9085031605 20/12/2022 Ipsita Sahoo Ipsita Sahoo 2403007020WL0060372 00691 IPOS0000001 1332 23/02/2023 No Such Account
2438 OR2403007021_011122APB_FTO_726692 2403007021NRG23011120221237460 6381523964 01/11/2022 SANIBARI MUNDA SANIBARI MUNDA 2403007021WL0050103 00048 BKID0005413 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2439 OR2403006006_031222APB_FTO_853260 2403006006NRG23011220221373700 7065078822 03/12/2022 SHYAMSUNDAR PADHAN SHYAMSUNDAR PADHAN 2403006006WL0056305 00415 SBIN0008979 1554 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2440 OR2403006006_040722APB_FTO_303026 2403006006NRG23040720220717400 2914382771 04/07/2022 KUMUD BISWAL KUMUD BISWAL 2403006006WL0026261 00415 SBIN0008979 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2441 OR2403006008_141022APB_FTO_656584 2403006008NRG23141020221155903 5866790853 14/10/2022 Basanti Sahu Basanti Sahu 2403006008WL0046172 00048 BKID0005407 1110 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2442 OR2403006010_180722FTO_366245 2403006010NRG22080320221846819 3864221562 18/07/2022 bewa kasturi bewa kasturi 2403006WL094754 00654 IOBA0ROGB01 1505 11/08/2022 No Such Account
2443 OR2403006010_120622FTO_221328 2403006010NRG23120620220523317 2320042573 12/06/2022 CHAMPA MUNDA CHAMPA MUNDA 2403006010WL0019288 00654 IOBA0ROGB01 888 16/06/2022 No Such Account
2444 OR2403006010_120622FTO_221328 2403006010NRG23120620220523318 2320042575 12/06/2022 KISAN MUNDA KISAN MUNDA 2403006010WL0019288 00654 IOBA0ROGB01 888 16/06/2022 No Such Account
2445 OR2403006011_160422FTO_27211 2403006011NRG23160420220021952 0918006256 16/04/2022 Banamali Munda Banamali Munda 2403006011WL0001213 00415 SBIN0008979 1554 07/05/2022 No Such Account
2446 OR2403006011_240522APB_FTO_141434 2403006011NRG23240520220280207 1670063638 24/05/2022 Laxmidhar Mahapatra Laxmidhar Mahapatra 2403006011WL0010949 00691 IPOS0000001 1554 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2447 OR2403006012_240522FTO_141436 2403006012NRG23240520220280285 1670960398 24/05/2022 Indramani Naik Indramani Naik 2403006012WL0010952 00048 BKID0005424 1554 28/05/2022 A/c Blocked or Frozen
2448 OR2403006013_240522FTO_143169 2403006013NRG23240520220289251 1669799778 24/05/2022 Keshab Sahu Keshab Sahu 2403006013WL0011226 00415 SBIN0009636 1554 28/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2449 OR2403006015_271222FTO_951913 2403006015NRG23271220221506739 9086749985 27/12/2022 Kama Juanga Kama Juanga 2403006015WL0062290 00415 SBIN0009636 666 23/02/2023 No Such Account
2450 OR2403006015_271222FTO_951913 2403006015NRG23271220221506753 9086749984 27/12/2022 Dhaneswar Juanga Dhaneswar Juanga 2403006015WL0062290 00415 SBIN0009636 666 23/02/2023 No Such Account
2451 OR2403006016_040522APB_FTO_82902 2403006016NRG23040520220120517 1174251180 04/05/2022 Akshya Nayak Akshya Nayak 2403006016WL0005158 00654 IOBA0ROGB01 1554 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2452 OR2403006016_040522APB_FTO_82902 2403006016NRG23040520220120531 1174251174 04/05/2022 Pramila Nayak Pramila Nayak 2403006016WL0005158 00654 IOBA0ROGB01 1554 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2453 OR2403006016_180522APB_FTO_129796 2403006016NRG23170520220225461 1593393374 18/05/2022 Purnnachandra Patra Purnnachandra Patra 2403006016WL0009110 00654 IOBA0ROGB01 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2454 OR2403006017_050422FTO_9188 2403006017NRG22290320221888092 0858310158 05/04/2022 Sarbeswar Sahu Sarbeswar Sahu 2403006017WL0097065 00048 BKID0005424 1290 04/05/2022 A/c Blocked or Frozen
2455 OR2403006017_291122FTO_832853 2403006017NRG23281120221351493 6967105704 29/11/2022 SAMBUNATH MAHANTA SAMBUNATH MAHANTA 2403006017WL0055373 00040 BKID0BAITGB 1554 07/12/2022 Account closed
2456 OR2403006017_291122FTO_832861 2403006017NRG23291120221357414 6967105953 29/11/2022 Jharana mahanta A Jharana mahanta A 2403006017WL0055596 00654 IOBA0ROGB01 1332 07/12/2022 No Such Account
2457 OR2403006019_080622APB_FTO_204189 2403006019NRG23080620220462870 2291497984 08/06/2022 Ganeswar Das Ganeswar Das 2403006019WL0017028 00048 BKID0005407 1554 15/06/2022 A/c Blocked or Frozen
2458 OR2403006019_140722FTO_349010 2403006019NRG23140720220788804 3187200928 14/07/2022 Dalimba Naik Dalimba Naik 2403006019WL0028569 00415 SBIN0009636 1554 19/07/2022 No Such Account
2459 OR2403006020_280922FTO_604480 2403006020NRG23270920221090263 5130064372 28/09/2022 Subarna Sahu Subarna Sahu 2403006WL0043078 00048 BKID0005407 1554 01/10/2022 A/c Blocked or Frozen
2460 OR2403006020_280922FTO_604480 2403006020NRG23270920221090264 5130064373 28/09/2022 Subarna Sahu Subarna Sahu 2403006WL0043078 00048 BKID0005407 1554 01/10/2022 A/c Blocked or Frozen
2461 OR2403001013_180622FTO_248887 2403001000NRG23170620220586171 2515426153 18/06/2022 CHMPABATI JENA CHMPABATI JENA 2403001WL0021395 00468 UBIN0553808 888 27/06/2022 Account closed
2462 OR2403001013_180622FTO_248887 2403001000NRG23170620220586195 2515426144 18/06/2022 RUKMANI NAIK RUKMANI NAIK 2403001WL0021395 00176 IDIB000K198 888 27/06/2022 No Such Account
2463 OR2403001013_180622FTO_248887 2403001000NRG23170620220586200 2515426152 18/06/2022 RANJU DAS RANJU DAS 2403001WL0021395 00176 IDIB000K198 888 27/06/2022 No Such Account
2464 OR2403001001_100622APB_FTO_215678 2403001001NRG23100620220503071 2332287772 10/06/2022 LAKHI SOREN LAKHI SOREN 2403001001WL0018552 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2465 OR2403001001_260522FTO_151700 2403001001NRG23250520220313271 1879655202 26/05/2022 PRASNA KUMAR PRADHAN PRASNA KUMAR PRADHAN 2403001001WL0012008 00040 BKID0BAITGB 1332 02/06/2022 No Such Account
2466 OR2403001002_030622APB_FTO_187456 2403001002NRG23030620220416862 2222398948 03/06/2022 JEMA KARUA JEMA KARUA 2403001002WL0015444 00176 IDIB000K198 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2467 OR2403001002_070622APB_FTO_196874 2403001002NRG23070620220448471 2222304288 07/06/2022 DINABANDHU MOHANTA DINABANDHU MOHANTA 2403001002WL0016586 00176 IDIB000K198 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2468 OR2403001002_070622APB_FTO_196874 2403001002NRG23070620220448472 2222304289 07/06/2022 DHARANI PATRA DHARANI PATRA 2403001002WL0016586 00176 IDIB000K198 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2469 OR2403001002_110123APB_FTO_1008887 2403001002NRG23110120231584982 9119587839 11/01/2023 KETAKI NAIK KETAKI NAIK 2403001002WL0065585 00176 IDIB000K198 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2470 OR2403001002_150722APB_FTO_354606 2403001002NRG23140720220789828 3864460396 15/07/2022 KUSADHUAJA NAIK KUSADHUAJA NAIK 2403001002WL0028627 00048 BKID0005434 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2471 OR2403001002_191122APB_FTO_799931 2403001002NRG23191120221315440 6656848910 19/11/2022 CHATURBHUJA SAHOO CHATURBHUJA SAHOO 2403001002WL0053683 00468 UBIN0812994 1332 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2472 OR2403001002_261122APB_FTO_826568 2403001002NRG23251120221343352 26/11/2022 CHATURBHUJA SAHOO CHATURBHUJA SAHOO 2403001002WL0055027 00468 UBIN0812994 1110 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2473 OR2403001003_010622FTO_178369 2403001003NRG23010620220380416 N062200209622 01/06/2022 RANJIT NAIK RANJIT NAIK 2403001003WL0014264 00040 BKID0BAITGB 1332 06/06/2022 No Such Account
2474 OR2403001006_270822APB_FTO_507748 2403001006NRG23270820220966215 4395132445 27/08/2022 SAGAR MUNDA SAGAR MUNDA 2403001006WL0036294 00078 CNRB0005826 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2475 OR2403001009_120123APB_FTO_1010359 2403001009NRG23110120231586608 9121338634 12/01/2023 CHANDRAMONI MOHANTA CHANDRAMONI MOHANTA 2403001009WL0065669 00089 CBIN0283151 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2476 OR2403001010_091222APB_FTO_879043 2403001010NRG23081220221411690 7288840260 09/12/2022 SASHI MAHANTA SASHI MAHANTA 2403001010WL0057994 00691 IPOS0000001 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2477 OR2403001010_100522FTO_103300 2403001010NRG23090520220157941 1273514486 10/05/2022 SIBA BEHERA SIBA BEHERA 2403001010WL0006585 00654 IOBA0ROGB01 1332 16/05/2022 No Such Account
2478 OR2403001010_100522FTO_103300 2403001010NRG23090520220157948 1273514461 10/05/2022 PRAMILA MAHANTA PRAMILA MAHANTA 2403001010WL0006585 00415 SBIN0012071 1332 16/05/2022 No Such Account
2479 OR2403001010_160522FTO_124265 2403001010NRG23150520220212933 1587404128 16/05/2022 SIBA BEHERA SIBA BEHERA 2403001010WL0008643 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
2480 OR2403001011_051122APB_FTO_741000 2403001011NRG23041120221251414 6387800493 05/11/2022 BIKRAM MAJHI BIKRAM MAJHI 2403001011WL0050768 00654 IOBA0ROGB01 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2481 OR2403006017_050722FTO_311297 2403006017NRG23170620220584444 2964229529 05/07/2022 madhab bage madhab bage 2403006WL0021316 00032 UTIB0000700 1554 11/07/2022 No Such Account
2482 OR2403006017_010722FTO_294634 2403006017NRG23300620220685400 2849450742 01/07/2022 Khagrswar munda Khagrswar munda 2403006017WL0025087 00415 SBIN0009636 1332 07/07/2022 No Such Account
2483 OR2403006019_210622FTO_256125 2403006019NRG23210620220626057 2487886756 21/06/2022 Lilabati Mahanta Lilabati Mahanta 2403006019WL0022752 00048 BKID0005407 1554 25/06/2022 A/c Blocked or Frozen
2484 OR2403006019_210622FTO_256125 2403006019NRG23210620220626066 2487886771 21/06/2022 Jaitri Munda Jaitri Munda 2403006019WL0022752 00048 BKID0005407 1554 25/06/2022 A/c Blocked or Frozen
2485 OR2403006019_210622FTO_256125 2403006019NRG23210620220626072 2487886751 21/06/2022 Shreedhar Munda Shreedhar Munda 2403006019WL0022752 00048 BKID0005407 1554 25/06/2022 A/c Blocked or Frozen
2486 OR2403006020_010223FTO_1076588 2403006020NRG23010220231653821 9124366012 01/02/2023 Jhadeswari Pradhan Jhadeswari Pradhan 2403006020WL0068346 00048 BKID0005424 1554 24/02/2023 A/c Blocked or Frozen
2487 OR2403006021_040722APB_FTO_301939 2403006021NRG23040720220718920 2914243723 04/07/2022 Digambar Sahu Digambar Sahu 2403006021WL0026297 00415 SBIN0009636 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2488 OR2403006021_170622FTO_242597 2403006021NRG23170620220581008 2514364153 17/06/2022 Pankaj Sahu Pankaj Sahu 2403006021WL0021143 00048 BKID0005407 1554 27/06/2022 A/c Blocked or Frozen
2489 OR2403006021_260822APB_FTO_502659 2403006021NRG23260820220962902 4395317569 26/08/2022 Basanti Naik Basanti Naik 2403006021WL0036078 00048 BKID0005407 444 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2490 OR2403007001_050722APB_FTO_310367 2403007001NRG23050720220735665 2916885197 05/07/2022 MOHAN PATRA MOHAN PATRA 2403007001WL0026811 00654 IOBA0ROGB01 1554 08/07/2022 Aadhaar Number not Mapped to Account Number
2491 OR2403007002_070922FTO_536849 2403007002NRG23070920220999626 4647632494 07/09/2022 ASILLI JUANGA ASILLI JUANGA 2403007002WL0038110 00654 IOBA0ROGB01 1554 12/09/2022 No Such Account
2492 OR2403007002_070922FTO_536849 2403007002NRG23070920220999629 4647632478 07/09/2022 BISIKA JUANGA BISIKA JUANGA 2403007002WL0038110 00654 IOBA0ROGB01 1554 12/09/2022 Account closed
2493 OR2403007004_101222APB_FTO_880226 2403007004NRG23101220221419049 7321310843 10/12/2022 RAMESH MUNDA RAMESH MUNDA 2403007004WL0058327 00048 BKID0005413 1554 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2494 OR2403007004_200522FTO_140474 2403007004NRG23200520220269588 1670961591 20/05/2022 BALI DEHURY BALI DEHURY 2403007004WL0010615 00048 BKID0005439 1554 28/05/2022 A/c Blocked or Frozen
2495 OR2403007005_191022APB_FTO_674189 2403007005NRG23191020221177590 5959422055 19/10/2022 MURALI JUANGA MURALI JUANGA 2403007005WL0047323 00654 IOBA0ROGB01 1554 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2496 OR2403007005_271022APB_FTO_706911 2403007005NRG23271020221213465 6091369924 27/10/2022 MURALI JUANGA MURALI JUANGA 2403007005WL0049117 00654 IOBA0ROGB01 1554 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2497 OR2403007006_180522FTO_131611 2403007006NRG23180520220231423 1593012106 18/05/2022 PADMA DEHURY PADMA DEHURY 2403007006WL0009309 00691 IPOS0000001 1554 26/05/2022 No Such Account
2498 OR2403007006_200522FTO_138467 2403007006NRG23200520220259924 1670647347 20/05/2022 FULAMANI MUNDA FULAMANI MUNDA 2403007006WL0010322 00654 IOBA0ROGB01 1554 28/05/2022 Account closed
2499 OR2403007007_170622APB_FTO_243878 2403007007NRG23170620220579684 2515687894 17/06/2022 BRAHMANADA KHUNTIA BRAHMANADA KHUNTIA 2403007007WL0021099 00048 BKID0005439 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2500 OR2403007007_170622FTO_243874 2403007007NRG23170620220579710 2518084201 17/06/2022 SUSIL GHANA SUSIL GHANA 2403007007WL0021099 00654 IOBA0ROGB01 1554 27/06/2022 No Such Account
2501 OR2403007008_170522FTO_125927 2403007008NRG23160520220216708 1593485380 17/05/2022 AKUL DEHURI AKUL DEHURI 2403007008WL0008817 00691 IPOS0000001 1554 26/05/2022 No Such Account
2502 OR2403007008_191022FTO_673280 2403007008NRG23191020221176170 6384158029 19/10/2022 MADHA DEHURY MADHA DEHURY 2403007WL0047256 00654 IOBA0ROGB01 1554 11/11/2022 No Such Account
2503 OR2403007008_200123APB_FTO_1039327 2403007008NRG23200120231623357 9123509488 20/01/2023 KANDA PADHAN KANDA PADHAN 2403007008WL0067083 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2504 OR2403007008_211122FTO_806072 2403007008NRG23211120221322701 6676365150 21/11/2022 DASA PADHAN DASA PADHAN 2403007008WL0054052 00654 IOBA0ROGB01 1110 26/11/2022 No Such Account
2505 OR2403007008_211122FTO_806072 2403007008NRG23211120221322720 6676365125 21/11/2022 PANU PADHAN PANU PADHAN 2403007008WL0054052 00654 IOBA0ROGB01 1110 26/11/2022 No Such Account
2506 OR2403007008_211122FTO_806072 2403007008NRG23211120221322721 6676365144 21/11/2022 AMULI PRADHAN AMULI PRADHAN 2403007008WL0054052 00654 IOBA0ROGB01 888 26/11/2022 No Such Account
2507 OR2403007008_211122FTO_806072 2403007008NRG23211120221322724 6676365147 21/11/2022 PAIDA PRADHAN PAIDA PRADHAN 2403007008WL0054052 00654 IOBA0ROGB01 444 26/11/2022 No Such Account
2508 OR2403007008_211122FTO_806072 2403007008NRG23211120221322727 6676365145 21/11/2022 NABINA PADHAN NABINA PADHAN 2403007008WL0054052 00654 IOBA0ROGB01 222 26/11/2022 No Such Account
2509 OR2403007008_211122FTO_806072 2403007008NRG23211120221322736 6676365146 21/11/2022 BIDESHI SANANGI BIDESHI SANANGI 2403007008WL0054052 00654 IOBA0ROGB01 888 26/11/2022 No Such Account
2510 OR2403007008_211122FTO_806072 2403007008NRG23211120221322738 6676365148 21/11/2022 KRUSHNA SANANGI KRUSHNA SANANGI 2403007008WL0054052 00654 IOBA0ROGB01 1110 26/11/2022 No Such Account
2511 OR2403007008_211122FTO_806072 2403007008NRG23211120221322744 6676365149 21/11/2022 DUKHU SANANGI DUKHU SANANGI 2403007008WL0054052 00654 IOBA0ROGB01 444 26/11/2022 No Such Account
2512 OR2403007009_011022FTO_618583 2403007009NRG23011020221113547 5337229774 01/10/2022 RAMESH JUANGA RAMESH JUANGA 2403007009WL0044271 00048 BKID0005436 1332 08/10/2022 No Such Account
2513 OR2403007009_161122FTO_784638 2403007009NRG23061120221256096 6618215570 16/11/2022 RAMESH JUANGA RAMESH JUANGA 2403007WL0050989 00048 BKID0005439 1332 24/11/2022 No Such Account
2514 OR2403007009_071222FTO_867645 2403007009NRG23071220221401805 7285736994 07/12/2022 Abhi Juanga Abhi Juanga 2403007009WL0057539 00048 BKID0005407 1554 17/12/2022 Account closed
2515 OR2403007009_071222FTO_867645 2403007009NRG23071220221401807 7285736995 07/12/2022 Jagar Juanga Jagar Juanga 2403007009WL0057539 00048 BKID0005407 1554 17/12/2022 Account closed
2516 OR2403007009_100622APB_FTO_216086 2403007009NRG23100620220508269 2332368443 10/06/2022 RABINDRA BEHERA RABINDRA BEHERA 2403007009WL0018774 00048 BKID0005436 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2517 OR2403007009_170323FTO_1157300 2403007009NRG23170320231724196 0494242314 17/03/2023 RAJANI JUANGA RAJANI JUANGA 2403007009WL072516 00654 IOBA0ROGB01 444 03/04/2023 No Such Account
2518 OR2403007009_220822FTO_488370 2403007009NRG23220820220950635 4276279314 22/08/2022 NANIKA MUNDA NANIKA MUNDA 2403007009WL0035413 00048 BKID0005436 1332 30/08/2022 No Such Account
2519 OR2403007011_180822FTO_475804 2403007011NRG23160820220934776 4276600789 18/08/2022 SANTOSH PENTHEI SANTOSH PENTHEI 2403007011WL0034570 00654 IOBA0ROGB01 222 30/08/2022 No Such Account
2520 OR2403007012_121222FTO_888560 2403007012NRG23121220221427437 7341091854 12/12/2022 KUNU NAIK KUNU NAIK 2403007012WL0058647 00654 IOBA0ROGB01 222 21/12/2022 No Such Account
2521 OR2403007012_300522APB_FTO_165564 2403007012NRG23290520220349922 1893008234 30/05/2022 MR BIRANCHI GIRI MR BIRANCHI GIRI 2403007012WL0013146 00654 IOBA0ROGB01 1554 02/06/2022 A/c Blocked or Frozen
2522 OR2403007014_021022FTO_621205 2403007014NRG23011020221114636 5337215227 02/10/2022 SARASWATI NAIK SARASWATI NAIK 2403007014WL0044304 00654 IOBA0ROGB01 1332 08/10/2022 No Such Account
2523 OR2403007014_071122FTO_748963 2403007014NRG23031120221242137 6454607124 07/11/2022 BARSHARANI NAIK BARSHARANI NAIK 2403007014WL0050332 00048 BKID0005439 133 15/11/2022 No Such Account
2524 OR2403007014_171222FTO_911324 2403007014NRG23131220221429912 7375351885 17/12/2022 BARSHARANI NAIK BARSHARANI NAIK 2403007014WL0058774 00048 BKID0005407 1332 23/12/2022 No Such Account
2525 OR2403007014_231122APB_FTO_813338 2403007014NRG23231120221329949 6676711732 23/11/2022 LALMOHAN GHANA LALMOHAN GHANA 2403007014WL0054426 00654 IOBA0ROGB01 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2526 OR2403001001_050522APB_FTO_91428 2403001001NRG23050520220132412 1270162836 05/05/2022 GANESWAR NAIK GANESWAR NAIK 2403001001WL0005595 00654 IOBA0ROGB01 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2527 OR2403001002_231222APB_FTO_936129 2403001002NRG23231220221483135 9085297396 23/12/2022 KETAKI NAIK KETAKI NAIK 2403001002WL0061273 00176 IDIB000K198 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2528 OR2403001003_070622FTO_195519 2403001003NRG23060620220443257 2221741543 07/06/2022 RANJIT NAIK RANJIT NAIK 2403001003WL0016408 00040 BKID0BAITGB 1332 11/06/2022 No Such Account
2529 OR2403001003_160522FTO_125371 2403001003NRG23150520220211590 1587404441 16/05/2022 Baula Mahanta Baula Mahanta 2403001003WL0008594 00176 IDIB000K198 1332 26/05/2022 No Such Account
2530 OR2403001005_030622APB_FTO_190824 2403001005NRG23030620220427397 2222436789 03/06/2022 JADU MUNDA JADU MUNDA 2403001005WL0015794 00415 SBIN0012071 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2531 OR2403001005_090123APB_FTO_997154 2403001005NRG23080120231568879 9119643307 09/01/2023 BABAJI MAHAKUD BABAJI MAHAKUD 2403001005WL0064835 00415 SBIN0012071 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2532 OR2403001005_110223APB_FTO_1095311 2403001005NRG23110220231665741 9126430339 11/02/2023 RADHIKA NAIK RADHIKA NAIK 2403001005WL069154 00415 SBIN0012071 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2533 OR2403001005_130722APB_FTO_344733 2403001005NRG23120720220782470 3146911821 13/07/2022 PARAMANANDA MAHANTA PARAMANANDA MAHANTA 2403001005WL0028328 00654 IOBA0ROGB01 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2534 OR2403001005_280522FTO_163533 2403001005NRG23280520220344748 1883772060 28/05/2022 HAIDAR MAHANTA HAIDAR MAHANTA 2403001005WL0012994 00048 BKID0005434 1110 02/06/2022 A/c Blocked or Frozen
2535 OR2403001005_300722APB_FTO_417114 2403001005NRG23290720220871288 4229532931 30/07/2022 PARAMANANDA MAHANTA PARAMANANDA MAHANTA 2403001005WL0031588 00654 IOBA0ROGB01 222 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2536 OR2403001006_010822APB_FTO_418338 2403001006NRG23300720220875833 4229604283 01/08/2022 GOUTAM MAHANTA GOUTAM MAHANTA 2403001006WL0031773 00468 UBIN0812994 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2537 OR2403001007_170123APB_FTO_1028959 2403001007NRG23170120231608711 9122575160 17/01/2023 PRATAP CHANDRA MAHAKUD PRATAP CHANDRA MAHAKUD 2403001007WL0066472 00468 UBIN0553808 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2538 OR2403001008_180422APB_FTO_32548 2403001008NRG23170420220027605 0918123120 18/04/2022 KUMUDINI NAIK KUMUDINI NAIK 2403001008WL0001433 00048 BKID0005426 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2539 OR2403001008_190622FTO_249550 2403001008NRG23190620220606280 5307067210 19/06/2022 KESARI MAJHI KESARI MAJHI 2403001008WL0022141 00048 BKID0005426 1332 07/10/2022 No Such Account
2540 OR2403001010_180622FTO_244474 2403001010NRG23020620220400295 2515258643 18/06/2022 MRS SASHI MAHANTA MRS SASHI MAHANTA 2403001WL0014945 00415 SBIN0012071 1332 27/06/2022 No Such Account
2541 OR2403001010_180622FTO_244474 2403001010NRG23070620220459737 2515258642 18/06/2022 MRS SASHI MAHANTA MRS SASHI MAHANTA 2403001WL0016936 00415 SBIN0012071 1332 27/06/2022 No Such Account
2542 OR2403001010_180622FTO_244474 2403001010NRG23170620220584720 2515258644 18/06/2022 MRS SASHI MAHANTA MRS SASHI MAHANTA 2403001WL0021339 00415 SBIN0012071 1332 27/06/2022 No Such Account
2543 OR2403001011_261222APB_FTO_944755 2403001011NRG23241220221494873 9087051959 26/12/2022 RINA KHATUA RINA KHATUA 2403001011WL0061765 00048 BKID0005434 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2544 OR2403001012_280522FTO_162167 2403001012NRG23270520220337872 1881380555 28/05/2022 DHYANA MUNDARI DHYANA MUNDARI 2403001012WL0012754 00045 BARB0KEONJH 1332 02/06/2022 A/c Blocked or Frozen
2545 OR2403007015_141122FTO_775737 2403007015NRG23101120221274587 6549304267 14/11/2022 Lata Mahakud Lata Mahakud 2403007015WL0051818 00048 BKID0005413 1332 19/11/2022 A/c Blocked or Frozen
2546 OR2403007015_291222FTO_961150 2403007015NRG23281220221515820 9089330948 29/12/2022 SABERE MUNDA SABERE MUNDA 2403007015WL0062643 00048 BKID0005439 1554 23/02/2023 No Such Account
2547 OR2403007016_070722FTO_319526 2403007016NRG23070720220751827 3032761380 07/07/2022 SARASWATI DEHURI SARASWATI DEHURI 2403007016WL0027324 00654 IOBA0ROGB01 1332 13/07/2022 No Such Account
2548 OR2403007016_070722FTO_319526 2403007016NRG23070720220751876 3032761381 07/07/2022 RAIMANI MUNDA RAIMANI MUNDA 2403007016WL0027324 00691 IPOS0000001 1332 13/07/2022 No Such Account
2549 OR2403007016_231122FTO_814898 2403007016NRG23231120221330751 23/11/2022 JANU DEHURI JANU DEHURI 2403007016WL0054464 00654 IOBA0ROGB01 222 01/12/2022 Account closed
2550 OR2403007016_280722FTO_407724 2403007016NRG23280720220863267 4226339089 28/07/2022 KAMUNI PRADHAN KAMUNI PRADHAN 2403007016WL0031294 00415 SBIN0000113 1332 27/08/2022 No Such Account
2551 OR2403007016_281222FTO_957259 2403007016NRG23281220221512975 9086729897 28/12/2022 JAMUNA BANARA JAMUNA BANARA 2403007016WL0062532 00048 BKID0005439 1554 23/02/2023 A/c Blocked or Frozen
2552 OR2403007016_300622FTO_293699 2403007016NRG23300620220696589 2850051931 30/06/2022 SARASWATI DEHURI SARASWATI DEHURI 2403007016WL0025452 00654 IOBA0ROGB01 1332 07/07/2022 No Such Account
2553 OR2403007020_040522FTO_86303 2403007020NRG23040520220126079 1174127612 04/05/2022 KAIN KAMAL KAIN KAMAL 2403007020WL0005359 00691 IPOS0000001 1554 13/05/2022 No Such Account
2554 OR2403007020_270922FTO_600648 2403007020NRG23270920221084829 5122738589 27/09/2022 KANAKA PRADHAN KANAKA PRADHAN 2403007020WL0042830 00654 IOBA0ROGB01 1554 01/10/2022 No Such Account
2555 OR2403007021_231122FTO_812344 2403007021NRG23061120221256104 6676452570 23/11/2022 SANIBARI MUNDA SANIBARI MUNDA 2403007WL0050992 00048 BKID0005413 1332 26/11/2022 A/c Blocked or Frozen
2556 OR2403007021_270522FTO_157875 2403007021NRG23270520220333649 1881529142 27/05/2022 GOLAPA MAHAKUD GOLAPA MAHAKUD 2403007021WL0012639 00048 BKID0005413 1554 02/06/2022 A/c Blocked or Frozen
2557 OR2403007021_271022APB_FTO_701933 2403007021NRG23271020221209088 6384600184 27/10/2022 SANIBARI MUNDA SANIBARI MUNDA 2403007021WL0048897 00048 BKID0005413 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2558 OR2403008010_011222FTO_846313 2403008000NRG22070820210986717 7026426424 01/12/2022 HARASINGH HO HARASINGH HO 2403008WL045688 00048 BKID0005419 1290 09/12/2022 Account closed
2559 OR2403008010_011222FTO_846313 2403008000NRG22150920211184771 7026426423 01/12/2022 GOPABANDHU MAHANTA GOPABANDHU MAHANTA 2403008WL055520 00048 BKID0005419 1290 09/12/2022 No Such Account
2560 OR2403008_160123APB_FTO_1024144 2403008000NRG23160120231606414 9122382511 16/01/2023 BANCHHANIDHI SAHOO BANCHHANIDHI SAHOO 2403008WL0066391 00048 BKID0005515 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2561 OR2403008_160123APB_FTO_1024144 2403008000NRG23160120231606438 9122382526 16/01/2023 RAHASA BIHARI BARIK RAHASA BIHARI BARIK 2403008WL0066391 00415 SBIN0001086 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2562 OR2403008010_240223APB_FTO_1117337 2403008000NRG23240220231685425 0273264101 24/02/2023 DEBABRATA RANA DEBABRATA RANA 2403008WL070390 00048 BKID0005419 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2563 OR2403008013_250722FTO_394782 2403008000NRG23250720220848419 4226398918 25/07/2022 Kuara Singh Kuara Singh 2403008WL0030798 00045 BARB0GAYALM 1554 27/08/2022 Account closed
2564 OR2403008008_270123FTO_1060140 2403008000NRG23270120231637748 9122985292 27/01/2023 PRASHANTA RAM PRASHANTA RAM 2403008WL0067710 00415 SBIN0001086 1554 24/02/2023 No Such Account
2565 OR2403008004_271222FTO_951438 2403008000NRG23271220221506121 9086802470 27/12/2022 BHUPATI PALEI BHUPATI PALEI 2403008WL0062251 00654 IOBA0ROGB01 1110 23/02/2023 No Such Account
2566 OR2403008001_290323APB_FTO_1194739 2403008000NRG23290320231759128 2806855432 29/03/2023 PRAFULLA KUMAR SAHOO PRAFULLA KUMAR SAHOO 2403008WL074164 00048 BKID0005402 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2567 OR2403008_290622FTO_286509 2403008000NRG23290620220681761 3022301329 29/06/2022 CHATA MURMU CHATA MURMU 2403008WL0024958 00045 BARB0GAYALM 1554 12/07/2022 Account closed
2568 OR2403008_290622FTO_286509 2403008000NRG23290620220681766 3022301330 29/06/2022 KUANAR HEMBRAM KUANAR HEMBRAM 2403008WL0024958 00045 BARB0GAYALM 1554 12/07/2022 No Such Account
2569 OR2403001014_020622APB_FTO_181266 2403001014NRG23020620220389357 N0622002A5078 02/06/2022 BHASKARA MUNDA BHASKARA MUNDA 2403001014WL0014637 00048 BKID0005436 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2570 OR2403001014_020622APB_FTO_181266 2403001014NRG23020620220389418 N0622002A5073 02/06/2022 RANJANA PATRA RANJANA PATRA 2403001014WL0014640 00048 BKID0005436 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2571 OR2403001014_020622APB_FTO_181266 2403001014NRG23020620220389439 N0622002A5082 02/06/2022 FAKIR NAIK FAKIR NAIK 2403001014WL0014640 00048 BKID0005436 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2572 OR2403001014_091222APB_FTO_878787 2403001014NRG23091220221414499 7288843671 09/12/2022 RABINDRA NAIK RABINDRA NAIK 2403001014WL0058144 00048 BKID0005436 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2573 OR2403001014_280522APB_FTO_162382 2403001014NRG23260520220328113 1881699841 28/05/2022 RANJANA PATRA RANJANA PATRA 2403001014WL0012470 00048 BKID0005436 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2574 OR2403001016_020622FTO_178418 2403001016NRG23010620220381283 N06220021E284 02/06/2022 BUDUNI MUNDA BUDUNI MUNDA 2403001016WL0014305 00654 IOBA0ROGB01 1332 08/06/2022 No Such Account
2575 OR2403001016_130123APB_FTO_1013783 2403001016NRG23120120231589861 9122241618 13/01/2023 BHAKTA BANDHU NAIK BHAKTA BANDHU NAIK 2403001016WL0065784 00654 IOBA0ROGB01 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2576 OR2403001017_190822FTO_477130 2403001017NRG23180820220941232 4276679122 19/08/2022 CHHABI DEHURY CHHABI DEHURY 2403001017WL0034919 00040 BKID0BAITGB 666 30/08/2022 No Such Account
2577 OR2403001020_230922APB_FTO_591872 2403001020NRG23230920221073245 5010620003 23/09/2022 NIDHI MAHANTA NIDHI MAHANTA 2403001020WL0042177 00354 PUNB0407600 1110 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2578 OR2403001021_231222FTO_935817 2403001021NRG23231220221485792 9084999230 23/12/2022 LAXMIDHAR MUNDA LAXMIDHAR MUNDA 2403001021WL0061390 00415 SBIN0013614 888 23/02/2023 No Such Account
2579 OR2403001022_020622FTO_183016 2403001022NRG23010620220372661 N06220038D410 02/06/2022 TRIBENI MAHAKUD TRIBENI MAHAKUD 2403001022WL0013983 00048 BKID0005434 1332 08/06/2022 A/c Blocked or Frozen
2580 OR2403001024_110522APB_FTO_111019 2403001024NRG23110520220181302 1345461810 11/05/2022 BABULA MURMU BABULA MURMU 2403001024WL0007540 00654 IOBA0ROGB01 1110 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2581 OR2403001024_110522APB_FTO_111019 2403001024NRG23110520220182479 1345461804 11/05/2022 RAMESH SETHY RAMESH SETHY 2403001024WL0007581 00654 IOBA0ROGB01 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2582 OR2403001024_290622APB_FTO_284921 2403001024NRG23280620220672658 2818152752 29/06/2022 MOHAN NAIK MOHAN NAIK 2403001024WL0024623 00654 IOBA0ROGB01 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2583 OR2403001024_300522FTO_166946 2403001024NRG23300520220356498 1928296852 30/05/2022 SUDAR SAN BHUYA SUDAR SAN BHUYA 2403001024WL0013428 00040 BKID0BAITGB 1332 04/06/2022 No Such Account
2584 OR2403002001_101022FTO_640967 2403002001NRG23101020221139120 5576411497 10/10/2022 UDUNDI JUANGA UDUNDI JUANGA 2403002WL0045436 00048 BKID0005406 1332 19/10/2022 A/c Blocked or Frozen
2585 OR2403002001_211222FTO_925492 2403002001NRG23171220221457465 9084922864 21/12/2022 UDUNDI JUANGA UDUNDI JUANGA 2403002WL0060144 00048 BKID0005406 1332 23/02/2023 A/c Blocked or Frozen
2586 OR2403002002_170123APB_FTO_1028293 2403002002NRG23130120231593358 9122190975 17/01/2023 SARASWATI PURTY SARASWATI PURTY 2403002002WL0065914 00048 BKID0005418 222 24/02/2023 Aadhaar Number not Mapped to Account Number
2587 OR2403002002_190422FTO_34667 2403002002NRG23190420220038608 0859426735 19/04/2022 JALU JUANGA JALU JUANGA 2403002002WL0001880 00048 BKID0005423 1332 04/05/2022 A/c Blocked or Frozen
2588 OR2403002003_281222FTO_960393 2403002003NRG23281220221514873 9086706526 28/12/2022 BRUNDABAN JUANGA BRUNDABAN JUANGA 2403002003WL0062607 00415 SBIN0006466 1110 23/02/2023 No Such Account
2589 OR2403002004_090722APB_FTO_324428 2403002004NRG23090720220763305 3037176649 09/07/2022 MRS RADHARANI MAHANTA MRS RADHARANI MAHANTA 2403002004WL0027705 00654 IOBA0ROGB01 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2590 OR2403002005_101122FTO_758403 2403002005NRG23091120221267143 6495781418 10/11/2022 INDUKI MUNDA INDUKI MUNDA 2403002005WL0051486 00048 BKID0005406 1332 17/11/2022 No Such Account
2591 OR2403002005_101122FTO_758403 2403002005NRG23091120221267159 6495781419 10/11/2022 BUDHADEBA MUNDA BUDHADEBA MUNDA 2403002005WL0051486 00048 BKID0005406 1332 17/11/2022 No Such Account
2592 OR2403002005_101122FTO_758403 2403002005NRG23091120221267160 6495781420 10/11/2022 MADHEI MUNDA MADHEI MUNDA 2403002005WL0051486 00048 BKID0005406 1332 17/11/2022 No Such Account
2593 OR2403002005_101122FTO_758403 2403002005NRG23091120221267162 6495781417 10/11/2022 RAMAKANTA MAHANTA RAMAKANTA MAHANTA 2403002005WL0051486 00048 BKID0005406 1332 17/11/2022 Account closed
2594 OR2403002005_110123APB_FTO_1008100 2403002005NRG23110120231585655 9122393273 11/01/2023 ANANTA DEHURI ANANTA DEHURI 2403002005WL0065612 00048 BKID0005406 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2595 OR2403002005_110123APB_FTO_1008100 2403002005NRG23110120231585657 9122393291 11/01/2023 MANINDRA DEHURI MANINDRA DEHURI 2403002005WL0065612 00048 BKID0005406 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2596 OR2403002005_291222FTO_961621 2403002005NRG23291220221520724 9089333500 29/12/2022 ADIKANDA DEHURY ADIKANDA DEHURY 2403002005WL0062904 00048 BKID0005406 1332 23/02/2023 A/c Blocked or Frozen
2597 OR2403002005_291222FTO_961621 2403002005NRG23291220221520737 9089333506 29/12/2022 NAGESWAR DEHURY NAGESWAR DEHURY 2403002005WL0062904 00048 BKID0005406 888 23/02/2023 A/c Blocked or Frozen
2598 OR2403002006_080622APB_FTO_206246 2403002006NRG23080620220475428 2291492963 08/06/2022 MAGI JUANGA MAGI JUANGA 2403002006WL0017489 00415 SBIN0006466 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2599 OR2403002006_160722APB_FTO_360802 2403002006NRG23160720220802978 3197838928 16/07/2022 DAMODAR MAHANTA DAMODAR MAHANTA 2403002006WL0029125 00415 SBIN0006466 444 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2600 OR2403002006_160722APB_FTO_360802 2403002006NRG23160720220802979 3197838929 16/07/2022 DAMODAR MAHANTA DAMODAR MAHANTA 2403002006WL0029125 00415 SBIN0006466 222 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2601 OR2403002010_020822FTO_422084 2403002010NRG23020820220880677 4229176461 02/08/2022 BUDUNI MUNDA BUDUNI MUNDA 2403002WL0032035 00048 BKID0005406 1332 27/08/2022 A/c Blocked or Frozen
2602 OR2403002010_020822FTO_422084 2403002010NRG23020820220880678 4229176463 02/08/2022 JINGI MUNDA JINGI MUNDA 2403002WL0032035 00048 BKID0005406 1332 27/08/2022 A/c Blocked or Frozen
2603 OR2403002010_120722FTO_340780 2403002010NRG23120720220780246 3145169272 12/07/2022 BUDUNI MUNDA BUDUNI MUNDA 2403002010WL0028268 00048 BKID0005406 1332 16/07/2022 A/c Blocked or Frozen
2604 OR2403002010_020822FTO_422084 2403002010NRG23200720220825269 4229176458 02/08/2022 BUDUNI MUNDA BUDUNI MUNDA 2403002WL0029887 00048 BKID0005406 1332 27/08/2022 A/c Blocked or Frozen
2605 OR2403002010_020822FTO_422084 2403002010NRG23200720220825270 4229176459 02/08/2022 BUDUNI MUNDA BUDUNI MUNDA 2403002WL0029887 00048 BKID0005406 1332 27/08/2022 A/c Blocked or Frozen
2606 OR2403002010_020822FTO_422084 2403002010NRG23200720220825274 4229176460 02/08/2022 BUDUNI MUNDA BUDUNI MUNDA 2403002WL0029887 00048 BKID0005406 1332 27/08/2022 A/c Blocked or Frozen
2607 OR2403002010_020822FTO_422084 2403002010NRG23200720220825275 4229176462 02/08/2022 JINGI MUNDA JINGI MUNDA 2403002WL0029887 00048 BKID0005406 1332 27/08/2022 A/c Blocked or Frozen
2608 OR2403002010_261222FTO_946482 2403002010NRG23261220221500557 9086836274 26/12/2022 SMITARANI SAHOO SMITARANI SAHOO 2403002010WL0062015 00048 BKID0005406 1554 23/02/2023 A/c Blocked or Frozen
2609 OR2403002010_300123FTO_1069835 2403002010NRG23300120231648402 9123852462 30/01/2023 SMITARANI SAHOO SMITARANI SAHOO 2403002010WL0068145 00048 BKID0005406 1554 24/02/2023 A/c Blocked or Frozen
2610 OR2403002012_011022APB_FTO_615900 2403002012NRG23011020221111139 5477438833 01/10/2022 ABANTI MUNDA ABANTI MUNDA 2403002012WL0044146 00654 IOBA0ROGB01 222 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2611 OR2403008010_310123FTO_1071435 2403008000NRG23310120231649558 9123859260 31/01/2023 KANAKALATA OJHA KANAKALATA OJHA 2403008WL0068183 00048 BKID0005419 1554 24/02/2023 Account closed
2612 OR2403008_311222APB_FTO_971354 2403008000NRG23311220221534520 9089509129 31/12/2022 BABU BEHERA BABU BEHERA 2403008WL0063474 00048 BKID0005515 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2613 OR2403008003_231222APB_FTO_933832 2403008003NRG23221220221479645 9085242579 23/12/2022 ANAMA SAHOO ANAMA SAHOO 2403008003WL0061155 00048 BKID0005514 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2614 OR2403008006_020323APB_FTO_1126472 2403008006NRG23020320231693949 0495794546 02/03/2023 BABULI SA BABULI SA 2403008006WL070873 00048 BKID0005514 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2615 OR2403009_200622FTO_252348 2403009000NRG21120520212200720 2461096847 20/06/2022 MANGULI MUNDA MANGULI MUNDA 2403009WL136614 00048 BKID0005425 1820 24/06/2022 A/c Blocked or Frozen
2616 OR2403009_200622FTO_252348 2403009000NRG21120520212200721 2461096970 20/06/2022 MANTU MAJHI MANTU MAJHI 2403009WL136614 00127 FDRL0001929 1517 24/06/2022 A/c Blocked or Frozen
2617 OR2403009_200622FTO_252348 2403009000NRG21120620212202469 2461096855 20/06/2022 GOUTAM JENA GOUTAM JENA 2403009WL136905 00048 BKID0005425 1788 24/06/2022 No Such Account
2618 OR2403009_200622FTO_252348 2403009000NRG21150620212202985 2461097092 20/06/2022 RAMAKANTA SAHOO RAMAKANTA SAHOO 2403009WL136970 00415 SBIN0001086 2124 24/06/2022 No Such Account
2619 OR2403009_200622FTO_252348 2403009000NRG21150620212202986 2461097093 20/06/2022 RAMAKANTA SAHOO RAMAKANTA SAHOO 2403009WL136970 00415 SBIN0001086 2124 24/06/2022 No Such Account
2620 OR2403009_200622FTO_252348 2403009000NRG21310720212205091 2461096993 20/06/2022 DHURBA JENA DHURBA JENA 2403009WL137322 00048 BKID0005408 1490 24/06/2022 No Such Account
2621 OR2403009_060522APB_FTO_94850 2403009000NRG23050520220137509 1225417042 06/05/2022 BIDYADHAR MAJHI BIDYADHAR MAJHI 2403009WL0005828 00048 BKID0005425 1332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2622 OR2403009020_110622APB_FTO_219611 2403009000NRG23070620220458367 2320290612 11/06/2022 BIMBADHARA JENA BIMBADHARA JENA 2403009WL0016889 00048 BKID0005408 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2623 OR2403009020_110622APB_FTO_219611 2403009000NRG23070620220458526 2320290658 11/06/2022 MAMATA SAHOO MAMATA SAHOO 2403009WL0016900 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2624 OR2403009_130323APB_FTO_1145523 2403009000NRG23100320231710010 0495798681 13/03/2023 DINABANDHU JENA DINABANDHU JENA 2403009WL071793 00468 UBIN0546232 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2625 OR2403009_150223APB_FTO_1101767 2403009000NRG23150220231671129 9126544893 15/02/2023 AMAR KUMAR BARIK AMAR KUMAR BARIK 2403009WL069484 00048 BKID0005408 1332 24/02/2023 Account closed
2626 OR2403009_200622FTO_254134 2403009000NRG23200620220619200 2461011734 20/06/2022 Minati mMadal Minati mMadal 2403009WL0022543 00415 SBIN0001086 1332 24/06/2022 No Such Account
2627 OR2403009014_210622FTO_257843 2403009000NRG23210620220628319 2487933773 21/06/2022 AJAYA JENA AJAYA JENA 2403009WL0022842 00654 IOBA0ROGB01 1332 25/06/2022 No Such Account
2628 OR2403009006_211222APB_FTO_928356 2403009000NRG23211220221473455 9085358081 21/12/2022 BIKASH BEHERA BIKASH BEHERA 2403009WL0060863 00415 SBIN0001086 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2629 OR2403009_250123APB_FTO_1054049 2403009000NRG23240120231629896 9123236178 25/01/2023 BIJAYA KUMAR SWAIN BIJAYA KUMAR SWAIN 2403009WL0067369 00415 SBIN0001086 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2630 OR2403009031_270522FTO_159321 2403009000NRG23260520220317945 1927899650 27/05/2022 CHANCHALA NAYAK CHANCHALA NAYAK 2403009WL0012166 00048 BKID0005408 1332 04/06/2022 Account closed
2631 OR2403009004_270522APB_FTO_159520 2403009000NRG23270520220336633 1881691926 27/05/2022 AMAR KUMAR DAS AMAR KUMAR DAS 2403009WL0012718 00048 BKID0005408 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2632 OR2403009004_270522APB_FTO_159520 2403009000NRG23270520220336641 1881691747 27/05/2022 PRADIP KUMAR SWAIN PRADIP KUMAR SWAIN 2403009WL0012718 00048 BKID0005301 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2633 OR2403009_031222FTO_854609 2403009000NRG23291120221363366 7065281983 03/12/2022 KHILI MAJHI KHILI MAJHI 2403009WL0055832 00654 IOBA0ROGB01 1332 10/12/2022 No Such Account
2634 OR2403009004_190622FTO_249591 2403009004NRG23180620220599316 5306863298 19/06/2022 SANJAY MOHAPATRA SANJAY MOHAPATRA 2403009004WL0021848 00048 BKID0005408 1332 07/10/2022 Account closed
2635 OR2403009004_270522APB_FTO_159520 2403009004NRG23260520220323254 1881691812 27/05/2022 DILLIP KUMAR SWAIN DILLIP KUMAR SWAIN 2403009004WL0012308 00048 BKID0005408 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2636 OR2403009004_270522APB_FTO_159520 2403009004NRG23260520220323327 1881691912 27/05/2022 ASHOK SAHOO ASHOK SAHOO 2403009004WL0012310 00048 BKID0005408 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2637 OR2403002005_101122FTO_758380 2403002005NRG23101120221268198 6495844715 10/11/2022 BUJUNI JUANGA BUJUNI JUANGA 2403002005WL0051539 00048 BKID0005406 1332 17/11/2022 No Such Account
2638 OR2403002005_101122FTO_758380 2403002005NRG23101120221268202 6495844719 10/11/2022 RASA JUANGA RASA JUANGA 2403002005WL0051539 00048 BKID0005406 1332 17/11/2022 No Such Account
2639 OR2403002005_161122FTO_784270 2403002005NRG23161120221296290 6618259706 16/11/2022 HEMALATA MODI HEMALATA MODI 2403002005WL0052863 00048 BKID0005406 444 24/11/2022 No Such Account
2640 OR2403002005_161122FTO_784270 2403002005NRG23161120221296291 6618259711 16/11/2022 KARTIKA DEHURY KARTIKA DEHURY 2403002005WL0052863 00048 BKID0005406 222 24/11/2022 No Such Account
2641 OR2403002005_161122FTO_784270 2403002005NRG23161120221296302 6618259708 16/11/2022 BIBHISAN DEHURY BIBHISAN DEHURY 2403002005WL0052863 00048 BKID0005406 444 24/11/2022 No Such Account
2642 OR2403002005_161122FTO_784270 2403002005NRG23161120221296305 6618259710 16/11/2022 MUKTA DEHURY MUKTA DEHURY 2403002005WL0052863 00048 BKID0005406 444 24/11/2022 No Such Account
2643 OR2403002005_161122FTO_784270 2403002005NRG23161120221296310 6618259705 16/11/2022 TULASI DEHURY TULASI DEHURY 2403002005WL0052863 00048 BKID0005406 444 24/11/2022 No Such Account
2644 OR2403002005_161122FTO_784270 2403002005NRG23161120221296311 6618259693 16/11/2022 TRINATHA DEHURY TRINATHA DEHURY 2403002005WL0052863 00048 BKID0005406 1110 24/11/2022 No Such Account
2645 OR2403002005_161122FTO_784270 2403002005NRG23161120221296312 6618259704 16/11/2022 GOURY DEHURY GOURY DEHURY 2403002005WL0052863 00048 BKID0005406 444 24/11/2022 No Such Account
2646 OR2403002005_161122FTO_784270 2403002005NRG23161120221296313 6618259707 16/11/2022 SRIMATI DEHURY SRIMATI DEHURY 2403002005WL0052863 00048 BKID0005406 444 24/11/2022 No Such Account
2647 OR2403002005_161122FTO_784270 2403002005NRG23161120221296315 6618259709 16/11/2022 SABITRI DEHURY SABITRI DEHURY 2403002005WL0052863 00048 BKID0005406 666 24/11/2022 No Such Account
2648 OR2403002005_080822FTO_441003 2403002005NRG23220620220637195 4228982311 08/08/2022 AINTHU DEHURY AINTHU DEHURY 2403002WL0023228 00048 BKID0005406 1332 27/08/2022 A/c Blocked or Frozen
2649 OR2403002005_080822FTO_441003 2403002005NRG23290620220679435 4228982310 08/08/2022 AINTHU DEHURY AINTHU DEHURY 2403002WL0024875 00048 BKID0005406 1110 27/08/2022 A/c Blocked or Frozen
2650 OR2403002006_060722APB_FTO_311749 2403002006NRG23060720220738772 2969512982 06/07/2022 DAMODAR MAHANTA DAMODAR MAHANTA 2403002006WL0026916 00415 SBIN0006466 444 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2651 OR2403002009_220922FTO_586704 2403002009NRG23200920221050335 4994153013 22/09/2022 DAMA MARANDI DAMA MARANDI 2403002WL0040919 00654 IOBA0ROGB01 1332 28/09/2022 No Such Account
2652 OR2403002009_220922FTO_586704 2403002009NRG23200920221050336 4994153014 22/09/2022 DAMA MARANDI DAMA MARANDI 2403002WL0040919 00654 IOBA0ROGB01 1332 28/09/2022 No Such Account
2653 OR2403002009_220922FTO_586704 2403002009NRG23200920221050337 4994153015 22/09/2022 KARMU MAHANTA KARMU MAHANTA 2403002WL0040919 00415 SBIN0017961 222 28/09/2022 No Such Account
2654 OR2403002009_240522APB_FTO_142504 2403002009NRG23240520220278868 1885101105 24/05/2022 PIRU SOREN PIRU SOREN 2403002009WL0010897 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2655 OR2403002010_020922APB_FTO_523676 2403002010NRG23020920220984036 4641379252 02/09/2022 RAMESH OJHA RAMESH OJHA 2403002010WL0037387 00048 BKID0005406 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2656 OR2403002010_210622APB_FTO_260869 2403002010NRG23210620220632445 2560551161 21/06/2022 SADARA NAIK SADARA NAIK 2403002010WL0023050 00415 SBIN0017961 888 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2657 OR2403002013_130522FTO_120177 2403002013NRG23130520220205371 1587409258 13/05/2022 JOGENDRA NAIK JOGENDRA NAIK 2403002013WL0008416 00415 SBIN0006466 1332 26/05/2022 No Such Account
2658 OR2403002013_131022APB_FTO_655862 2403002013NRG23131020221155413 5844957082 13/10/2022 KESHAB MAHANTA KESHAB MAHANTA 2403002013WL0046140 00415 SBIN0006466 444 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2659 OR2403002013_271022APB_FTO_702966 2403002013NRG23271020221210307 6384436157 27/10/2022 KESHAB MAHANTA KESHAB MAHANTA 2403002013WL0048962 00415 SBIN0006466 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2660 OR2403009004_270522APB_FTO_159520 2403009004NRG23260520220323456 1881691843 27/05/2022 JUDHISTIR SAHOO JUDHISTIR SAHOO 2403009004WL0012314 00048 BKID0005408 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2661 OR2403009004_270522APB_FTO_159520 2403009004NRG23260520220323567 1881691957 27/05/2022 SANATAN MAJHI SANATAN MAJHI 2403009004WL0012317 00048 BKID0005408 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2662 OR2403009004_270522APB_FTO_159520 2403009004NRG23270520220332694 1881691862 27/05/2022 MANASH KUMAR JENA MANASH KUMAR JENA 2403009004WL0012610 00048 BKID0005408 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2663 OR2403009004_270522APB_FTO_159520 2403009004NRG23270520220332986 1881691854 27/05/2022 GANGULI JENA GANGULI JENA 2403009004WL0012620 00048 BKID0005408 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2664 OR2403009004_270522APB_FTO_159520 2403009004NRG23270520220333020 1881691956 27/05/2022 NARAYAN SAHOO NARAYAN SAHOO 2403009004WL0012620 00048 BKID0005408 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2665 OR2403009004_270522APB_FTO_159520 2403009004NRG23270520220333035 1881691968 27/05/2022 BAIDHAR BISWAL BAIDHAR BISWAL 2403009004WL0012620 00048 BKID0005425 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2666 OR2403009004_270522APB_FTO_159520 2403009004NRG23270520220333178 1881691906 27/05/2022 GOLAPA JENA GOLAPA JENA 2403009004WL0012624 00048 BKID0005408 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2667 OR2403009004_270522APB_FTO_159520 2403009004NRG23270520220333183 1881691855 27/05/2022 BALARAM JENA BALARAM JENA 2403009004WL0012624 00048 BKID0005408 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2668 OR2403009021_170622APB_FTO_240874 2403009021NRG23160620220566996 2514409797 17/06/2022 SAMBUNATH BEHERA SAMBUNATH BEHERA 2403009021WL0020673 00462 UCBA0001272 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2669 OR2403009021_170622FTO_240857 2403009021NRG23170620220568353 2518073310 17/06/2022 BHIMA MURMU BHIMA MURMU 2403009021WL0020724 00415 SBIN0013585 1110 27/06/2022 No Such Account
2670 OR2403009024_311222APB_FTO_971127 2403009024NRG23301220221528741 9089488678 31/12/2022 KSHIROD KUMAR JENA KSHIROD KUMAR JENA 2403009024WL0063235 00048 BKID0005408 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2671 OR2403009028_070922APB_FTO_538882 2403009028NRG23060920220995996 4642869334 07/09/2022 GOLEKHA JENA GOLEKHA JENA 2403009028WL0037963 00048 BKID0005408 444 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2672 OR2403009028_070922APB_FTO_538882 2403009028NRG23060920220996009 4642869338 07/09/2022 RATNAMANI BISWAL RATNAMANI BISWAL 2403009028WL0037963 00048 BKID0005408 444 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2673 OR2403009028_090922FTO_545458 2403009028NRG23090920221007344 4747842848 09/09/2022 MAHESWAR JENA MAHESWAR JENA 2403009028WL0038545 00048 BKID0005425 666 16/09/2022 No Such Account
2674 OR2403009028_090922FTO_545458 2403009028NRG23090920221007345 4747842849 09/09/2022 TAPASWANI JENA TAPASWANI JENA 2403009028WL0038545 00048 BKID0005425 666 16/09/2022 No Such Account
2675 OR2403009028_300622APB_FTO_292623 2403009028NRG23290620220684842 3022837170 30/06/2022 GOLEKHA JENA GOLEKHA JENA 2403009028WL0025073 00048 BKID0005408 666 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2676 OR2403009028_300622APB_FTO_292623 2403009028NRG23290620220684843 3022837171 30/06/2022 GOLEKHA JENA GOLEKHA JENA 2403009028WL0025073 00048 BKID0005408 666 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2677 OR2403009028_300622APB_FTO_292623 2403009028NRG23290620220684858 3022837157 30/06/2022 RATNAMANI BISWAL RATNAMANI BISWAL 2403009028WL0025073 00048 BKID0005408 666 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2678 OR2403006011_010622APB_FTO_177011 2403006011NRG23010620220378668 N0622000D38D2 01/06/2022 Laxmidhar Mahapatra Laxmidhar Mahapatra 2403006011WL0014188 00691 IPOS0000001 1554 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2679 OR2403006011_290622FTO_284676 2403006011NRG23090620220488969 2814836432 29/06/2022 Ramakanta Mahanta Ramakanta Mahanta 2403006WL0017975 00415 SBIN0009636 1332 06/07/2022 No Such Account
2680 OR2403006011_290622FTO_284676 2403006011NRG23090620220488970 2814836436 29/06/2022 Banamali Munda Banamali Munda 2403006WL0017975 00415 SBIN0009636 1554 06/07/2022 No Such Account
2681 OR2403006011_290622FTO_284676 2403006011NRG23090620220488971 2814836435 29/06/2022 Banamali Munda Banamali Munda 2403006WL0017975 00415 SBIN0009636 1554 06/07/2022 No Such Account
2682 OR2403006011_290622FTO_284676 2403006011NRG23090620220488972 2814836434 29/06/2022 Kartika Mahanta Kartika Mahanta 2403006WL0017975 00415 SBIN0009636 1332 06/07/2022 No Such Account
2683 OR2403006011_170622APB_FTO_243707 2403006011NRG23170620220584369 2515631324 17/06/2022 Purnnachandra Behera Purnnachandra Behera 2403006011WL0021312 00048 BKID0005407 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2684 OR2403006011_170622APB_FTO_243707 2403006011NRG23170620220584380 2515631335 17/06/2022 Likun Barik Likun Barik 2403006011WL0021312 00415 SBIN0009636 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2685 OR2403006011_170622APB_FTO_243707 2403006011NRG23170620220584398 2515631331 17/06/2022 Pana Mahakud Pana Mahakud 2403006011WL0021312 00415 SBIN0009636 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2686 OR2403006011_290622FTO_284676 2403006011NRG23170620220584635 2814836433 29/06/2022 Maharagi Patra Maharagi Patra 2403006WL0021328 00415 SBIN0009636 1554 06/07/2022 No Such Account
2687 OR2403006011_180622APB_FTO_246512 2403006011NRG23180620220596013 2515448563 18/06/2022 KHAGESWAR PATRA KHAGESWAR PATRA 2403006011WL0021739 00048 BKID0005407 1110 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2688 OR2403006012_010223APB_FTO_1075692 2403006012NRG23010220231652708 9123980481 01/02/2023 Sadhu Naik Sadhu Naik 2403006012WL0068293 00048 BKID0005424 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2689 OR2403006012_290622FTO_286460 2403006012NRG23290620220681713 2812636759 29/06/2022 Indramani Naik Indramani Naik 2403006012WL0024957 00048 BKID0005424 1554 06/07/2022 A/c Blocked or Frozen
2690 OR2403006016_040522APB_FTO_82868 2403006016NRG23040520220120008 1177243311 04/05/2022 Premalata Nayak Premalata Nayak 2403006016WL0005141 00654 IOBA0ROGB01 1554 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2691 OR2403006016_040522APB_FTO_82868 2403006016NRG23040520220120013 1177243316 04/05/2022 Kanhucharan Nayak Kanhucharan Nayak 2403006016WL0005141 00654 IOBA0ROGB01 1554 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2692 OR2403006016_050722APB_FTO_308867 2403006016NRG23050720220733154 2968739073 05/07/2022 SANATAN NAIK SANATAN NAIK 2403006016WL0026745 00654 IOBA0ROGB01 1554 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2693 OR2403006016_090622APB_FTO_212309 2403006016NRG23090620220490400 2332344185 09/06/2022 Chandrabhanu Mahanta Chandrabhanu Mahanta 2403006016WL0018006 00654 IOBA0ROGB01 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2694 OR2403006017_240522FTO_145197 2403006017NRG23240520220279384 1879488782 24/05/2022 chandrika mahanta chandrika mahanta 2403006017WL0010910 00032 UTIB0002320 1554 02/06/2022 Account closed
2695 OR2403006017_240522FTO_145197 2403006017NRG23240520220279389 1879488780 24/05/2022 gurubari munda gurubari munda 2403006017WL0010910 00032 UTIB0002320 1554 02/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2696 OR2403006017_240522FTO_145197 2403006017NRG23240520220279394 1879488777 24/05/2022 parameswr munda parameswr munda 2403006017WL0010910 00032 UTIB0002320 1554 02/06/2022 Account closed
2697 OR2403006017_240522FTO_145197 2403006017NRG23240520220279400 1879488775 24/05/2022 madhab bage madhab bage 2403006017WL0010910 00032 UTIB0002320 1554 02/06/2022 Account closed
2698 OR2403006017_291122FTO_832846 2403006017NRG23281120221349376 6967136558 29/11/2022 DEBEN MUNDA DEBEN MUNDA 2403006017WL0055258 00032 UTIB0002320 1554 07/12/2022 Account closed
2699 OR2403006019_250422FTO_54157 2403006019NRG23250420220064788 0924800960 25/04/2022 Ketaki Mahanta Ketaki Mahanta 2403006019WL0003028 00048 BKID0005407 1554 07/05/2022 A/c Blocked or Frozen
2700 OR2403006020_090522APB_FTO_101018 2403006020NRG23050520220134952 1274016016 09/05/2022 Kapila Penthei Kapila Penthei 2403006020WL0005717 00048 BKID0005424 1554 16/05/2022 A/c Blocked or Frozen
2701 OR2403006022_020422FTO_3570 2403006022NRG22290320221887306 0918000474 02/04/2022 Jasmin Bharati Behera Jasmin Bharati Behera 2403006WL097024 00048 BKID0005407 1505 07/05/2022 No Such Account
2702 OR2403006022_160822FTO_465904 2403006022NRG23160820220931447 4276521471 16/08/2022 Sudam Behera Sudam Behera 2403006022WL0034387 00048 BKID0005407 1554 30/08/2022 A/c Blocked or Frozen
2703 OR2403007001_120123FTO_1011412 2403007001NRG23120120231590346 9121979336 12/01/2023 CHINTAMANI KARJI CHINTAMANI KARJI 2403007001WL0065798 00048 BKID0005439 888 24/02/2023 No Such Account
2704 OR2403007002_090323APB_FTO_1137114 2403007002NRG23090320231704985 0495841724 09/03/2023 MR SUGRIBA JUANGA MR SUGRIBA JUANGA 2403007002WL071470 00654 IOBA0ROGB01 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2705 OR2403007003_121122FTO_770385 2403007003NRG23121120221281001 6549314177 12/11/2022 SAMAL SENAPATI SAMAL SENAPATI 2403007003WL0052110 00654 IOBA0ROGB01 1554 19/11/2022 Account closed
2706 OR2403007005_140922FTO_558516 2403007005NRG23140920221028264 4860592138 14/09/2022 MR RAJNAN JUANGA MR RAJNAN JUANGA 2403007005WL0039616 00654 IOBA0ROGB01 666 20/09/2022 No Such Account
2707 OR2403007006_020422APB_FTO_4872 2403007006NRG22310320221905427 0887418329 02/04/2022 BINATA DHIBARA BINATA DHIBARA 2403007006WL0097563 00654 IOBA0ROGB01 1505 06/05/2022 A/c Blocked or Frozen
2708 OR2403007006_040123FTO_985264 2403007006NRG23030120231547382 9089245173 04/01/2023 GOLAPA PRADHAN GOLAPA PRADHAN 2403007006WL0063976 00048 BKID0005439 1554 23/02/2023 A/c Blocked or Frozen
2709 OR2403007006_061022FTO_629511 2403007006NRG23061020221124850 5476919380 06/10/2022 ULASHA SAUNT ULASHA SAUNT 2403007006WL0044817 00691 IPOS0000001 1110 12/10/2022 No Such Account
2710 OR2403007006_141122FTO_775434 2403007006NRG23141120221285666 6549518719 14/11/2022 DHANKA PRADHAN DHANKA PRADHAN 2403007006WL0052369 00654 IOBA0ROGB01 444 19/11/2022 No Such Account
2711 OR2403007006_141122FTO_775434 2403007006NRG23141120221285692 6549518652 14/11/2022 BIRANCHI THAKUR BIRANCHI THAKUR 2403007006WL0052369 00048 BKID0005439 444 19/11/2022 No Such Account
2712 OR2403007006_141122FTO_775434 2403007006NRG23141120221285693 6549518663 14/11/2022 SUKI THAKUR SUKI THAKUR 2403007006WL0052369 00048 BKID0005439 444 19/11/2022 No Such Account
2713 OR2403007006_141122FTO_775434 2403007006NRG23141120221285729 6549518720 14/11/2022 DAKTAR MUNDA DAKTAR MUNDA 2403007006WL0052369 00654 IOBA0ROGB01 444 19/11/2022 No Such Account
2714 OR2403007006_141122FTO_775434 2403007006NRG23141120221285737 6549518721 14/11/2022 JEERA KARJI JEERA KARJI 2403007006WL0052369 00654 IOBA0ROGB01 444 19/11/2022 No Such Account
2715 OR2403007006_170922FTO_570417 2403007006NRG23170920221041264 4906502343 17/09/2022 NIRAS MUNDA NIRAS MUNDA 2403007006WL0040437 00048 BKID0005413 444 22/09/2022 No Such Account
2716 OR2403007006_170922FTO_570417 2403007006NRG23170920221041268 4906502344 17/09/2022 SANTI MUNDA SANTI MUNDA 2403007006WL0040437 00048 BKID0005413 444 22/09/2022 No Such Account
2717 OR2403007006_170922FTO_570417 2403007006NRG23170920221041297 4906502345 17/09/2022 JAMBI MUNDA JAMBI MUNDA 2403007006WL0040437 00048 BKID0005413 666 22/09/2022 No Such Account
2718 OR2403007006_170922FTO_570417 2403007006NRG23170920221041306 4906502348 17/09/2022 BUDHUNI MUNDA BUDHUNI MUNDA 2403007006WL0040437 00048 BKID0005439 1332 22/09/2022 No Such Account
2719 OR2403007006_170922FTO_570417 2403007006NRG23170920221041309 4906502415 17/09/2022 PINKI MUNDA PINKI MUNDA 2403007006WL0040437 00654 IOBA0ROGB01 1332 22/09/2022 No Such Account
2720 OR2403007006_200123APB_FTO_1039310 2403007006NRG23200120231623509 9123509463 20/01/2023 RAMA NAIK RAMA NAIK 2403007006WL0067086 00048 BKID0005413 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2721 OR2403007006_260422APB_FTO_57414 2403007006NRG23260420220071629 0892000151 26/04/2022 AIBAN PRADHAN AIBAN PRADHAN 2403007006WL0003305 00654 IOBA0ROGB01 1554 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2722 OR2403007006_311222APB_FTO_971083 2403007006NRG23301220221529353 9089727137 31/12/2022 MANGALI PRADHAN MANGALI PRADHAN 2403007006WL0063266 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2723 OR2403007007_270922FTO_600868 2403007007NRG23110720220771021 5122742240 27/09/2022 SUSIL GHANA SUSIL GHANA 2403007WL0027965 00691 IPOS0000001 1554 01/10/2022 No Such Account
2724 OR2403007007_270922FTO_600868 2403007007NRG23270920221085925 5122742237 27/09/2022 RAIBARI MUNDA RAIBARI MUNDA 2403007WL0042875 00691 IPOS0000001 444 01/10/2022 No Such Account
2725 OR2403007007_270922FTO_600868 2403007007NRG23270920221085926 5122742238 27/09/2022 RAIBARI MUNDA RAIBARI MUNDA 2403007WL0042875 00691 IPOS0000001 666 01/10/2022 No Such Account
2726 OR2403007007_270922FTO_600868 2403007007NRG23290620220677905 5122742239 27/09/2022 SUSIL GHANA SUSIL GHANA 2403007WL0024799 00691 IPOS0000001 1554 01/10/2022 No Such Account
2727 OR2403007008_140622APB_FTO_229998 2403007008NRG23140620220552315 2374312343 14/06/2022 RUSHI DEHURY RUSHI DEHURY 2403007008WL0020123 00654 IOBA0ROGB01 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2728 OR2403007008_261222APB_FTO_949482 2403007008NRG23261220221503688 9087113684 26/12/2022 KANDA PADHAN KANDA PADHAN 2403007008WL0062137 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2729 OR2403007008_270722APB_FTO_403719 2403007008NRG23270720220859562 4227850052 27/07/2022 RUSHI DEHURY RUSHI DEHURY 2403007008WL0031155 00654 IOBA0ROGB01 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2730 OR2403007008_290922FTO_609766 2403007008NRG23290920221102530 5337420884 29/09/2022 JIGAN SANANGI JIGAN SANANGI 2403007008WL0043686 00654 IOBA0ROGB01 1332 08/10/2022 No Such Account
2731 OR2403007008_290922FTO_609766 2403007008NRG23290920221102539 5337420883 29/09/2022 SURA MANTRI SURA MANTRI 2403007008WL0043686 00654 IOBA0ROGB01 1110 08/10/2022 No Such Account
2732 OR2403007008_290922FTO_609766 2403007008NRG23290920221102542 5337420863 29/09/2022 MR GANESWARA PRADHAN MR GANESWARA PRADHAN 2403007008WL0043686 00654 IOBA0ROGB01 1110 08/10/2022 Account closed
2733 OR2403007009_271222FTO_951839 2403007009NRG23271220221506642 9086726287 27/12/2022 BIKRAM JUANGA BIKRAM JUANGA 2403007009WL0062284 00048 BKID0005436 222 23/02/2023 Account closed
2734 OR2403007009_280922FTO_605042 2403007009NRG23280920221095557 5130075337 28/09/2022 RAMESH JUANGA RAMESH JUANGA 2403007009WL0043342 00048 BKID0005436 1332 01/10/2022 No Such Account
2735 OR2403007010_291122FTO_832781 2403007010NRG23291120221357135 6966333796 29/11/2022 CHAITU SANANGI CHAITU SANANGI 2403007010WL0055582 00654 IOBA0ROGB01 222 07/12/2022 No Such Account
2736 OR2403007010_291122FTO_832781 2403007010NRG23291120221357192 6966333798 29/11/2022 RATNA PRADHAN RATNA PRADHAN 2403007010WL0055582 00654 IOBA0ROGB01 222 07/12/2022 No Such Account
2737 OR2403007011_030622FTO_189775 2403007011NRG23030620220424997 2221675401 03/06/2022 AB HADA DEHURY AB HADA DEHURY 2403007011WL0015725 00048 BKID0005439 222 11/06/2022 A/c Blocked or Frozen
2738 OR2403007011_100822FTO_448035 2403007011NRG23080820220907986 4274523335 10/08/2022 MANJU PRADHAN MANJU PRADHAN 2403007011WL0033202 00048 BKID0005439 1554 30/08/2022 A/c Blocked or Frozen
2739 OR2403007012_021222FTO_850488 2403007012NRG23021220221380601 7065308817 02/12/2022 PUTUKI GIRI PUTUKI GIRI 2403007012WL0056614 00654 IOBA0ROGB01 1554 10/12/2022 No Such Account
2740 OR2403007012_081222APB_FTO_871155 2403007012NRG23081220221407111 7288820573 08/12/2022 SUNAPHULA MUNDA SUNAPHULA MUNDA 2403007012WL0057807 00048 BKID0005439 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2741 OR2403007012_120522APB_FTO_114613 2403007012NRG23120520220191687 1373077855 12/05/2022 AKSHAYA PATUAL AKSHAYA PATUAL 2403007012WL0007944 00048 BKID0005439 1332 19/05/2022 A/c Blocked or Frozen
2742 OR2403007012_120522APB_FTO_114613 2403007012NRG23120520220191712 1373077866 12/05/2022 MR BIRANCHI GIRI MR BIRANCHI GIRI 2403007012WL0007944 00654 IOBA0ROGB01 1332 19/05/2022 A/c Blocked or Frozen
2743 OR2403007012_120522FTO_114572 2403007012NRG23120520220192154 1372575713 12/05/2022 NALU DEHURI NALU DEHURI 2403007012WL0007962 00654 IOBA0ROGB01 1332 19/05/2022 No Such Account
2744 OR2403007012_120522FTO_114572 2403007012NRG23120520220192235 1372575718 12/05/2022 CHILAR DEHURY CHILAR DEHURY 2403007012WL0007962 00691 IPOS0000001 1332 19/05/2022 No Such Account
2745 OR2403007012_200522FTO_137592 2403007012NRG23200520220256969 1593482764 20/05/2022 CHANDRA DEHURY CHANDRA DEHURY 2403007012WL0010237 00654 IOBA0ROGB01 1554 26/05/2022 Account closed
2746 OR2403007012_201222APB_FTO_924750 2403007012NRG23201220221469811 9085158047 20/12/2022 SMT SUNAMANI BARIK SMT SUNAMANI BARIK 2403007012WL0060704 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2747 OR2403007012_221122FTO_807263 2403007012NRG23221120221323997 6676453866 22/11/2022 DRUJYADHAN PATRA DRUJYADHAN PATRA 2403007012WL0054126 00048 BKID0005439 1332 26/11/2022 No Such Account
2748 OR2403007013_100522FTO_105623 2403007013NRG23100520220170075 1268089523 10/05/2022 GURUBARI KARJI GURUBARI KARJI 2403007013WL0007072 00048 BKID0005439 1332 16/05/2022 A/c Blocked or Frozen
2749 OR2403007013_201022APB_FTO_678859 2403007013NRG23181020221171253 5959417493 20/10/2022 DEBANANDA NAIK DEBANANDA NAIK 2403007013WL0047035 00691 IPOS0000001 1554 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2750 OR2403007013_251122FTO_822445 2403007013NRG23251120221342537 25/11/2022 NEDI PADHAN NEDI PADHAN 2403007013WL0054993 00654 IOBA0ROGB01 1554 02/12/2022 No Such Account
2751 OR2403007014_061022FTO_629209 2403007014NRG23061020221125122 5477063859 06/10/2022 SARASWATI NAIK SARASWATI NAIK 2403007014WL0044821 00654 IOBA0ROGB01 222 13/10/2022 No Such Account
2752 OR2403007014_061022FTO_629209 2403007014NRG23061020221125129 5477063823 06/10/2022 BARSHARANI NAIK BARSHARANI NAIK 2403007014WL0044821 00048 BKID0005413 222 13/10/2022 No Such Account
2753 OR2403007014_061022FTO_629209 2403007014NRG23061020221125131 5477063822 06/10/2022 SHUSANTA GIRI SHUSANTA GIRI 2403007014WL0044821 00048 BKID0005413 222 13/10/2022 No Such Account
2754 OR2403007014_241122FTO_817029 2403007014NRG23241120221335937 24/11/2022 KAMALA NAIK KAMALA NAIK 2403007014WL0054714 00048 BKID0005439 222 01/12/2022 No Such Account
2755 OR2403007014_241122FTO_817029 2403007014NRG23241120221335940 24/11/2022 CHAKRUTA NAIK CHAKRUTA NAIK 2403007014WL0054714 00048 BKID0005439 222 01/12/2022 No Such Account
2756 OR2403007015_141122APB_FTO_775756 2403007015NRG23101120221274542 6549756701 14/11/2022 BAISAKHU THAKUR BAISAKHU THAKUR 2403007015WL0051818 00048 BKID0005439 1332 19/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2757 OR2403007015_150622FTO_233795 2403007015NRG23150620220559205 2374170718 15/06/2022 NAKU MUNDA NAKU MUNDA 2403007015WL0020385 00691 IPOS0000001 1554 18/06/2022 No Such Account
2758 OR2403007015_010822APB_FTO_418828 2403007015NRG23310720220875968 4232495879 01/08/2022 DAMADAR SAHOO DAMADAR SAHOO 2403007015WL0031780 00048 BKID0005413 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2759 OR2403007016_170722FTO_364810 2403007016NRG23160720220807640 3864218983 17/07/2022 RAIBARI MUNDA RAIBARI MUNDA 2403007016WL0029265 00048 BKID0005439 1332 11/08/2022 A/c Blocked or Frozen
2760 OR2403007016_200722FTO_378043 2403007016NRG23200620220617340 3866194664 20/07/2022 KUNI MUNDA KUNI MUNDA 2403007WL0022475 00048 BKID0005439 1332 11/08/2022 A/c Blocked or Frozen
2761 OR2403007016_261222FTO_947758 2403007016NRG23261220221502173 9086737785 26/12/2022 SAMARI MUNDA SAMARI MUNDA 2403007016WL0062077 00468 UBIN0553808 222 23/02/2023 Account closed
2762 OR2403007016_200722FTO_378043 2403007016NRG23290620220677993 3866194665 20/07/2022 KUNI MUNDA KUNI MUNDA 2403007WL0024806 00048 BKID0005439 1332 11/08/2022 A/c Blocked or Frozen
2763 OR2403007017_070922FTO_538082 2403007017NRG22040220221801067 4647635385 07/09/2022 PANI MUNDA PANI MUNDA 2403007WL091394 00691 IPOS0000001 1290 12/09/2022 No Such Account
2764 OR2403007017_270922FTO_601166 2403007017NRG23270920221085805 5131468397 27/09/2022 MUGUNI MUNDA MUGUNI MUNDA 2403007WL0042871 00048 BKID0005413 1554 01/10/2022 A/c Blocked or Frozen
2765 OR2403007020_170123APB_FTO_1027877 2403007020NRG23170120231610048 9122385400 17/01/2023 Ramabati Sahoo Ramabati Sahoo 2403007020WL0066523 00654 IOBA0ROGB01 888 24/02/2023 A/c Blocked or Frozen
2766 OR2403007021_270522APB_FTO_157891 2403007021NRG23270520220333625 1881650296 27/05/2022 PADMA PRADHAN PADMA PRADHAN 2403007021WL0012639 00048 BKID0005439 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2767 OR2403007021_270522FTO_160658 2403007021NRG23270520220338771 1928207894 27/05/2022 MR ABHIMANYU PALEI MR ABHIMANYU PALEI 2403007021WL0012787 00048 BKID0005413 1554 04/06/2022 Account closed
2768 OR2403007021_291222APB_FTO_962015 2403007021NRG23291220221520008 9089631433 29/12/2022 MR MAHENDRA DAS MR MAHENDRA DAS 2403007021WL0062874 00048 BKID0005413 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2769 OR2403008_011222FTO_846613 2403008000NRG23011220221375697 7026420051 01/12/2022 RASMITA BEHERA RASMITA BEHERA 2403008WL0056370 00048 BKID0005515 1554 09/12/2022 No Such Account
2770 OR2403008010_020323APB_FTO_1125785 2403008000NRG23020320231694030 0495807451 02/03/2023 DEBABRATA RANA DEBABRATA RANA 2403008WL070879 00048 BKID0005419 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2771 OR2403001001_020622APB_FTO_181202 2403001001NRG23020620220391889 N0622002A5111 02/06/2022 CHORE MURMU CHORE MURMU 2403001001WL0014697 00654 IOBA0ROGB01 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2772 OR2403001001_020622APB_FTO_181202 2403001001NRG23020620220391896 N0622002A5115 02/06/2022 LAXMI SOREN LAXMI SOREN 2403001001WL0014697 00040 BKID0BAITGB 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2773 OR2403001001_200422FTO_40526 2403001001NRG23200420220046828 0919686350 20/04/2022 PRATIMA SALANGI PRATIMA SALANGI 2403001001WL0002246 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
2774 OR2403001002_191222APB_FTO_915179 2403001002NRG23191220221461113 9083752786 19/12/2022 KETAKI NAIK KETAKI NAIK 2403001002WL0060334 00176 IDIB000K198 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2775 OR2403001003_100522FTO_102186 2403001003NRG23090520220161845 1273514798 10/05/2022 Baula Mahanta Baula Mahanta 2403001003WL0006729 00176 IDIB000K198 1332 17/05/2022 No Such Account
2776 OR2403001003_130123FTO_1013791 2403001003NRG23150720220797226 9122081803 13/01/2023 MAGUNI DAS MAGUNI DAS 2403001WL0028922 00048 BKID0005438 1332 24/02/2023 A/c Blocked or Frozen
2777 OR2403001003_130123FTO_1013791 2403001003NRG23190720220821122 9122081804 13/01/2023 MAGUNI DAS MAGUNI DAS 2403001WL0029729 00048 BKID0005438 1332 24/02/2023 A/c Blocked or Frozen
2778 OR2403001004_010622FTO_178361 2403001004NRG21030920212206198 N0622001F5EBE 01/06/2022 DAITARI MAHANTA DAITARI MAHANTA 2403001WL137589 00048 BKID0005436 1820 06/06/2022 A/c Blocked or Frozen
2779 OR2403001004_010622FTO_178361 2403001004NRG21030920212206199 N0622001F5EBD 01/06/2022 DAITARI MAHANTA DAITARI MAHANTA 2403001WL137589 00048 BKID0005436 1820 06/06/2022 A/c Blocked or Frozen
2780 OR2403001005_060123APB_FTO_993096 2403001005NRG23050120231553459 9092692443 06/01/2023 RADHIKA NAIK RADHIKA NAIK 2403001005WL0064226 00415 SBIN0012071 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2781 OR2403001005_270522FTO_157104 2403001005NRG23260520220327730 1880712914 27/05/2022 HAIDAR MAHANTA HAIDAR MAHANTA 2403001005WL0012462 00048 BKID0005434 1110 02/06/2022 A/c Blocked or Frozen
2782 OR2403001006_060922FTO_532914 2403001006NRG23060920220993504 4649806241 06/09/2022 DUSMANTA MUNDA DUSMANTA MUNDA 2403001006WL0037877 00691 IPOS0000001 666 12/09/2022 No Such Account
2783 OR2403001006_060922FTO_532914 2403001006NRG23060920220993516 4649806243 06/09/2022 KAMALINI MUNDA KAMALINI MUNDA 2403001006WL0037877 00415 SBIN0006464 666 12/09/2022 No Such Account
2784 OR2403001006_120922FTO_552244 2403001006NRG23120920221018803 4750977799 12/09/2022 DUSMANTA MUNDA DUSMANTA MUNDA 2403001006WL0039176 00691 IPOS0000001 1332 16/09/2022 No Such Account
2785 OR2403001006_120922FTO_552244 2403001006NRG23120920221018817 4750977810 12/09/2022 KAMALINI MUNDA KAMALINI MUNDA 2403001006WL0039176 00415 SBIN0006464 1332 16/09/2022 No Such Account
2786 OR2403001006_140522APB_FTO_123040 2403001006NRG23140520220209540 1586955452 14/05/2022 TARANI SARDAR TARANI SARDAR 2403001006WL0008519 00468 UBIN0812994 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2787 OR2403001006_160522FTO_123813 2403001006NRG23150520220213097 1587405498 16/05/2022 KUNU PURTY KUNU PURTY 2403001006WL0008650 00078 CNRB0005826 1332 26/05/2022 A/c Blocked or Frozen
2788 OR2403001006_190822APB_FTO_477185 2403001006NRG23180820220940867 4276988855 19/08/2022 SAGAR MUNDA SAGAR MUNDA 2403001006WL0034907 00078 CNRB0005826 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2789 OR2403001006_190822APB_FTO_477185 2403001006NRG23180820220941055 4276988777 19/08/2022 GOUTAM MAHANTA GOUTAM MAHANTA 2403001006WL0034912 00468 UBIN0812994 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2790 OR2403001008_140123APB_FTO_1019474 2403001008NRG23140120231600421 9122592722 14/01/2023 MAMILATA NAIK MAMILATA NAIK 2403001008WL0066176 00415 SBIN0013614 1332 24/02/2023 A/c Blocked or Frozen
2791 OR2403001009_200522FTO_140294 2403001009NRG23200520220266934 1593219988 20/05/2022 Kaiblya mahanta Kaiblya mahanta 2403001009WL0010556 00089 CBIN0283151 1332 26/05/2022 Account closed
2792 OR2403001009_290522FTO_164023 2403001009NRG23290520220346725 1883721840 29/05/2022 MANARANJAN BARIK MANARANJAN BARIK 2403001009WL0013042 00040 BKID0BAITGB 1332 02/06/2022 No Such Account
2793 OR2403008010_020323APB_FTO_1125785 2403008000NRG23020320231694084 0495807446 02/03/2023 MADAN NAIK MADAN NAIK 2403008WL070879 00048 BKID0005419 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2794 OR2403008001_020722APB_FTO_296978 2403008000NRG23020720220705818 2853163866 02/07/2022 SARAT JENA SARAT JENA 2403008WL0025887 00048 BKID0005429 888 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2795 OR2403008_050123FTO_988147 2403008000NRG23050120231554957 9092164940 05/01/2023 SAN SAKILA MARANDI SAN SAKILA MARANDI 2403008WL0064273 00045 BARB0GAYALM 888 23/02/2023 No Such Account
2796 OR2403008008_050123FTO_988458 2403008000NRG23050120231555575 9092169484 05/01/2023 GITANJALI NAIK GITANJALI NAIK 2403008WL0064292 00415 SBIN0001086 1554 23/02/2023 No Such Account
2797 OR2403008004_060123APB_FTO_993920 2403008000NRG23060120231563828 9119737723 06/01/2023 RAGHAB DEHURI RAGHAB DEHURI 2403008WL0064598 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2798 OR2403008001_060522APB_FTO_92490 2403008000NRG23060520220139273 1270140066 06/05/2022 ACHYUTA NAIK ACHYUTA NAIK 2403008WL0005899 00048 BKID0005429 1554 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2799 OR2403008001_060522APB_FTO_92490 2403008000NRG23060520220139277 1270140046 06/05/2022 DHANESWAR NAIK DHANESWAR NAIK 2403008WL0005899 00654 IOBA0ROGB01 1554 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2800 OR2403008001_060522APB_FTO_92490 2403008000NRG23060520220139295 1270140045 06/05/2022 CHITTA NAIK CHITTA NAIK 2403008WL0005899 00654 IOBA0ROGB01 1554 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2801 OR2403008018_081222APB_FTO_871185 2403008000NRG23081220221407663 7321029281 08/12/2022 LAXMIDHARA MAHAKUD LAXMIDHARA MAHAKUD 2403008WL0057832 00654 IOBA0ROGB01 1554 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2802 OR2403008_140323APB_FTO_1148037 2403008000NRG23140320231717091 0495018250 14/03/2023 SANATANA NAIK SANATANA NAIK 2403008WL072169 00415 SBIN0001086 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2803 OR2403008010_160722FTO_363181 2403008000NRG23160720220805985 3195965265 16/07/2022 SUMATI NAIK SUMATI NAIK 2403008WL0029210 00048 BKID0005419 1554 20/07/2022 A/c Blocked or Frozen
2804 OR2403008017_170323APB_FTO_1159160 2403008000NRG23170320231725881 0494788934 17/03/2023 SUDARSAN SAHU SUDARSAN SAHU 2403008WL072630 00048 BKID0005515 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2805 OR2403008017_170323APB_FTO_1159160 2403008000NRG23170320231725905 0494788968 17/03/2023 PADMABATI DHADA PADMABATI DHADA 2403008WL072630 00048 BKID0005515 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2806 OR2403008017_170323APB_FTO_1159160 2403008000NRG23170320231725906 0494788982 17/03/2023 Jayanti Jena Jayanti Jena 2403008WL072630 00048 BKID0005515 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2807 OR2403008017_170323APB_FTO_1159160 2403008000NRG23170320231725917 0494788961 17/03/2023 JEMA KAHALI JEMA KAHALI 2403008WL072630 00048 BKID0005515 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2808 OR2403008018_171222APB_FTO_911001 2403008000NRG23171220221456126 7375850710 17/12/2022 AMBIKA NAIK AMBIKA NAIK 2403008WL0060093 00048 BKID0005402 1554 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2809 OR2403008005_190622APB_FTO_249765 2403008000NRG23190620220608550 5307148860 19/06/2022 KHENA MAJHI KHENA MAJHI 2403008WL0022204 00045 BARB0GAYALM 1554 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2810 OR2403008008_191222FTO_916995 2403008000NRG23191220221461236 9083674750 19/12/2022 GITANJALI NAIK GITANJALI NAIK 2403008WL0060338 00415 SBIN0001086 1554 23/02/2023 No Such Account
2811 OR2403008001_210622APB_FTO_256866 2403008000NRG23210620220627902 2488416277 21/06/2022 BIJAY KUMAR JENA BIJAY KUMAR JENA 2403008WL0022817 00654 IOBA0ROGB01 1554 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2812 OR2403006016_250522APB_FTO_145436 2403006016NRG23240520220298368 1885105535 25/05/2022 Ramachandra Patra Ramachandra Patra 2403006016WL0011530 00654 IOBA0ROGB01 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2813 OR2403006017_030622FTO_188601 2403006017NRG23020620220384677 2224634364 03/06/2022 basanti mahanta basanti mahanta 2403006017WL0014458 00032 UTIB0002320 1554 11/06/2022 Account closed
2814 OR2403006017_080622FTO_201764 2403006017NRG23070620220456219 2271706211 08/06/2022 Manju mahanta Manju mahanta 2403006017WL0016813 00048 BKID0005424 1554 14/06/2022 A/c Blocked or Frozen
2815 OR2403006017_120922FTO_549463 2403006017NRG23120920221013429 4747761940 12/09/2022 TARAMANI SAHU TARAMANI SAHU 2403006017WL0038876 00032 UTIB0002320 1554 16/09/2022 No Such Account
2816 OR2403006017_160922FTO_566897 2403006017NRG23150920221032578 4878221681 16/09/2022 Sabita Mahanta Sabita Mahanta 2403006017WL0039943 00048 BKID0005424 1332 21/09/2022 No Such Account
2817 OR2403006017_280622FTO_284297 2403006017NRG23280620220670548 2814350638 28/06/2022 Droupadi Sahu Droupadi Sahu 2403006017WL0024532 00654 IOBA0ROGB01 1554 06/07/2022 No Such Account
2818 OR2403006017_290323FTO_1198277 2403006017NRG23290320231762974 0493022850 29/03/2023 ASIT KUMARB MAHANTA ASIT KUMARB MAHANTA 2403006017WL074354 00415 SBIN0005759 1554 03/04/2023 Account closed
2819 OR2403006017_290323FTO_1198277 2403006017NRG23290320231762990 0493022839 29/03/2023 HARISH CHANDRA MAHANTA HARISH CHANDRA MAHANTA 2403006017WL074354 00032 UTIB0002320 1554 03/04/2023 Account closed
2820 OR2403006019_170622FTO_239433 2403006019NRG23140620220551255 2514366680 17/06/2022 Babu Nayak Babu Nayak 2403006019WL0020097 00048 BKID0005407 1554 27/06/2022 A/c Blocked or Frozen
2821 OR2403006019_170622FTO_239433 2403006019NRG23140620220551256 2514366681 17/06/2022 Amara Nayak Amara Nayak 2403006019WL0020097 00048 BKID0005407 1554 27/06/2022 A/c Blocked or Frozen
2822 OR2403006019_170622FTO_239433 2403006019NRG23140620220551266 2514366687 17/06/2022 Dalimba Naik Dalimba Naik 2403006019WL0020097 00415 SBIN0009636 1554 27/06/2022 No Such Account
2823 OR2403006019_160522FTO_124292 2403006019NRG23160520220214513 1595571568 16/05/2022 Babu Nayak Babu Nayak 2403006019WL0008715 00048 BKID0005407 1554 26/05/2022 A/c Blocked or Frozen
2824 OR2403006019_160522FTO_124292 2403006019NRG23160520220214514 1595571571 16/05/2022 Amara Nayak Amara Nayak 2403006019WL0008715 00048 BKID0005407 1554 26/05/2022 A/c Blocked or Frozen
2825 OR2403006019_160522FTO_124292 2403006019NRG23160520220214526 1595571578 16/05/2022 Dalimba Naik Dalimba Naik 2403006019WL0008715 00415 SBIN0008979 1554 26/05/2022 No Such Account
2826 OR2403006019_300622APB_FTO_289196 2403006019NRG23300620220685576 2852950920 30/06/2022 Sita Mahanta Sita Mahanta 2403006019WL0025093 00048 BKID0005407 1554 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2827 OR2403006020_210822APB_FTO_485802 2403006020NRG23210820220949240 4277067698 21/08/2022 Debraj Penthei Debraj Penthei 2403006020WL0035337 00048 BKID0005424 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2828 OR2403006020_260622FTO_270595 2403006020NRG23230620220647008 2607474057 26/06/2022 Sulochana Biswal Sulochana Biswal 2403006020WL0023679 00048 BKID0005424 1554 02/07/2022 No Such Account
2829 OR2403006020_260622FTO_270595 2403006020NRG23240620220648951 2607474119 26/06/2022 Subarna Sahu Subarna Sahu 2403006020WL0023735 00048 BKID0005424 1554 02/07/2022 No Such Account
2830 OR2403006020_270323FTO_1186258 2403006020NRG23260320231749508 0498715166 27/03/2023 Jhadeswari Pradhan Jhadeswari Pradhan 2403006020WL073738 00048 BKID0005424 1554 03/04/2023 A/c Blocked or Frozen
2831 OR2403006020_280223APB_FTO_1121649 2403006020NRG23270220231686809 0272676159 28/02/2023 SANDHY MAHAKUD SANDHY MAHAKUD 2403006020WL070466 00553 INDB0000225 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2832 OR2403006020_010822FTO_418197 2403006020NRG23300720220874975 4231938452 01/08/2022 Umakant Penthei Umakant Penthei 2403006WL0031742 00048 BKID0005424 1554 27/08/2022 A/c Blocked or Frozen
2833 OR2403006020_010822FTO_418197 2403006020NRG23300720220874977 4231938449 01/08/2022 Subarna Sahu Subarna Sahu 2403006WL0031742 00048 BKID0005424 1554 27/08/2022 A/c Blocked or Frozen
2834 OR2403006020_010822FTO_418197 2403006020NRG23300720220874980 4231938451 01/08/2022 Umakant Penthei Umakant Penthei 2403006WL0031742 00048 BKID0005424 1554 27/08/2022 A/c Blocked or Frozen
2835 OR2403006020_010822FTO_418197 2403006020NRG23300720220874981 4231938448 01/08/2022 Subarna Sahu Subarna Sahu 2403006WL0031742 00048 BKID0005424 1554 27/08/2022 A/c Blocked or Frozen
2836 OR2403006020_010822FTO_418197 2403006020NRG23300720220874984 4231938450 01/08/2022 Alekh Nayak Alekh Nayak 2403006WL0031742 00048 BKID0005424 1554 27/08/2022 A/c Blocked or Frozen
2837 OR2403006021_060722FTO_315301 2403006021NRG23090620220490840 2967131124 06/07/2022 Parbati Pradhan Parbati Pradhan 2403006WL0018011 00415 SBIN0009636 1554 11/07/2022 No Such Account
2838 OR2403006021_260422FTO_57374 2403006021NRG23260420220071573 0891534300 26/04/2022 Lucy Karjee Lucy Karjee 2403006021WL0003301 00048 BKID0005407 1554 06/05/2022 A/c Blocked or Frozen
2839 OR2403006021_060722FTO_315301 2403006021NRG23310520220363592 2967131125 06/07/2022 Pabitra Dehuri Pabitra Dehuri 2403006WL0013668 00415 SBIN0009636 1554 11/07/2022 No Such Account
2840 OR2403007001_210722FTO_380411 2403007001NRG23210720220828526 3866437881 21/07/2022 BINA PENTHEI BINA PENTHEI 2403007001WL0030009 00691 IPOS0000001 1554 11/08/2022 No Such Account
2841 OR2403007003_040622APB_FTO_191509 2403007003NRG23040620220430432 2222303028 04/06/2022 MR BHAGIRATHI GHANA MR BHAGIRATHI GHANA 2403007003WL0015867 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2842 OR2403007003_171222FTO_912020 2403007003NRG23151220221445054 7375365125 17/12/2022 SAMAL SENAPATI SAMAL SENAPATI 2403007003WL0059583 00654 IOBA0ROGB01 444 23/12/2022 No Such Account
2843 OR2403007004_090622FTO_211998 2403007004NRG23090620220494825 2291106485 09/06/2022 TULASI HEMRAM TULASI HEMRAM 2403007004WL0018162 00048 BKID0005413 1554 15/06/2022 A/c Blocked or Frozen
2844 OR2403007004_270422FTO_60778 2403007004NRG23270420220077488 0859306083 27/04/2022 BALI DEHURY BALI DEHURY 2403007004WL0003564 00048 BKID0005439 1554 04/05/2022 A/c Blocked or Frozen
2845 OR2403007005_210922FTO_582137 2403007005NRG23210920221058897 4994145769 21/09/2022 MR RAJNAN JUANGA MR RAJNAN JUANGA 2403007005WL0041367 00654 IOBA0ROGB01 222 28/09/2022 No Such Account
2846 OR2403007005_231222FTO_938854 2403007005NRG23231220221490147 7514983343 23/12/2022 GHANA PRADHAN GHANA PRADHAN 2403007005WL0061585 00048 BKID0005413 222 30/12/2022 No Such Account
2847 OR2403007005_231222FTO_938854 2403007005NRG23231220221490169 7514983344 23/12/2022 SUNI PRADHAN SUNI PRADHAN 2403007005WL0061585 00048 BKID0005413 666 30/12/2022 No Such Account
2848 OR2403007005_231222FTO_938854 2403007005NRG23231220221490173 7514983342 23/12/2022 JITENDRA DEHURI JITENDRA DEHURI 2403007005WL0061585 00048 BKID0005413 1554 30/12/2022 No Such Account
2849 OR2403007006_021122FTO_727601 2403007006NRG23021120221238930 6381401675 02/11/2022 JAYE KARJI JAYE KARJI 2403007006WL0050175 00654 IOBA0ROGB01 222 11/11/2022 Account closed
2850 OR2403007006_021122FTO_727601 2403007006NRG23021120221238932 6381401676 02/11/2022 SUJATA GIRI SUJATA GIRI 2403007006WL0050175 00654 IOBA0ROGB01 222 11/11/2022 No Such Account
2851 OR2403007006_021122FTO_727601 2403007006NRG23021120221238939 6381401677 02/11/2022 ANDAHRU KATEI ANDAHRU KATEI 2403007006WL0050175 00654 IOBA0ROGB01 222 11/11/2022 No Such Account
2852 OR2403007006_060522FTO_95923 2403007006NRG23060520220142754 1224011624 06/05/2022 MR BHIKARI MUNDA MR BHIKARI MUNDA 2403007006WL0006026 00654 IOBA0ROGB01 1554 14/05/2022 Account closed
2853 OR2403007006_070722FTO_318230 2403007006NRG23070720220747007 3006805338 07/07/2022 JEMA BARIK JEMA BARIK 2403007006WL0027176 00691 IPOS0000001 1554 12/07/2022 No Such Account
2854 OR2403007006_070722FTO_318230 2403007006NRG23070720220747615 3006805336 07/07/2022 MR GURUCHARAN DEHURY MR GURUCHARAN DEHURY 2403007006WL0027196 00691 IPOS0000001 1554 12/07/2022 No Such Account
2855 OR2403007006_070722FTO_318230 2403007006NRG23070720220747690 3006805337 07/07/2022 KANSALA THAKUR KANSALA THAKUR 2403007006WL0027196 00691 IPOS0000001 1554 12/07/2022 No Such Account
2856 OR2403007006_240123FTO_1048370 2403007006NRG23240120231629690 9123420205 24/01/2023 GOLAPA PRADHAN GOLAPA PRADHAN 2403007006WL0067358 00048 BKID0005439 1332 24/02/2023 A/c Blocked or Frozen
2857 OR2403007008_020622FTO_182272 2403007008NRG23310520220360607 N06220031B349 02/06/2022 DUKHA KHUNTIA DUKHA KHUNTIA 2403007008WL0013576 00691 IPOS0000001 1554 08/06/2022 No Such Account
2858 OR2403007009_100822FTO_448896 2403007009NRG23100820220912116 4276763099 10/08/2022 NANIKA MUNDA NANIKA MUNDA 2403007009WL0033411 00048 BKID0005436 1332 30/08/2022 No Such Account
2859 OR2403007011_221122FTO_809843 2403007011NRG23221120221327654 6674939022 22/11/2022 PANDU MUNDA PANDU MUNDA 2403007WL0054278 00048 BKID0005413 222 26/11/2022 A/c Blocked or Frozen
2860 OR2403007011_291122FTO_834457 2403007011NRG23291120221360592 6967125187 29/11/2022 KUNI MUNDA KUNI MUNDA 2403007011WL0055722 00654 IOBA0ROGB01 1554 07/12/2022 No Such Account
2861 OR2403007011_291122FTO_834457 2403007011NRG23291120221360618 6967125186 29/11/2022 BIJAYA DEHURI BIJAYA DEHURI 2403007011WL0055722 00654 IOBA0ROGB01 1332 07/12/2022 No Such Account
2862 OR2403007012_231222FTO_939026 2403007012NRG23231220221490470 7514852432 23/12/2022 RATANA MUNDA RATANA MUNDA 2403007012WL0061591 00048 BKID0005439 1554 30/12/2022 No Such Account
2863 OR2403007012_231222FTO_939026 2403007012NRG23231220221490486 7514852452 23/12/2022 KUNU NAIK KUNU NAIK 2403007012WL0061591 00654 IOBA0ROGB01 1554 30/12/2022 No Such Account
2864 OR2403007012_240522APB_FTO_142802 2403007012NRG23240520220287576 1880052315 24/05/2022 AKSHAYA PATUAL AKSHAYA PATUAL 2403007012WL0011173 00048 BKID0005439 1554 02/06/2022 A/c Blocked or Frozen
2865 OR2403007012_240522APB_FTO_142802 2403007012NRG23240520220287601 1880052267 24/05/2022 MR BIRANCHI GIRI MR BIRANCHI GIRI 2403007012WL0011173 00654 IOBA0ROGB01 1554 02/06/2022 A/c Blocked or Frozen
2866 OR2403007013_301222FTO_967723 2403007013NRG23301220221528658 9089329061 30/12/2022 Janaki Santa Janaki Santa 2403007013WL0063231 00691 IPOS0000001 1110 23/02/2023 No Such Account
2867 OR2403007014_040422FTO_8115 2403007014NRG22310320221903118 0859414480 04/04/2022 REBATI DEHURY REBATI DEHURY 2403007014WL0097490 00048 BKID0005439 1290 04/05/2022 A/c Blocked or Frozen
2868 OR2403007014_220422FTO_47594 2403007014NRG23210420220052631 0891561483 22/04/2022 REBATI DEHURY REBATI DEHURY 2403007014WL0002479 00048 BKID0005439 1332 06/05/2022 A/c Blocked or Frozen
2869 OR2403007014_240123FTO_1047747 2403007014NRG23240120231629077 9123011768 24/01/2023 BAITALU DEHURI BAITALU DEHURI 2403007014WL0067339 00048 BKID0005439 1554 24/02/2023 No Such Account
2870 OR2403007014_281122APB_FTO_831523 2403007014NRG23261120221346348 28/11/2022 LALMOHAN GHANA LALMOHAN GHANA 2403007014WL0055140 00654 IOBA0ROGB01 1554 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2871 OR2403007014_261222APB_FTO_945720 2403007014NRG23261220221498390 9087209544 26/12/2022 SMT JEMA NAIK SMT JEMA NAIK 2403007014WL0061916 00654 IOBA0ROGB01 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2872 OR2403007015_091222FTO_877870 2403007015NRG23081220221409849 7289559140 09/12/2022 SABERE MUNDA SABERE MUNDA 2403007015WL0057902 00048 BKID0005413 1554 17/12/2022 No Such Account
2873 OR2403007015_171222APB_FTO_911871 2403007015NRG23171220221452677 7375826537 17/12/2022 ALEKH CHANDRA PATRA ALEKH CHANDRA PATRA 2403007015WL0059937 00048 BKID0005413 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2874 OR2403007015_211222FTO_928427 2403007015NRG23211220221474861 9085000007 21/12/2022 SABERE MUNDA SABERE MUNDA 2403007015WL0060931 00048 BKID0005439 888 23/02/2023 No Such Account
2875 OR2403007016_080622FTO_202568 2403007016NRG23080620220467401 2291160831 08/06/2022 KUNI MUNDA KUNI MUNDA 2403007016WL0017188 00048 BKID0005439 1332 15/06/2022 A/c Blocked or Frozen
2876 OR2403007016_100722FTO_325838 2403007016NRG23100720220766259 3136405915 10/07/2022 RAIBARI MUNDA RAIBARI MUNDA 2403007016WL0027817 00048 BKID0005439 1332 16/07/2022 A/c Blocked or Frozen
2877 OR2403007017_121222APB_FTO_884746 2403007017NRG23121220221423769 7321191029 12/12/2022 CHHABIRANI BEHERA CHHABIRANI BEHERA 2403007017WL0058527 00048 BKID0005439 1110 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2878 OR2403007017_170722FTO_364767 2403007017NRG23170720220807774 3864231913 17/07/2022 MUGUNI MUNDA MUGUNI MUNDA 2403007017WL0029267 00048 BKID0005413 1554 11/08/2022 A/c Blocked or Frozen
2879 OR2403007017_281222FTO_955747 2403007017NRG23281220221511714 9086794101 28/12/2022 MUGUNI MUNDA MUGUNI MUNDA 2403007017WL0062477 00048 BKID0005413 1332 23/02/2023 A/c Blocked or Frozen
2880 OR2403007019_101022FTO_642706 2403007019NRG23091020221136611 5576407793 10/10/2022 SUMITRA DEHURI SUMITRA DEHURI 2403007019WL0045331 00654 IOBA0ROGB01 666 14/10/2022 No Such Account
2881 OR2403007019_290422FTO_68772 2403007019NRG23280420220091563 1087828855 29/04/2022 PANDABA GIRI PANDABA GIRI 2403007019WL0004057 00654 IOBA0ROGB01 1554 12/05/2022 No Such Account
2882 OR2403007019_290422FTO_68772 2403007019NRG23280420220091573 1087828883 29/04/2022 PURNA PRADHAN PURNA PRADHAN 2403007019WL0004057 00415 SBIN0008979 1554 12/05/2022 No Such Account
2883 OR2403007020_030123FTO_980099 2403007020NRG23020120231542740 9089230950 03/01/2023 CHANDRA PRADHAN CHANDRA PRADHAN 2403007020WL0063784 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
2884 OR2403007020_141222APB_FTO_897184 2403007020NRG23141220221435064 7341233404 14/12/2022 MR PROMAD DEHURY MR PROMAD DEHURY 2403007020WL0059019 00654 IOBA0ROGB01 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2885 OR2403007021_091222APB_FTO_875077 2403007021NRG23091220221413173 7288829056 09/12/2022 MR MAHENDRA DAS MR MAHENDRA DAS 2403007021WL0058081 00048 BKID0005413 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2886 OR2403007021_121222FTO_884558 2403007021NRG23091220221413188 7320743806 12/12/2022 SABITA BARIK SABITA BARIK 2403007021WL0058081 00662 BDBL0001109 1554 20/12/2022 No Such Account
2887 OR2403007021_160123APB_FTO_1021639 2403007021NRG23160120231601960 9122584542 16/01/2023 MR NILAMBAR NAIK MR NILAMBAR NAIK 2403007021WL0066229 00048 BKID0005413 1110 24/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2888 OR2403008_031122FTO_732369 2403008000NRG23031120221243274 6387664294 03/11/2022 SUKANTI SAHOO SUKANTI SAHOO 2403008WL0050404 00654 IOBA0ROGB01 1554 11/11/2022 No Such Account
2889 OR2403008_071022APB_FTO_631854 2403008000NRG23061020221126245 5562261235 07/10/2022 MANGARAJ SAMAL MANGARAJ SAMAL 2403008WL0044853 00654 IOBA0ROGB01 1554 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2890 OR2403008005_081222APB_FTO_870936 2403008000NRG23081220221407400 7321033912 08/12/2022 BAJINATH TUDU BAJINATH TUDU 2403008WL0057817 00045 BARB0GAYALM 1332 20/12/2022 Aadhaar Number not Mapped to Account Number
2891 OR2403008_110123FTO_1006553 2403008000NRG23110120231583463 9119529313 11/01/2023 SAN SAKILA MARANDI SAN SAKILA MARANDI 2403008WL0065523 00045 BARB0GAYALM 1332 24/02/2023 No Such Account
2892 OR2403008017_130323APB_FTO_1144636 2403008000NRG23130320231712861 0494775665 13/03/2023 SUDARSAN SAHU SUDARSAN SAHU 2403008WL071948 00048 BKID0005515 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2893 OR2403008017_130323APB_FTO_1144636 2403008000NRG23130320231712885 0494775699 13/03/2023 PADMABATI DHADA PADMABATI DHADA 2403008WL071948 00048 BKID0005515 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2894 OR2403008017_130323APB_FTO_1144636 2403008000NRG23130320231712886 0494775711 13/03/2023 Jayanti Jena Jayanti Jena 2403008WL071948 00048 BKID0005515 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2895 OR2403008017_130323APB_FTO_1144636 2403008000NRG23130320231712897 0494775693 13/03/2023 JEMA KAHALI JEMA KAHALI 2403008WL071948 00048 BKID0005515 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2896 OR2403008_130422APB_FTO_20632 2403008000NRG23130420220005889 0917401014 13/04/2022 KHENA MAJHI KHENA MAJHI 2403008WL0000352 00045 BARB0GAYALM 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2897 OR2403008010_140323APB_FTO_1148174 2403008000NRG23140320231717374 0495342765 14/03/2023 RANJAN NAIK RANJAN NAIK 2403008WL072182 00048 BKID0005419 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2898 OR2403008014_141222APB_FTO_895752 2403008000NRG23141220221435892 7341299873 14/12/2022 LALMOHAN ROUT LALMOHAN ROUT 2403008WL0059052 00078 CNRB0003522 1554 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2899 OR2403008001_161222APB_FTO_907862 2403008000NRG23161220221447406 9083807136 16/12/2022 SUNIL KUMAR JENA SUNIL KUMAR JENA 2403008WL0059701 00415 SBIN0001086 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2900 OR2403008001_170622APB_FTO_242844 2403008000NRG23170620220581831 2515626018 17/06/2022 BIJAY KUMAR JENA BIJAY KUMAR JENA 2403008WL0021209 00654 IOBA0ROGB01 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2901 OR2403008009_220223APB_FTO_1112358 2403008000NRG23220220231680801 0262208009 22/02/2023 KANHEI HO KANHEI HO 2403008WL070099 00654 IOBA0ROGB01 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2902 OR2403008_230622FTO_266769 2403008000NRG23230620220644815 2563056671 23/06/2022 CHATA MURMU CHATA MURMU 2403008WL0023575 00045 BARB0GAYALM 1554 30/06/2022 Account closed
2903 OR2403008_230622FTO_266769 2403008000NRG23230620220644820 2563056650 23/06/2022 KUANAR HEMBRAM KUANAR HEMBRAM 2403008WL0023575 00045 BARB0GAYALM 1554 30/06/2022 No Such Account
2904 OR2403001009_090622FTO_211824 2403001000NRG22040120221703767 2291316128 09/06/2022 BIJAYA KUMAR NAIK BIJAYA KUMAR NAIK 2403001WL085289 00089 CBIN0283151 1290 15/06/2022 No Such Account
2905 OR2403001024_200522FTO_140431 2403001000NRG23200520220268815 1593002879 20/05/2022 SUDAR SAN BHUYA SUDAR SAN BHUYA 2403001WL0010601 00040 BKID0BAITGB 1332 26/05/2022 No Such Account
2906 OR2403001001_180522APB_FTO_132887 2403001001NRG23140520220210648 1586952508 18/05/2022 GHASA MUNDA GHASA MUNDA 2403001001WL0008558 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2907 OR2403001002_271222APB_FTO_955037 2403001002NRG23271220221504754 9087123924 27/12/2022 KETAKI NAIK KETAKI NAIK 2403001002WL0062188 00176 IDIB000K198 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2908 OR2403001007_110223APB_FTO_1095905 2403001007NRG23070220231659675 9126362176 11/02/2023 PRATAP CHANDRA MAHAKUD PRATAP CHANDRA MAHAKUD 2403001007WL068767 00468 UBIN0553808 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2909 OR2403001010_080622APB_FTO_206048 2403001010NRG23070620220461244 2269694786 08/06/2022 MRS SASHI MAHANTA MRS SASHI MAHANTA 2403001010WL0016967 00415 SBIN0012071 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2910 OR2403001011_110622APB_FTO_220961 2403001011NRG23100620220515222 2332338441 11/06/2022 MARKHANDA KHUNTIA MARKHANDA KHUNTIA 2403001011WL0019051 00040 BKID0BAITGB 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2911 OR2403001013_120622APB_FTO_222365 2403001013NRG23120620220529078 2367969781 12/06/2022 LAKONATH MAHAKUD LAKONATH MAHAKUD 2403001013WL0019484 00176 IDIB000K198 222 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2912 OR2403001013_180522APB_FTO_130871 2403001013NRG23170520220226510 1586951805 18/05/2022 GAHMA MAJHI GAHMA MAJHI 2403001013WL0009135 00048 BKID0005438 444 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2913 OR2403001014_211222APB_FTO_925469 2403001014NRG23201220221469925 9085126724 21/12/2022 RABINDRA NAIK RABINDRA NAIK 2403001014WL0060707 00048 BKID0005436 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2914 OR2403001014_230622APB_FTO_268962 2403001014NRG23230620220642300 2610155848 23/06/2022 RANJANA PATRA RANJANA PATRA 2403001014WL0023472 00048 BKID0005436 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2915 OR2403001016_060123APB_FTO_996456 2403001016NRG23060120231567258 9092321079 06/01/2023 BHAKTA BANDHU NAIK BHAKTA BANDHU NAIK 2403001016WL0064745 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2916 OR2403001016_060123APB_FTO_996456 2403001016NRG23060120231567624 9092321080 06/01/2023 BHAKTA BANDHU NAIK BHAKTA BANDHU NAIK 2403001016WL0064774 00654 IOBA0ROGB01 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2917 OR2403001016_260622APB_FTO_272672 2403001016NRG23240620220653313 2607133622 26/06/2022 KRUSHNACHANDRA GIRI KRUSHNACHANDRA GIRI 2403001016WL0023914 00415 SBIN0012071 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2918 OR2403001016_260622APB_FTO_272672 2403001016NRG23240620220653321 2607133583 26/06/2022 MUNI MUNDA MUNI MUNDA 2403001016WL0023914 00654 IOBA0ROGB01 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2919 OR2403001021_160123APB_FTO_1024567 2403001021NRG23160120231605752 9122358249 16/01/2023 DILLIP KUMAR NAIK DILLIP KUMAR NAIK 2403001021WL0066369 00048 BKID0005400 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2920 OR2403001021_160123APB_FTO_1024567 2403001021NRG23160120231606877 9122358248 16/01/2023 PRITI MAHANTA PRITI MAHANTA 2403001021WL0066406 00152 HDFC0001819 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2921 OR2403001021_211122APB_FTO_804290 2403001021NRG23211120221320613 6672423924 21/11/2022 BINAPANI NAIK BINAPANI NAIK 2403001021WL0053961 00415 SBIN0013614 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2922 OR2403008005_260522APB_FTO_154325 2403008000NRG23260520220324257 1881642463 26/05/2022 KHENA MAJHI KHENA MAJHI 2403008WL0012327 00045 BARB0GAYALM 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2923 OR2403008017_270123FTO_1061870 2403008000NRG23270120231641510 9123001587 27/01/2023 PANCHALI SAHU PANCHALI SAHU 2403008WL0067868 00048 BKID0005515 1554 24/02/2023 No Such Account
2924 OR2403008008_290323APB_FTO_1197648 2403008000NRG23290320231762787 2806848239 29/03/2023 BASUMATI PALEI BASUMATI PALEI 2403008WL074341 00048 BKID0005515 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2925 OR2403008008_290323APB_FTO_1197648 2403008000NRG23290320231762793 2806848225 29/03/2023 KOUSALYA PALEI KOUSALYA PALEI 2403008WL074341 00654 IOBA0ROGB01 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2926 OR2403009031_060622FTO_192406 2403009000NRG23010620220373908 2224402300 06/06/2022 CHANCHALA NAYAK CHANCHALA NAYAK 2403009WL0014033 00048 BKID0005408 1332 11/06/2022 Account closed
2927 OR2403009028_050922APB_FTO_529876 2403009000NRG23010920220978925 4644213236 05/09/2022 PANCHANAN NAYAK PANCHANAN NAYAK 2403009WL0037117 00048 BKID0005408 444 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2928 OR2403009028_050922APB_FTO_529876 2403009000NRG23010920220978940 4644213233 05/09/2022 PRAHALAD DAS PRAHALAD DAS 2403009WL0037117 00654 IOBA0ROGB01 222 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2929 OR2403009_070622FTO_198569 2403009000NRG23070620220450618 2221393399 07/06/2022 PAKAN JENA PAKAN JENA 2403009WL0016640 00048 BKID0005408 1332 11/06/2022 A/c Blocked or Frozen
2930 OR2403009031_090622APB_FTO_210543 2403009000NRG23080620220463607 2291430127 09/06/2022 BHIMASEN RAUT BHIMASEN RAUT 2403009WL0017054 00048 BKID0005408 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2931 OR2403009_120822FTO_455569 2403009000NRG23100820220909986 4276804478 12/08/2022 binapani rout binapani rout 2403009WL0033319 00048 BKID0005408 1554 30/08/2022 No Such Account
2932 OR2403009_110522APB_FTO_110575 2403009000NRG23110520220182197 1345586506 11/05/2022 BIDYADHAR MAJHI BIDYADHAR MAJHI 2403009WL0007567 00048 BKID0005425 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2933 OR2403009027_150223APB_FTO_1101089 2403009000NRG23140220231669383 9126471877 15/02/2023 SIDDHARTHA NAYAK SIDDHARTHA NAYAK 2403009WL069387 00048 BKID0005425 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2934 OR2403009_180622FTO_248892 2403009000NRG23170620220575808 2515423948 18/06/2022 PUSHPALATA BEHERA PUSHPALATA BEHERA 2403009WL0020971 00654 IOBA0ROGB01 1332 27/06/2022 No Such Account
2935 OR2403009014_190622APB_FTO_249671 2403009000NRG23170620220585853 5307154615 19/06/2022 NARAYANA JENA NARAYANA JENA 2403009WL0021381 00048 BKID0005408 1332 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2936 OR2403009014_190622APB_FTO_249671 2403009000NRG23170620220585908 5307154545 19/06/2022 HAREKRUSNA ROUT HAREKRUSNA ROUT 2403009WL0021383 00415 SBIN0001086 1332 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2937 OR2403009025_200522APB_FTO_140039 2403009000NRG23190520220243831 1593358120 20/05/2022 BHARAT CH. SWAIN BHARAT CH. SWAIN 2403009WL0009799 00654 IOBA0ROGB01 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2938 OR2403009_240323APB_FTO_1180194 2403009000NRG23240320231744860 0499288978 24/03/2023 RANJAN PARIDA RANJAN PARIDA 2403009WL073527 00048 BKID0005408 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2939 OR2403009028_250822FTO_500219 2403009000NRG23250820220959894 4314846489 25/08/2022 bilasinisahani bilasinisahani 2403009WL0035937 00415 SBIN0001086 666 31/08/2022 No Such Account
2940 OR2403009028_181022FTO_669294 2403009000NRG23270920221087490 5938856633 18/10/2022 bilasinisahani bilasinisahani 2403009WL0042961 00415 SBIN0001086 666 27/10/2022 No Such Account
2941 OR2403009_020323APB_FTO_1126248 2403009000NRG23280220231690227 0495048984 02/03/2023 ABHAYA PATRA ABHAYA PATRA 2403009WL070631 00177 IOBA0001004 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2942 OR2403009028_250822APB_FTO_500225 2403009000NRG23250820220959795 4315138141 25/08/2022 PANCHANAN NAYAK PANCHANAN NAYAK 2403009WL0035935 00048 BKID0005408 666 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2943 OR2403009028_250822APB_FTO_500225 2403009000NRG23250820220959836 4315138171 25/08/2022 NARENDRA SAMAL NARENDRA SAMAL 2403009WL0035936 00048 BKID0005408 666 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2944 OR2403009_270522APB_FTO_160275 2403009000NRG23260520220324633 1886713808 27/05/2022 BIDYADHAR MAJHI BIDYADHAR MAJHI 2403009WL0012350 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2945 OR2403009_260722APB_FTO_400939 2403009000NRG23260720220857611 4227911413 26/07/2022 BASUDEV BARIK BASUDEV BARIK 2403009WL0031079 00654 IOBA0ROGB01 888 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2946 OR2403009_270123APB_FTO_1060959 2403009000NRG23270120231638249 9124037156 27/01/2023 CHAKRADHARA PARIDA CHAKRADHARA PARIDA 2403009WL0067732 00048 BKID0005408 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2947 OR2403009004_140622FTO_230471 2403009004NRG23130620220549996 2374118498 14/06/2022 SANJAY MOHAPATRA SANJAY MOHAPATRA 2403009004WL0020060 00048 BKID0005425 1332 18/06/2022 Account closed
2948 OR2403009004_140622FTO_230489 2403009004NRG23140620220552937 2374163641 14/06/2022 AJAYA KUMAR SAHOO AJAYA KUMAR SAHOO 2403009004WL0020132 00654 IOBA0ROGB01 1554 18/06/2022 No Such Account
2949 OR2403009004_140622FTO_230489 2403009004NRG23140620220552938 2374163642 14/06/2022 GITANJALI SAHOO GITANJALI SAHOO 2403009004WL0020132 00654 IOBA0ROGB01 1554 18/06/2022 No Such Account
2950 OR2403009011_181022APB_FTO_668705 2403009011NRG23171020221168489 5939233184 18/10/2022 SUPRAVA DASH SUPRAVA DASH 2403009011WL0046903 00415 SBIN0009822 1554 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2951 OR2403009014_230722APB_FTO_390347 2403009014NRG23220720220834454 3866686120 23/07/2022 MAHESWAR SHA MAHESWAR SHA 2403009014WL0030241 00048 BKID0005408 666 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2952 OR2403009014_230722APB_FTO_390347 2403009014NRG23220720220834471 3866686112 23/07/2022 BHAGABATA RANA BHAGABATA RANA 2403009014WL0030241 00654 IOBA0ROGB01 666 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2953 OR2403009014_280622APB_FTO_282954 2403009014NRG23280620220670389 2900833860 28/06/2022 NARAYANA JENA NARAYANA JENA 2403009014WL0024524 00048 BKID0005408 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2954 OR2403009015_070622APB_FTO_199210 2403009015NRG23060620220443816 2224813423 07/06/2022 SUNANDA ROUT SUNANDA ROUT 2403009015WL0016433 00415 SBIN0001086 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2955 OR2403009015_070622APB_FTO_199210 2403009015NRG23060620220443860 2224813400 07/06/2022 RANJAN KUMAR BARIK RANJAN KUMAR BARIK 2403009015WL0016434 00415 SBIN0001086 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2956 OR2403009016_060622FTO_192812 2403009016NRG23060620220433400 2221347031 06/06/2022 SUBRATA JENA SUBRATA JENA 2403009016WL0015961 00415 SBIN0001086 1332 11/06/2022 No Such Account
2957 OR2403009016_140622APB_FTO_230630 2403009016NRG23100620220504249 2374304598 14/06/2022 ANANDA BAL ANANDA BAL 2403009016WL0018601 00048 BKID0005408 222 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2958 OR2403002009_290822FTO_511830 2403002009NRG23290820220970897 4640889286 29/08/2022 DAMA MARANDI DAMA MARANDI 2403002WL0036613 00654 IOBA0ROGB01 1332 12/09/2022 No Such Account
2959 OR2403002010_020323APB_FTO_1125566 2403002010NRG23020320231693484 0494776525 02/03/2023 SURENDRA KUMAR KHUNTIA SURENDRA KUMAR KHUNTIA 2403002010WL070845 00415 SBIN0017961 1554 03/04/2023 Aadhaar Number not Mapped to Account Number
2960 OR2403002011_300822FTO_516622 2403002011NRG23300820220974454 4398759656 30/08/2022 HRUSIKESH MAHANTA HRUSIKESH MAHANTA 2403002011WL0036823 00045 BARB0BASKEO 1110 02/09/2022 A/c Blocked or Frozen
2961 OR2403002012_041122APB_FTO_738284 2403002012NRG23041120221249167 6387760401 04/11/2022 ABANTI MUNDA ABANTI MUNDA 2403002012WL0050664 00415 SBIN0017961 222 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2962 OR2403006020_280922FTO_604480 2403006020NRG23270920221090265 5130064374 28/09/2022 Alekh Nayak Alekh Nayak 2403006WL0043078 00048 BKID0005424 1554 01/10/2022 A/c Blocked or Frozen
2963 OR2403006021_260522FTO_154893 2403006021NRG23260520220321865 1879645904 26/05/2022 Paresh Sahu Paresh Sahu 2403006021WL0012267 00048 BKID0005407 1554 02/06/2022 A/c Blocked or Frozen
2964 OR2403006022_010622APB_FTO_176226 2403006022NRG23010620220377409 N06220001F17F 01/06/2022 Ranjan Pradhan Ranjan Pradhan 2403006022WL0014152 00048 BKID0005407 1554 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2965 OR2403007001_271222APB_FTO_951188 2403007001NRG23271220221505501 9087078343 27/12/2022 PITAMBARA DEHURI PITAMBARA DEHURI 2403007001WL0062228 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2966 OR2403007003_020622APB_FTO_182945 2403007003NRG23020620220400094 2224805321 02/06/2022 MR BHAGIRATHI GHANA MR BHAGIRATHI GHANA 2403007003WL0014939 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2967 OR2403007004_291222APB_FTO_962482 2403007004NRG23281220221518053 9095239001 29/12/2022 MINATI MUNDA MINATI MUNDA 2403007004WL0062757 00048 BKID0005413 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2968 OR2403007005_011122FTO_726673 2403007005NRG23011120221237321 6384228785 01/11/2022 MR BISWANATHA JUANGA MR BISWANATHA JUANGA 2403007005WL0050101 00654 IOBA0ROGB01 1110 11/11/2022 No Such Account
2969 OR2403007005_101122FTO_759528 2403007005NRG23101120221270300 6495781918 10/11/2022 MR BISWANATHA JUANGA MR BISWANATHA JUANGA 2403007005WL0051630 00654 IOBA0ROGB01 1332 17/11/2022 No Such Account
2970 OR2403007005_101122FTO_759528 2403007005NRG23101120221270321 6495781929 10/11/2022 MR KALAKARA JUANGA MR KALAKARA JUANGA 2403007005WL0051630 00654 IOBA0ROGB01 222 17/11/2022 No Such Account
2971 OR2403007005_271222FTO_953044 2403007005NRG23271220221508330 9086730110 27/12/2022 GHANA PRADHAN GHANA PRADHAN 2403007005WL0062356 00048 BKID0005413 222 23/02/2023 No Such Account
2972 OR2403007005_271222FTO_953044 2403007005NRG23271220221508354 9086730111 27/12/2022 SUNI PRADHAN SUNI PRADHAN 2403007005WL0062356 00048 BKID0005413 222 23/02/2023 No Such Account
2973 OR2403007005_271222FTO_953044 2403007005NRG23271220221508357 9086730109 27/12/2022 JITENDRA DEHURI JITENDRA DEHURI 2403007005WL0062356 00048 BKID0005413 1332 23/02/2023 No Such Account
2974 OR2403007006_040522FTO_86004 2403007006NRG23040520220126381 1177041541 04/05/2022 MR BHIKARI MUNDA MR BHIKARI MUNDA 2403007006WL0005371 00654 IOBA0ROGB01 1332 13/05/2022 Account closed
2975 OR2403007006_110722APB_FTO_330067 2403007006NRG23080720220760908 3138595016 11/07/2022 BINATA DHIBARA BINATA DHIBARA 2403007006WL0027650 00691 IPOS0000001 1332 16/07/2022 A/c Blocked or Frozen
2976 OR2403007006_190422FTO_34516 2403007006NRG23190420220038322 0919585257 19/04/2022 SABITA PRADHAN SABITA PRADHAN 2403007006WL0001872 00048 BKID0005439 1554 07/05/2022 No Such Account
2977 OR2403007006_220922APB_FTO_585677 2403007006NRG23210920221057407 4995795869 22/09/2022 SMT BILASHA MUNDA SMT BILASHA MUNDA 2403007006WL0041300 00654 IOBA0ROGB01 666 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2978 OR2403007006_261022FTO_701593 2403007006NRG23261020221208623 6384409958 26/10/2022 BHIKARI NAIK BHIKARI NAIK 2403007006WL0048875 00654 IOBA0ROGB01 1554 11/11/2022 No Such Account
2979 OR2403007007_031222FTO_853902 2403007007NRG23031220221383596 7065238341 03/12/2022 SURU MUNDA SURU MUNDA 2403007007WL0056719 00654 IOBA0ROGB01 1554 10/12/2022 Account closed
2980 OR2403007007_031222FTO_853902 2403007007NRG23031220221383714 7065238333 03/12/2022 CHAURI NAIK CHAURI NAIK 2403007007WL0056725 00654 IOBA0ROGB01 222 10/12/2022 Account closed
2981 OR2403007007_031222FTO_853902 2403007007NRG23031220221383731 7065238316 03/12/2022 ARUNA KUMAR NAIK ARUNA KUMAR NAIK 2403007007WL0056725 00048 BKID0005439 1554 10/12/2022 A/c Blocked or Frozen
2982 OR2403007007_241222FTO_941162 2403007007NRG23231220221489106 7514982789 24/12/2022 SURU MUNDA SURU MUNDA 2403007007WL0061548 00048 BKID0005439 1554 30/12/2022 No Such Account
2983 OR2403007007_020522APB_FTO_77790 2403007007NRG23300420220101641 1155889896 02/05/2022 CHANDRAMANI KHUNTIA CHANDRAMANI KHUNTIA 2403007007WL0004463 00654 IOBA0ROGB01 1554 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2984 OR2403007008_011022FTO_618960 2403007008NRG23011020221113933 5337560298 01/10/2022 JIGAN SANANGI JIGAN SANANGI 2403007008WL0044283 00654 IOBA0ROGB01 1554 08/10/2022 No Such Account
2985 OR2403008004_020422FTO_4121 2403008000NRG22310320221908161 0887145938 02/04/2022 LAXMI NAIK LAXMI NAIK 2403008WL0097701 00654 IOBA0ROGB01 1290 07/05/2022 Account closed
2986 OR2403008004_020422FTO_4121 2403008000NRG22310320221908267 0887145888 02/04/2022 PADMANABHA DEHUREE PADMANABHA DEHUREE 2403008WL0097705 00654 IOBA0ROGB01 1290 07/05/2022 No Such Account
2987 OR2403008004_020422FTO_4121 2403008000NRG22310320221908280 0887145885 02/04/2022 RITA PATRA RITA PATRA 2403008WL0097705 00177 IOBA0002622 1290 06/05/2022 No Such Account
2988 OR2403008004_020422FTO_4121 2403008000NRG22310320221908282 0887145884 02/04/2022 SANATAN PATRA SANATAN PATRA 2403008WL0097705 00177 IOBA0002622 1290 06/05/2022 No Such Account
2989 OR2403008_010622APB_FTO_177181 2403008000NRG23010620220379410 N062200254B5F 01/06/2022 SARAT CHANDRA RANA SARAT CHANDRA RANA 2403008WL0014219 00415 SBIN0001086 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2990 OR2403008008_030323APB_FTO_1127812 2403008000NRG23030320231695630 0494790183 03/03/2023 DURYODHAN BEHERA DURYODHAN BEHERA 2403008WL070967 00415 SBIN0001086 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2991 OR2403008004_080622FTO_204463 2403008000NRG23080620220474364 2291307089 08/06/2022 krushna chandra kisku krushna chandra kisku 2403008WL0017452 00654 IOBA0ROGB01 1332 15/06/2022 No Such Account
2992 OR2403008010_090622FTO_210989 2403008000NRG23090620220491216 2291038473 09/06/2022 SUMATI NAIK SUMATI NAIK 2403008WL0018020 00048 BKID0005419 1554 15/06/2022 Account closed
2993 OR2403008_120822FTO_454953 2403008000NRG23120820220920308 4276761319 12/08/2022 SUKANTI SAHOO SUKANTI SAHOO 2403008WL0033839 00048 BKID0005514 1554 30/08/2022 No Such Account
2994 OR2403008004_151222APB_FTO_902072 2403008000NRG23151220221439507 7341239397 15/12/2022 RAGHAB DEHURI RAGHAB DEHURI 2403008WL0059254 00654 IOBA0ROGB01 222 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2995 OR2403008010_160323APB_FTO_1155765 2403008000NRG23160320231723186 0494771941 16/03/2023 DEBABRATA RANA DEBABRATA RANA 2403008WL072468 00048 BKID0005419 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2996 OR2403008_170323APB_FTO_1157156 2403008000NRG23170320231724188 0495841169 17/03/2023 BIKASH RANASIA BIKASH RANASIA 2403008WL072515 00415 SBIN0006469 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2997 OR2403008_170323APB_FTO_1157156 2403008000NRG23170320231724189 0495841170 17/03/2023 BIKASH RANASIA BIKASH RANASIA 2403008WL072515 00415 SBIN0006469 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2998 OR2403008_240223APB_FTO_1116558 2403008000NRG23240220231684832 0273266117 24/02/2023 UTTAM MOHANTY UTTAM MOHANTY 2403008WL070371 00078 CNRB0003522 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2999 OR2403008_240223APB_FTO_1116558 2403008000NRG23240220231684849 0273266137 24/02/2023 SUNIL KUMAR ROUT SUNIL KUMAR ROUT 2403008WL070371 00048 BKID0005402 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3000 OR2403008_280422APB_FTO_66015 2403008000NRG23280420220090181 1089833562 28/04/2022 KHENA MAJHI KHENA MAJHI 2403008WL0004005 00045 BARB0GAYALM 1554 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3001 OR2403008005_281122FTO_830934 2403008000NRG23281120221353981 28/11/2022 BALI MAJHI BALI MAJHI 2403008WL0055479 00045 BARB0GAYALM 444 02/12/2022 A/c Blocked or Frozen
3002 OR2403008001_290323APB_FTO_1196980 2403008000NRG23290320231762091 1877503363 29/03/2023 PRAFULLA KUMAR SAHOO PRAFULLA KUMAR SAHOO 2403008WL074314 00048 BKID0005402 1554 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3003 OR2403008008_301122FTO_838695 2403008000NRG23301120221366331 7023428050 30/11/2022 GITANJALI NAIK GITANJALI NAIK 2403008WL0055972 00415 SBIN0001086 1332 09/12/2022 Account closed
3004 OR2403008003_020323APB_FTO_1126452 2403008003NRG23020320231693572 0495798816 02/03/2023 TRILOCHAN SAHOO TRILOCHAN SAHOO 2403008003WL070851 00048 BKID0005514 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3005 OR2403008003_110123APB_FTO_1006582 2403008003NRG23090120231570191 9120341799 11/01/2023 ANAMA SAHOO ANAMA SAHOO 2403008003WL0064933 00048 BKID0005514 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3006 OR2403007008_011022FTO_618960 2403007008NRG23011020221113942 5337560297 01/10/2022 SURA MANTRI SURA MANTRI 2403007008WL0044283 00654 IOBA0ROGB01 1554 08/10/2022 No Such Account
3007 OR2403007008_011022FTO_618960 2403007008NRG23011020221113945 5337560277 01/10/2022 MR GANESWARA PRADHAN MR GANESWARA PRADHAN 2403007008WL0044283 00654 IOBA0ROGB01 1554 08/10/2022 Account closed
3008 OR2403007008_081022FTO_637808 2403007008NRG23081020221135503 5573785937 08/10/2022 MADHA DEHURY MADHA DEHURY 2403007008WL0045275 00654 IOBA0ROGB01 888 14/10/2022 No Such Account
3009 OR2403007008_081022FTO_637808 2403007008NRG23081020221135527 5573785930 08/10/2022 Juanga Dehuri Juanga Dehuri 2403007008WL0045275 00654 IOBA0ROGB01 888 14/10/2022 No Such Account
3010 OR2403007008_220422FTO_48124 2403007008NRG23220420220057705 0891449864 22/04/2022 SURENDRA DEHURI SURENDRA DEHURI 2403007008WL0002675 00691 IPOS0000001 1554 07/05/2022 No Such Account
3011 OR2403007009_091122FTO_754965 2403007009NRG23091120221264898 6495685392 09/11/2022 NANDA MUNDA NANDA MUNDA 2403007009WL0051406 00048 BKID0005436 444 17/11/2022 No Such Account
3012 OR2403007009_091122FTO_754965 2403007009NRG23091120221264901 6495685394 09/11/2022 RAMA JUANGA RAMA JUANGA 2403007009WL0051406 00468 UBIN0812994 444 17/11/2022 No Such Account
3013 OR2403007009_091122FTO_754965 2403007009NRG23091120221264912 6495685393 09/11/2022 MAKURU MUNDA MAKURU MUNDA 2403007009WL0051406 00048 BKID0005436 444 17/11/2022 No Such Account
3014 OR2403007009_091122FTO_754965 2403007009NRG23091120221264916 6495685420 09/11/2022 DUSURI HEMBRAM DUSURI HEMBRAM 2403007009WL0051406 00048 BKID0005436 444 17/11/2022 No Such Account
3015 OR2403007009_301122FTO_837874 2403007009NRG23301120221364992 7027579320 30/11/2022 SUNADI JUANGA SUNADI JUANGA 2403007009WL0055924 00048 BKID0005436 666 09/12/2022 No Such Account
3016 OR2403007009_301122FTO_837874 2403007009NRG23301120221365011 7027579269 30/11/2022 DASHA JUANGA DASHA JUANGA 2403007009WL0055924 00048 BKID0005413 666 09/12/2022 No Such Account
3017 OR2403007009_301122FTO_837874 2403007009NRG23301120221365021 7027579326 30/11/2022 RAMA JUANGA RAMA JUANGA 2403007009WL0055924 00468 UBIN0553808 666 09/12/2022 No Such Account
3018 OR2403007010_021222FTO_850682 2403007010NRG23021220221380734 7065249965 02/12/2022 CHHALU DEHURY CHHALU DEHURY 2403007010WL0056621 00048 BKID0005439 666 10/12/2022 No Such Account
3019 OR2403007010_021222FTO_850682 2403007010NRG23021220221380738 7065249966 02/12/2022 BIDESHI DEHURI BIDESHI DEHURI 2403007010WL0056621 00048 BKID0005439 888 10/12/2022 No Such Account
3020 OR2403007010_021222FTO_850682 2403007010NRG23021220221380739 7065249964 02/12/2022 SUMITRA DEHURY SUMITRA DEHURY 2403007010WL0056621 00048 BKID0005439 888 10/12/2022 No Such Account
3021 OR2403007010_191222FTO_915704 2403007010NRG23121220221424764 9083670677 19/12/2022 BIDESHI DEHURI BIDESHI DEHURI 2403007010WL0058569 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
3022 OR2403007010_300622APB_FTO_290253 2403007010NRG23300620220688177 3021204784 30/06/2022 SAMPARDA MAHAKUD SAMPARDA MAHAKUD 2403007010WL0025183 00654 IOBA0ROGB01 1554 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3023 OR2403007011_020922FTO_523144 2403007011NRG23020920220980313 4640967232 02/09/2022 PANDU MUNDA PANDU MUNDA 2403007011WL0037195 00048 BKID0005413 222 12/09/2022 A/c Blocked or Frozen
3024 OR2403007011_270922FTO_600115 2403007011NRG23270920221085801 5122617699 27/09/2022 PANDU MUNDA PANDU MUNDA 2403007WL0042869 00048 BKID0005413 222 01/10/2022 A/c Blocked or Frozen
3025 OR2403007011_270922FTO_600115 2403007011NRG23270920221085802 5122617700 27/09/2022 PANDU MUNDA PANDU MUNDA 2403007WL0042869 00048 BKID0005413 888 01/10/2022 A/c Blocked or Frozen
3026 OR2403007012_061022FTO_627750 2403007012NRG23051020221121998 5477248356 06/10/2022 DRUJYADHAN PATRA DRUJYADHAN PATRA 2403007012WL0044665 00654 IOBA0ROGB01 1554 13/10/2022 No Such Account
3027 OR2403007012_081222FTO_871090 2403007012NRG23081220221407042 7289406132 08/12/2022 RATANA MUNDA RATANA MUNDA 2403007012WL0057807 00048 BKID0005439 1554 17/12/2022 No Such Account
3028 OR2403007012_081222FTO_871090 2403007012NRG23081220221407056 7289406157 08/12/2022 KUNU NAIK KUNU NAIK 2403007012WL0057807 00654 IOBA0ROGB01 1554 17/12/2022 No Such Account
3029 OR2403007012_081222FTO_871090 2403007012NRG23081220221407102 7289406133 08/12/2022 ASURA DEHURI ASURA DEHURI 2403007012WL0057807 00048 BKID0005439 1554 17/12/2022 No Such Account
3030 OR2403007012_170123FTO_1027862 2403007012NRG23170120231612501 9122009330 17/01/2023 AILA NAIK AILA NAIK 2403007012WL0066590 00048 BKID0005413 1110 24/02/2023 No Such Account
3031 OR2403007013_010822FTO_419209 2403007013NRG23010820220878487 4231973326 01/08/2022 GURUBARI MUNDA GURUBARI MUNDA 2403007013WL0031910 00654 IOBA0ROGB01 1554 27/08/2022 No Such Account
3032 OR2403001011_110123APB_FTO_1006516 2403001011NRG23090120231576462 9121084741 11/01/2023 RINA KHATUA RINA KHATUA 2403001011WL0065190 00048 BKID0005434 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3033 OR2403001011_101122APB_FTO_763005 2403001011NRG23101120221273862 6498546406 10/11/2022 SANAMATI MUNDA SANAMATI MUNDA 2403001011WL0051790 00048 BKID0005434 666 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3034 OR2403001011_140522APB_FTO_121519 2403001011NRG23140520220207641 1586961679 14/05/2022 KAMALA LOCHAN BEHERA KAMALA LOCHAN BEHERA 2403001011WL0008475 00048 BKID0005434 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3035 OR2403001011_140522APB_FTO_121519 2403001011NRG23140520220207648 1586961624 14/05/2022 RANJIT BEHERA RANJIT BEHERA 2403001011WL0008475 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3036 OR2403001011_140522APB_FTO_121519 2403001011NRG23140520220207651 1586961621 14/05/2022 LOCHAN BEHERA LOCHAN BEHERA 2403001011WL0008475 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3037 OR2403001011_140522APB_FTO_121519 2403001011NRG23140520220207660 1586961652 14/05/2022 CHEMANAND BEHERA CHEMANAND BEHERA 2403001011WL0008475 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3038 OR2403001012_270622FTO_279006 2403001012NRG23270620220666542 2895406005 27/06/2022 SUSHANTA KUMAR MUNDA SUSHANTA KUMAR MUNDA 2403001012WL0024403 00048 BKID0005400 1332 08/07/2022 A/c Blocked or Frozen
3039 OR2403001013_200622FTO_255921 2403001013NRG23200620220624815 2488109207 20/06/2022 CHEMTU JENA CHEMTU JENA 2403001013WL0022719 00468 UBIN0812994 222 25/06/2022 No Such Account
3040 OR2403001013_270522FTO_156737 2403001013NRG23240520220297308 1881520121 27/05/2022 BHAGABAT DAS BHAGABAT DAS 2403001013WL0011501 00468 UBIN0553808 222 02/06/2022 Account closed
3041 OR2403001014_230622FTO_268960 2403001014NRG23230620220642306 2607297049 23/06/2022 BAISNABA NAIK. BAISNABA NAIK. 2403001014WL0023472 00048 BKID0005436 1332 02/07/2022 No Such Account
3042 OR2403001014_020123APB_FTO_976017 2403001014NRG23301220221526517 9095269473 02/01/2023 RABINDRA NAIK RABINDRA NAIK 2403001014WL0063140 00048 BKID0005436 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3043 OR2403001016_240722FTO_391961 2403001016NRG22180620221921058 3582033554 24/07/2022 BUDHUNI MUNDA BUDHUNI MUNDA 2403001WL0098949 00048 BKID0005434 1290 04/08/2022 A/c Blocked or Frozen
3044 OR2403001016_240722FTO_391961 2403001016NRG22180620221921059 3582033555 24/07/2022 BUDHUNI MUNDA BUDHUNI MUNDA 2403001WL0098949 00048 BKID0005434 1290 04/08/2022 A/c Blocked or Frozen
3045 OR2403001018_310323APB_FTO_1209304 2403001018NRG23310320231775018 1172911544 31/03/2023 GAGAN MAHAKUD GAGAN MAHAKUD 2403001018WL074850 00048 BKID0005426 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3046 OR2403001020_240522APB_FTO_141511 2403001020NRG23210520220272971 1670071912 24/05/2022 BENUDHAR MAHANTA BENUDHAR MAHANTA 2403001020WL0010707 00048 BKID0005436 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3047 OR2403001021_070622APB_FTO_197393 2403001021NRG23070620220449778 2222320608 07/06/2022 TRILOCHAN MOHANTA TRILOCHAN MOHANTA 2403001021WL0016613 00048 BKID0005404 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3048 OR2403001021_091122APB_FTO_753299 2403001021NRG23091120221263240 6496085548 09/11/2022 BINAPANI NAIK BINAPANI NAIK 2403001021WL0051336 00048 BKID0005426 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3049 OR2403001021_161122APB_FTO_786481 2403001021NRG23161120221298346 6618337380 16/11/2022 BINAPANI NAIK BINAPANI NAIK 2403001021WL0052938 00048 BKID0005426 1554 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3050 OR2403001024_260422APB_FTO_58035 2403001024NRG23260420220071867 0891869034 26/04/2022 CHARAN NAIK CHARAN NAIK 2403001024WL0003317 00045 BARB0KEONJH 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3051 OR2403007013_010822FTO_419209 2403007013NRG23010820220878488 4231973325 01/08/2022 BASANTI DHANGAD BASANTI DHANGAD 2403007013WL0031910 00654 IOBA0ROGB01 1554 27/08/2022 No Such Account
3052 OR2403007014_190522FTO_133623 2403007014NRG23170520220218894 1593163688 19/05/2022 DROUPADI DEHURY DROUPADI DEHURY 2403007014WL0008901 00048 BKID0005439 1332 26/05/2022 A/c Blocked or Frozen
3053 OR2403007014_270422FTO_61310 2403007014NRG23260420220072233 1087824517 27/04/2022 REBATI DEHURY REBATI DEHURY 2403007014WL0003342 00048 BKID0005439 1110 12/05/2022 A/c Blocked or Frozen
3054 OR2403007014_270522FTO_158695 2403007014NRG23260520220317143 1881522035 27/05/2022 DROUPADI DEHURY DROUPADI DEHURY 2403007014WL0012153 00048 BKID0005439 1110 02/06/2022 A/c Blocked or Frozen
3055 OR2403007015_091222APB_FTO_877842 2403007015NRG23081220221408372 7288787339 09/12/2022 BAISAKHU THAKUR BAISAKHU THAKUR 2403007015WL0057859 00048 BKID0005413 222 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3056 OR2403007015_181122APB_FTO_794786 2403007015NRG23181120221307477 6655410255 18/11/2022 BAISAKHU THAKUR BAISAKHU THAKUR 2403007015WL0053340 00048 BKID0005439 1554 25/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3057 OR2403007015_181122FTO_794765 2403007015NRG23181120221307522 6655070567 18/11/2022 Lata Mahakud Lata Mahakud 2403007015WL0053340 00048 BKID0005413 1554 25/11/2022 A/c Blocked or Frozen
3058 OR2403007016_261022FTO_701847 2403007016NRG23261020221208991 6384109140 26/10/2022 SANTI MUNDA SANTI MUNDA 2403007016WL0048889 00654 IOBA0ROGB01 1554 11/11/2022 Account closed
3059 OR2403007017_030123FTO_982707 2403007017NRG23030120231548567 9089226655 03/01/2023 MUGUNI MUNDA MUGUNI MUNDA 2403007017WL0064027 00048 BKID0005413 1332 23/02/2023 A/c Blocked or Frozen
3060 OR2403007017_141222APB_FTO_894790 2403007017NRG23141220221434678 7341230963 14/12/2022 GURUBARI MUNDA GURUBARI MUNDA 2403007017WL0059007 00048 BKID0005413 1554 21/12/2022 A/c Blocked or Frozen
3061 OR2403007017_141222APB_FTO_894790 2403007017NRG23141220221434696 7341230889 14/12/2022 HARIHARA PRADHAN HARIHARA PRADHAN 2403007017WL0059007 00048 BKID0005413 1554 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3062 OR2403007019_281222FTO_957312 2403007019NRG23281220221513456 9086789371 28/12/2022 PUCHI SANANGI PUCHI SANANGI 2403007019WL0062552 00415 SBIN0008979 1554 23/02/2023 No Such Account
3063 OR2403007020_110722FTO_329767 2403007020NRG23100720220765492 3136401225 11/07/2022 JHARANI NAYK JHARANI NAYK 2403007020WL0027781 00691 IPOS0000001 1554 16/07/2022 No Such Account
3064 OR2403007020_201222APB_FTO_922865 2403007020NRG23191220221462086 9085216764 20/12/2022 MR PROMAD DEHURY MR PROMAD DEHURY 2403007020WL0060372 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3065 OR2403007021_030123APB_FTO_980490 2403007021NRG23030120231546858 9089373053 03/01/2023 MR MAHENDRA DAS MR MAHENDRA DAS 2403007021WL0063960 00048 BKID0005413 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3066 OR2403007021_030622FTO_186836 2403007021NRG23030620220407370 2221104136 03/06/2022 GOLAPA MAHAKUD GOLAPA MAHAKUD 2403007021WL0015178 00048 BKID0005413 666 11/06/2022 A/c Blocked or Frozen
3067 OR2403007021_261222APB_FTO_946575 2403007021NRG23261220221500586 9086996637 26/12/2022 MR ABHIMANYU NAIK MR ABHIMANYU NAIK 2403007021WL0062017 00048 BKID0005413 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3068 OR2403007021_261222APB_FTO_946575 2403007021NRG23261220221500594 9086996612 26/12/2022 MR NILAMBAR NAIK MR NILAMBAR NAIK 2403007021WL0062017 00048 BKID0005413 1554 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3069 OR2403007021_301222FTO_969658 2403007021NRG23301220221530142 9089326826 30/12/2022 PURNA DEHURY PURNA DEHURY 2403007021WL0063288 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
3070 OR2403001002_011222APB_FTO_847677 2403001002NRG23011220221374650 7026528330 01/12/2022 CHATUR BHUJA SAHOO CHATUR BHUJA SAHOO 2403001002WL0056341 00415 SBIN0012071 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3071 OR2403001002_060123APB_FTO_992678 2403001002NRG23060120231561161 9092684893 06/01/2023 KETAKI NAIK KETAKI NAIK 2403001002WL0064509 00176 IDIB000K198 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3072 OR2403008003_301122FTO_839896 2403008003NRG23291120221359909 7023475908 30/11/2022 JANAKI SAHOO JANAKI SAHOO 2403008003WL0055694 00654 IOBA0ROGB01 1554 09/12/2022 Account closed
3073 OR2403008006_280323APB_FTO_1192976 2403008006NRG23260320231749546 0500913742 28/03/2023 BABULI SA BABULI SA 2403008006WL073740 00048 BKID0005514 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3074 OR2403008006_280323APB_FTO_1192976 2403008006NRG23260320231749559 0500913735 28/03/2023 TIPU SAHOO TIPU SAHOO 2403008006WL073740 00048 BKID0005514 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3075 OR2403008006_280323APB_FTO_1192976 2403008006NRG23260320231749562 0500913745 28/03/2023 BAPUN DARSAN SAHOO BAPUN DARSAN SAHOO 2403008006WL073740 00048 BKID0005514 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3076 OR2403009030_091222FTO_878117 2403009000NRG23091220221413595 7289556854 09/12/2022 SUNARANI MALLICK SUNARANI MALLICK 2403009WL0058091 00654 IOBA0ROGB01 1332 17/12/2022 No Such Account
3077 OR2403009030_091222FTO_878117 2403009000NRG23091220221413596 7289556855 09/12/2022 TAPAS KUMAR ROUT TAPAS KUMAR ROUT 2403009WL0058091 00654 IOBA0ROGB01 1332 17/12/2022 No Such Account
3078 OR2403009_140722APB_FTO_354283 2403009000NRG23120720220778697 3864355744 14/07/2022 TILOTAMA DAS TILOTAMA DAS 2403009WL0028214 00415 SBIN0009822 1110 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3079 OR2403009_140722APB_FTO_354283 2403009000NRG23120720220778711 3864355734 14/07/2022 DIBAKAR MALLICK DIBAKAR MALLICK 2403009WL0028214 00048 BKID0005408 1110 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3080 OR2403009_170522FTO_128364 2403009000NRG23130520220202621 1590692531 17/05/2022 SURENDRA JENA SURENDRA JENA 2403009WL0008327 00048 BKID0005408 1554 26/05/2022 No Such Account
3081 OR2403009002_150922FTO_560451 2403009000NRG23150920221030695 4860595523 15/09/2022 SEBATI NAYAK SEBATI NAYAK 2403009WL0039812 00048 BKID0005425 222 20/09/2022 No Such Account
3082 OR2403009_170522FTO_128364 2403009000NRG23170520220221982 1590692490 17/05/2022 SOUDAMINI JENA SOUDAMINI JENA 2403009WL0008990 00048 BKID0005408 1554 26/05/2022 A/c Blocked or Frozen
3083 OR2403009_170522APB_FTO_128374 2403009000NRG23170520220221987 1595748022 17/05/2022 ARUNA JENA ARUNA JENA 2403009WL0008990 00048 BKID0005408 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3084 OR2403009_170522APB_FTO_128374 2403009000NRG23170520220221989 1595748055 17/05/2022 NAKULA BARIK NAKULA BARIK 2403009WL0008990 00048 BKID0005408 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3085 OR2403009_170522APB_FTO_128374 2403009000NRG23170520220221995 1595748013 17/05/2022 SRADHANJALI KUANRA SRADHANJALI KUANRA 2403009WL0008990 00654 IOBA0ROGB01 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3086 OR2403009_170522APB_FTO_128374 2403009000NRG23170520220222051 1595748040 17/05/2022 AJAYA KUMAR MOHAPATRA AJAYA KUMAR MOHAPATRA 2403009WL0008991 00048 BKID0005408 1554 26/05/2022 A/c Blocked or Frozen
3087 OR2403009_170522FTO_128364 2403009000NRG23170520220222094 1590692567 17/05/2022 MANORANJAN NAYAK MANORANJAN NAYAK 2403009WL0008993 00468 UBIN0554626 1554 26/05/2022 Account closed
3088 OR2403009_180622FTO_248550 2403009000NRG23180620220590852 2515304159 18/06/2022 KUNTALA JENA KUNTALA JENA 2403009WL0021557 00048 BKID0005408 1332 27/06/2022 A/c Blocked or Frozen
3089 OR2403009002_250123FTO_1052164 2403009000NRG23200120231622458 9123369216 25/01/2023 BHUBAN JENA BHUBAN JENA 2403009WL0067035 00048 BKID0005425 222 24/02/2023 No Such Account
3090 OR2403009_210722APB_FTO_383159 2403009000NRG23210720220832034 3866708519 21/07/2022 KSHIROD BARIK KSHIROD BARIK 2403009WL0030143 00048 BKID0005408 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3091 OR2403009001_240323APB_FTO_1179727 2403009001NRG23230320231742971 0498508702 24/03/2023 UDAYA PTRA UDAYA PTRA 2403009001WL073429 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3092 OR2403009001_240323APB_FTO_1179727 2403009001NRG23240320231743999 0498508721 24/03/2023 ALOK SETHY ALOK SETHY 2403009001WL073486 00415 SBIN0009822 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3093 OR2403006_200522APB_FTO_138162 2403006000NRG23200520220252853 1595746457 20/05/2022 Nath Munda Nath Munda 2403006WL0010101 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3094 OR2403006_290422APB_FTO_67853 2403006000NRG23260420220075108 1088131962 29/04/2022 Pradip Barik Pradip Barik 2403006WL0003457 00048 BKID0005407 1554 12/05/2022 Participant not mapped to the product
3095 OR2403006002_180622FTO_248900 2403006002NRG23180620220600910 2515308212 18/06/2022 CHAMPA SOREN CHAMPA SOREN 2403006002WL0021911 00654 IOBA0ROGB01 1332 27/06/2022 No Such Account
3096 OR2403006002_180622FTO_248900 2403006002NRG23180620220600913 2515308211 18/06/2022 RAMADASH BESERA RAMADASH BESERA 2403006002WL0021911 00654 IOBA0ROGB01 1332 27/06/2022 No Such Account
3097 OR2403006002_200622FTO_250872 2403006002NRG23200620220613544 2459024797 20/06/2022 paramanada singhku paramanada singhku 2403006002WL0022344 00654 IOBA0ROGB01 1554 24/06/2022 No Such Account
3098 OR2403006002_200622FTO_250878 2403006002NRG23200620220613562 2459499276 20/06/2022 Kuni munda Kuni munda 2403006002WL0022345 00654 IOBA0ROGB01 1332 24/06/2022 No Such Account
3099 OR2403006002_200622FTO_250878 2403006002NRG23200620220613567 2459499281 20/06/2022 Blaram tiria Blaram tiria 2403006002WL0022345 00654 IOBA0ROGB01 1332 24/06/2022 No Such Account
3100 OR2403006002_200622FTO_250886 2403006002NRG23200620220613577 2459500502 20/06/2022 Malli Mahanta Malli Mahanta 2403006002WL0022346 00654 IOBA0ROGB01 1332 24/06/2022 No Such Account
3101 OR2403006002_271022FTO_702159 2403006002NRG23271020221209243 6384275602 27/10/2022 Gurubari tiria Gurubari tiria 2403006002WL0048913 00654 IOBA0ROGB01 1554 11/11/2022 No Such Account
3102 OR2403006005_060622APB_FTO_192267 2403006005NRG23060620220432950 2222531421 06/06/2022 Ananta Kumar Majhee Ananta Kumar Majhee 2403006005WL0015945 00415 SBIN0008979 1554 11/06/2022 Participant not mapped to the product
3103 OR2403006006_100323APB_FTO_1141359 2403006006NRG23050320231699383 0495836746 10/03/2023 Padmini Biswal Padmini Biswal 2403006006WL071182 00415 SBIN0008979 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3104 OR2403006006_240223APB_FTO_1116445 2403006006NRG23240220231684442 0272858708 24/02/2023 Padmini Biswal Padmini Biswal 2403006006WL070347 00415 SBIN0008979 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3105 OR2403006007_130722FTO_343617 2403006007NRG23130720220783279 3146555380 13/07/2022 Niranjan Mahakuda Niranjan Mahakuda 2403006007WL0028357 00048 BKID0005407 1554 16/07/2022 No Such Account
3106 OR2403006010_090123APB_FTO_997585 2403006010NRG23090120231569920 9119652119 09/01/2023 Jadumani Naik Jadumani Naik 2403006010WL0064911 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3107 OR2403006010_160522APB_FTO_123649 2403006010NRG23150520220211765 1593387860 16/05/2022 Chandramani Behera Chandramani Behera 2403006010WL0008603 00654 IOBA0ROGB01 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3108 OR2403006010_160522APB_FTO_123649 2403006010NRG23150520220211767 1593387801 16/05/2022 Dasarath Behera Dasarath Behera 2403006010WL0008603 00654 IOBA0ROGB01 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3109 OR2403006010_160522APB_FTO_123649 2403006010NRG23150520220212022 1593387849 16/05/2022 Subash Chandra Deo Subash Chandra Deo 2403006010WL0008609 00654 IOBA0ROGB01 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3110 OR2403006011_130123APB_FTO_1017485 2403006011NRG23130120231598647 9122300791 13/01/2023 Suchitra Behera Suchitra Behera 2403006011WL0066114 00048 BKID0005407 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3111 OR2403006011_190922FTO_574765 2403006011NRG23190920221048362 4906533255 19/09/2022 Jatin Naik Jatin Naik 2403006011WL0040787 00415 SBIN0008979 1554 22/09/2022 No Such Account
3112 OR2403006011_270622FTO_279255 2403006011NRG23270620220667213 2895453939 27/06/2022 Minakhi sahu Minakhi sahu 2403006011WL0024420 00415 SBIN0009636 1554 08/07/2022 No Such Account
3113 OR2403006012_020622APB_FTO_181846 2403006012NRG23020620220396858 N0622002F9C4F 02/06/2022 Sadhu Naik Sadhu Naik 2403006012WL0014856 00048 BKID0005424 1554 08/06/2022 A/c Blocked or Frozen
3114 OR2403006012_250822FTO_499623 2403006012NRG23020620220397099 4314014141 25/08/2022 Indramani Naik Indramani Naik 2403006WL0014864 00048 BKID0005424 1554 31/08/2022 A/c Blocked or Frozen
3115 OR2403008006_020323APB_FTO_1126472 2403008006NRG23020320231693960 0495794533 02/03/2023 BAPUN DARSAN SAHOO BAPUN DARSAN SAHOO 2403008006WL070873 00048 BKID0005514 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3116 OR2403009_050722APB_FTO_310340 2403009000NRG23030720220714497 2963228686 05/07/2022 TILOTAMA DAS TILOTAMA DAS 2403009WL0026176 00415 SBIN0009822 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3117 OR2403009_050722APB_FTO_310340 2403009000NRG23040720220724307 2963228673 05/07/2022 MAMATA SAHOO MAMATA SAHOO 2403009WL0026478 00654 IOBA0ROGB01 666 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3118 OR2403009030_140622APB_FTO_230724 2403009000NRG23090620220489941 2374338801 14/06/2022 BINOD DAS BINOD DAS 2403009WL0017995 00468 UBIN0546232 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3119 OR2403009_100223APB_FTO_1094648 2403009000NRG23100220231663530 9126395845 10/02/2023 URMILA MALLICK URMILA MALLICK 2403009WL069048 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3120 OR2403009014_180323APB_FTO_1162988 2403009000NRG23170320231726478 0495830425 18/03/2023 MINATI JENA MINATI JENA 2403009WL072660 00048 BKID0005408 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3121 OR2403009002_260323APB_FTO_1185698 2403009000NRG23220320231738680 0499383609 26/03/2023 RANGADHARA SWAIN RANGADHARA SWAIN 2403009WL073218 00048 BKID0005425 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3122 OR2403009020_270622APB_FTO_275500 2403009000NRG23240620220649887 2610141268 27/06/2022 BIMBADHARA JENA BIMBADHARA JENA 2403009WL0023776 00048 BKID0005408 666 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3123 OR2403009_251122FTO_824668 2403009000NRG23241120221336982 25/11/2022 KHILI MAJHI KHILI MAJHI 2403009WL0054766 00654 IOBA0ROGB01 1332 02/12/2022 No Such Account
3124 OR2403009_280622APB_FTO_281512 2403009000NRG23270620220664836 2816451549 28/06/2022 PUSPANJALI DAS PUSPANJALI DAS 2403009WL0024358 00468 UBIN0546232 666 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3125 OR2403009031_310522APB_FTO_170928 2403009000NRG23300520220352296 1929884108 31/05/2022 BHIMASEN RAUT BHIMASEN RAUT 2403009WL0013242 00048 BKID0005408 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3126 OR2403009003_170323APB_FTO_1159400 2403009003NRG23170320231724243 0495811449 17/03/2023 ARNAPURNA JENA ARNAPURNA JENA 2403009003WL072517 00048 BKID0005425 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3127 OR2403009005_180622APB_FTO_245854 2403009005NRG23170620220582405 2515626390 18/06/2022 BABAJI DEHURI BABAJI DEHURI 2403009005WL0021227 00462 UCBA0001272 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3128 OR2403009009_230223APB_FTO_1114059 2403009009NRG23200220231677498 0261233492 23/02/2023 SUKANTI PRADHAN SUKANTI PRADHAN 2403009009WL069913 00048 BKID0005421 1332 29/03/2023 Aadhaar Number not Mapped to Account Number
3129 OR2403009011_280922APB_FTO_603899 2403009011NRG23280920221090801 5130576242 28/09/2022 SUPRAVA DASH SUPRAVA DASH 2403009011WL0043115 00415 SBIN0009822 1554 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3130 OR2403009021_270622FTO_274650 2403009021NRG23240620220647104 2608741380 27/06/2022 BHIMA MURMU BHIMA MURMU 2403009021WL0023687 00415 SBIN0013585 1554 02/07/2022 No Such Account
3131 OR2403009027_200123APB_FTO_1037582 2403009027NRG23190120231619264 9123508375 20/01/2023 SIDDHARTHA NAYAK SIDDHARTHA NAYAK 2403009027WL0066903 00048 BKID0005425 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3132 OR2403009027_240223APB_FTO_1116438 2403009027NRG23200220231676032 0272799984 24/02/2023 INDRAMANI JENA INDRAMANI JENA 2403009027WL069827 00048 BKID0005408 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3133 OR2403006012_020622FTO_181830 2403006012NRG23020620220397210 N0622002F9C6C 02/06/2022 Kumari Naik Kumari Naik 2403006012WL0014869 00415 SBIN0009636 1554 08/06/2022 No Such Account
3134 OR2403006012_250822FTO_499623 2403006012NRG23210620220631737 4314014140 25/08/2022 Urmila Nayak Urmila Nayak 2403006WL0023005 00048 BKID0005407 1554 31/08/2022 No Such Account
3135 OR2403006012_250822FTO_499623 2403006012NRG23210620220631738 4314014145 25/08/2022 Kumari Naik Kumari Naik 2403006WL0023005 00415 SBIN0009636 1554 31/08/2022 No Such Account
3136 OR2403006012_250822FTO_499623 2403006012NRG23210620220631739 4314014142 25/08/2022 Indramani Naik Indramani Naik 2403006WL0023005 00048 BKID0005424 1554 31/08/2022 A/c Blocked or Frozen
3137 OR2403006012_250822FTO_499623 2403006012NRG23210620220631740 4314014146 25/08/2022 Mansing Marandi Mansing Marandi 2403006WL0023005 00415 SBIN0009636 1554 31/08/2022 No Such Account
3138 OR2403006012_250822FTO_499623 2403006012NRG23220620220634058 4314014143 25/08/2022 Sadhu Naik Sadhu Naik 2403006WL0023103 00048 BKID0005424 1554 31/08/2022 No Such Account
3139 OR2403006012_250822FTO_499623 2403006012NRG23220620220634059 4314014144 25/08/2022 Sadhu Naik Sadhu Naik 2403006WL0023103 00048 BKID0005424 1554 31/08/2022 No Such Account
3140 OR2403006015_250123FTO_1051661 2403006015NRG23240120231629602 9123426032 25/01/2023 Kama Juanga Kama Juanga 2403006015WL0067355 00415 SBIN0009636 666 24/02/2023 No Such Account
3141 OR2403006015_250123FTO_1051661 2403006015NRG23240120231629603 9123426033 25/01/2023 Kama Juanga Kama Juanga 2403006015WL0067355 00415 SBIN0009636 666 24/02/2023 No Such Account
3142 OR2403006020_040722APB_FTO_301637 2403006020NRG23030720220716325 2916862690 04/07/2022 Ramesh Chandra Mahanta Ramesh Chandra Mahanta 2403006020WL0026237 00048 BKID0005424 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3143 OR2403006020_110522FTO_107104 2403006020NRG23110520220174947 1595459582 11/05/2022 Lenka Nayak Lenka Nayak 2403006020WL0007315 00048 BKID0005424 1554 26/05/2022 A/c Blocked or Frozen
3144 OR2403006020_260522FTO_153364 2403006020NRG23260520220319185 1881493382 26/05/2022 Laxman Maharana Laxman Maharana 2403006020WL0012196 00048 BKID0005424 1554 02/06/2022 A/c Blocked or Frozen
3145 OR2403006020_260522FTO_153364 2403006020NRG23260520220320455 1881493384 26/05/2022 Lenka Nayak Lenka Nayak 2403006020WL0012230 00048 BKID0005424 1554 02/06/2022 A/c Blocked or Frozen
3146 OR2403006021_180622APB_FTO_247466 2403006021NRG23180620220599422 2515451413 18/06/2022 Narayana Sahu Narayana Sahu 2403006021WL0021855 00048 BKID0005407 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3147 OR2403006021_300622FTO_291719 2403006021NRG23300620220693844 3022215226 30/06/2022 Pankaj Sahu Pankaj Sahu 2403006021WL0025364 00048 BKID0005407 1554 12/07/2022 A/c Blocked or Frozen
3148 OR2403006022_160422APB_FTO_26735 2403006022NRG23160420220020951 0918143707 16/04/2022 Harihara Nayak Harihara Nayak 2403006022WL0001157 00048 BKID0005407 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3149 OR2403007001_130522APB_FTO_117269 2403007001NRG23130520220198786 1373076598 13/05/2022 BHATABANDHU KHANDA BHATABANDHU KHANDA 2403007001WL0008193 00654 IOBA0ROGB01 1554 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3150 OR2403007001_130522FTO_117259 2403007001NRG23130520220198808 1372616836 13/05/2022 SHABRANI PRADHAN SHABRANI PRADHAN 2403007001WL0008193 00048 BKID0005439 1554 19/05/2022 A/c Blocked or Frozen
3151 OR2403007004_050123APB_FTO_991537 2403007004NRG23050120231559165 9092344286 05/01/2023 MINATI MUNDA MINATI MUNDA 2403007004WL0064440 00048 BKID0005413 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3152 OR2403007005_101122APB_FTO_758849 2403007005NRG23101120221269172 6496056293 10/11/2022 MURALI JUANGA MURALI JUANGA 2403007005WL0051584 00654 IOBA0ROGB01 888 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3153 OR2403007005_101122APB_FTO_758849 2403007005NRG23101120221269196 6496056307 10/11/2022 ISWAR JUANGA ISWAR JUANGA 2403007005WL0051584 00654 IOBA0ROGB01 666 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3154 OR2403007006_070922FTO_538023 2403007006NRG22050820221921778 4648986715 07/09/2022 MRS BASANTI PARIHAL MRS BASANTI PARIHAL 2403007WL0099062 00691 IPOS0000001 1290 12/09/2022 No Such Account
3155 OR2403007006_040123APB_FTO_985262 2403007006NRG23030120231547362 9089387334 04/01/2023 MANGALI PRADHAN MANGALI PRADHAN 2403007006WL0063976 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3156 OR2403007006_110522FTO_110250 2403007006NRG23110520220181755 1372570783 11/05/2022 DASAMA MUNDA DASAMA MUNDA 2403007006WL0007557 00691 IPOS0000001 1776 19/05/2022 No Such Account
3157 OR2403007006_260422APB_FTO_58736 2403007006NRG23260420220073635 0859581401 26/04/2022 MR ASHAK PRADHAN MR ASHAK PRADHAN 2403007006WL0003394 00654 IOBA0ROGB01 1554 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3158 OR2403007006_260422FTO_58733 2403007006NRG23260420220073884 0859301592 26/04/2022 BHASKAR NAIK BHASKAR NAIK 2403007006WL0003396 00048 BKID0005413 1554 04/05/2022 A/c Blocked or Frozen
3159 OR2403007006_290722FTO_411491 2403007006NRG23290720220868466 4226345537 29/07/2022 PINKI MUNDA PINKI MUNDA 2403007006WL0031512 00048 BKID0005439 1554 27/08/2022 A/c Blocked or Frozen
3160 OR2403007006_300922FTO_613500 2403007006NRG23300920221108317 5337239374 30/09/2022 NIRAS MUNDA NIRAS MUNDA 2403007WL0043964 00691 IPOS0000001 444 08/10/2022 No Such Account
3161 OR2403007006_300922FTO_613500 2403007006NRG23300920221108318 5337239375 30/09/2022 SANTI MUNDA SANTI MUNDA 2403007WL0043964 00691 IPOS0000001 444 08/10/2022 No Such Account
3162 OR2403007006_300922FTO_613500 2403007006NRG23300920221108319 5337239376 30/09/2022 JAMBI MUNDA JAMBI MUNDA 2403007WL0043964 00691 IPOS0000001 444 08/10/2022 No Such Account
3163 OR2403007006_300922FTO_613500 2403007006NRG23300920221108320 5337239377 30/09/2022 BUDHUNI MUNDA BUDHUNI MUNDA 2403007WL0043964 00691 IPOS0000001 1554 08/10/2022 No Such Account
3164 OR2403007006_300922FTO_613500 2403007006NRG23300920221108321 5337239378 30/09/2022 PINKI MUNDA PINKI MUNDA 2403007WL0043964 00691 IPOS0000001 1554 08/10/2022 No Such Account
3165 OR2403007007_311222APB_FTO_971035 2403007007NRG23301220221525496 9089630836 31/12/2022 SUMITRA PRADHAN SUMITRA PRADHAN 2403007007WL0063094 00048 BKID0005439 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3166 OR2403007008_280422FTO_67257 2403007008NRG23280420220092598 1087815025 28/04/2022 SAIBA PARIHAL SAIBA PARIHAL 2403007008WL0004093 00654 IOBA0ROGB01 1554 12/05/2022 Account closed
3167 OR2403007011_070922FTO_536887 2403007011NRG23060920220995818 4646192154 07/09/2022 PANDU MUNDA PANDU MUNDA 2403007011WL0037953 00048 BKID0005413 888 12/09/2022 A/c Blocked or Frozen
3168 OR2403007011_081022FTO_637083 2403007011NRG23081020221134142 5624996583 08/10/2022 PALUNI PENTHEI PALUNI PENTHEI 2403007011WL0045218 00654 IOBA0ROGB01 1332 19/10/2022 No Such Account
3169 OR2403007011_151022APB_FTO_662338 2403007011NRG23151020221164487 5939159628 15/10/2022 MR CHANDRA MUNDA MR CHANDRA MUNDA 2403007011WL0046622 00048 BKID0005439 1332 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3170 OR2403007011_260722FTO_399371 2403007011NRG23250720220851417 4226556592 26/07/2022 MANJU PRADHAN MANJU PRADHAN 2403007011WL0030895 00048 BKID0005439 1554 27/08/2022 A/c Blocked or Frozen
3171 OR2403007011_291122FTO_834447 2403007011NRG23291120221360576 6967131163 29/11/2022 DAITARI PRADHAN DAITARI PRADHAN 2403007011WL0055720 00654 IOBA0ROGB01 444 07/12/2022 No Such Account
3172 OR2403007011_300422FTO_71412 2403007011NRG23300420220100457 1089517313 30/04/2022 SMT SUSHILA PATRA SMT SUSHILA PATRA 2403007011WL0004418 00040 BKID0BAITGB 222 12/05/2022 No Such Account
3173 OR2403007012_081222FTO_871096 2403007012NRG23071220221401185 7289365203 08/12/2022 PUTUKI GIRI PUTUKI GIRI 2403007012WL0057518 00654 IOBA0ROGB01 1332 17/12/2022 No Such Account
3174 OR2403007012_190922FTO_574564 2403007012NRG23190920221048310 4932385596 19/09/2022 SUNITA MUNDA SUNITA MUNDA 2403007012WL0040781 00415 SBIN0000113 666 23/09/2022 Account closed
3175 OR2403007012_261222APB_FTO_945486 2403007012NRG23261220221499241 9087164474 26/12/2022 SMT SUNAMANI BARIK SMT SUNAMANI BARIK 2403007012WL0061952 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3176 OR2403007014_211222FTO_928286 2403007014NRG23211220221471839 9084905915 21/12/2022 MR BALARAM GIRI MR BALARAM GIRI 2403007014WL0060807 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
3177 OR2403007014_211222FTO_928286 2403007014NRG23211220221471885 9084905894 21/12/2022 PEON DEHURI PEON DEHURI 2403007014WL0060807 00048 BKID0005413 1110 23/02/2023 No Such Account
3178 OR2403007014_211222FTO_928286 2403007014NRG23211220221471886 9084905893 21/12/2022 AMI DEHURY AMI DEHURY 2403007014WL0060807 00048 BKID0005413 1110 23/02/2023 No Such Account
3179 OR2403001022_200522FTO_140147 2403001000NRG23200520220267385 1595543580 20/05/2022 TANU NAIK TANU NAIK 2403001WL0010567 00048 BKID0005434 1332 26/05/2022 A/c Blocked or Frozen
3180 OR2403001022_200522FTO_140147 2403001000NRG23200520220267434 1595543596 20/05/2022 KAN BENTKAR KAN BENTKAR 2403001WL0010567 00048 BKID0005434 1332 26/05/2022 A/c Blocked or Frozen
3181 OR2403001014_270622FTO_279083 2403001000NRG23270620220667064 2896412104 27/06/2022 KABITA MAHANTA KABITA MAHANTA 2403001WL0024417 00048 BKID0005400 1332 08/07/2022 No Such Account
3182 OR2403001001_070622FTO_200313 2403001001NRG23070620220455107 2221399069 07/06/2022 KASANI PRADHAN KASANI PRADHAN 2403001001WL0016775 00040 BKID0BAITGB 1332 11/06/2022 No Such Account
3183 OR2403001001_150722APB_FTO_354572 2403001001NRG23130720220785742 3864456474 15/07/2022 BRAHMANANDA BEHERA BRAHMANANDA BEHERA 2403001001WL0028437 00048 BKID0005434 444 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3184 OR2403001001_241222FTO_941628 2403001001NRG23241220221491615 7514989192 24/12/2022 KAINTA NAIK KAINTA NAIK 2403001001WL0061638 00415 SBIN0012071 666 30/12/2022 No Such Account
3185 OR2403001002_130622APB_FTO_223478 2403001002NRG23130620220530817 2362772066 13/06/2022 JEMA KARUA JEMA KARUA 2403001002WL0019548 00176 IDIB000K198 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3186 OR2403001006_230522FTO_141341 2403001006NRG23210520220271721 1586220138 23/05/2022 KUNU PURTY KUNU PURTY 2403001006WL0010666 00078 CNRB0005826 1332 26/05/2022 A/c Blocked or Frozen
3187 OR2403001010_060123APB_FTO_996399 2403001010NRG23050120231555559 9092322501 06/01/2023 BASUDEV NAIK BASUDEV NAIK 2403001010WL0064291 00415 SBIN0012071 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3188 OR2403001010_090722APB_FTO_325195 2403001010NRG23080720220757504 3037655641 09/07/2022 JOGESWAR MAHANTA JOGESWAR MAHANTA 2403001010WL0027539 00415 SBIN0012071 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3189 OR2403001011_150223APB_FTO_1102234 2403001011NRG23140220231668372 9126514701 15/02/2023 GHANASHYAM KHUNTIA GHANASHYAM KHUNTIA 2403001011WL069316 00048 BKID0005434 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3190 OR2403001011_191122APB_FTO_800055 2403001011NRG23191120221313475 6656852528 19/11/2022 SANMATI MUNDA SANMATI MUNDA 2403001011WL0053593 00048 BKID0005434 444 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3191 OR2403001013_061222APB_FTO_863817 2403001013NRG23061220221398251 7285925543 06/12/2022 SOMANATH SETHY SOMANATH SETHY 2403001013WL0057408 00468 UBIN0553808 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3192 OR2403001013_280422FTO_67042 2403001013NRG23280420220088937 0924067580 28/04/2022 SHRADHANJALI SETHY SHRADHANJALI SETHY 2403001013WL0003963 00048 BKID0005438 1332 07/05/2022 No Such Account
3193 OR2403001014_200622APB_FTO_255336 2403001014NRG23200620220622192 2487105075 20/06/2022 RANJANA PATRA RANJANA PATRA 2403001014WL0022653 00048 BKID0005436 1110 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3194 OR2403001014_200622FTO_255272 2403001014NRG23200620220622198 2486151763 20/06/2022 BAISNABA NAIK. BAISNABA NAIK. 2403001014WL0022653 00048 BKID0005436 1110 25/06/2022 No Such Account
3195 OR2403001014_200622APB_FTO_255336 2403001014NRG23200620220622225 2487105082 20/06/2022 FAKIR NAIK FAKIR NAIK 2403001014WL0022653 00048 BKID0005436 1110 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3196 OR2403001014_240123APB_FTO_1050596 2403001014NRG23240120231629734 9123262601 24/01/2023 RABINDRA NAIK RABINDRA NAIK 2403001014WL0067363 00048 BKID0005436 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3197 OR2403001014_280123APB_FTO_1064270 2403001014NRG23270120231638919 9123183489 28/01/2023 KRUSNA NAIK. KRUSNA NAIK. 2403001014WL0067756 00654 IOBA0ROGB01 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3198 OR2403007014_281122FTO_831456 2403007014NRG23281120221350968 28/11/2022 BARSHARANI NAIK BARSHARANI NAIK 2403007014WL0055343 00048 BKID0005413 1110 02/12/2022 No Such Account
3199 OR2403007014_291022FTO_713110 2403007014NRG23291020221220841 6384319215 29/10/2022 MISS SARASWATI NAIK MISS SARASWATI NAIK 2403007014WL0049415 00048 BKID0005439 888 11/11/2022 No Such Account
3200 OR2403007014_291022FTO_713110 2403007014NRG23291020221220848 6384319237 29/10/2022 BARSHARANI NAIK BARSHARANI NAIK 2403007014WL0049415 00048 BKID0005439 1332 11/11/2022 No Such Account
3201 OR2403007015_061022APB_FTO_629313 2403007015NRG23061020221125457 5477435803 06/10/2022 BAISAKHU THAKUR BAISAKHU THAKUR 2403007015WL0044834 00048 BKID0005413 1110 12/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3202 OR2403007015_061022FTO_629292 2403007015NRG23061020221125527 5476449886 06/10/2022 CHITANA JUANGA CHITANA JUANGA 2403007015WL0044834 00691 IPOS0000001 1110 12/10/2022 No Such Account
3203 OR2403007016_121222FTO_884345 2403007016NRG23101220221420108 7320622339 12/12/2022 RAJU MUNDA RAJU MUNDA 2403007016WL0058367 00468 UBIN0553808 1332 20/12/2022 Account closed
3204 OR2403007016_121222FTO_884345 2403007016NRG23101220221420148 7320622329 12/12/2022 SOUDAMINI DEHURI SOUDAMINI DEHURI 2403007016WL0058367 00654 IOBA0ROGB01 1554 20/12/2022 No Such Account
3205 OR2403007019_200123FTO_1038331 2403007019NRG23200120231620936 9123353586 20/01/2023 INDU MANTRI INDU MANTRI 2403007019WL0066972 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
3206 OR2403007019_300123FTO_1067031 2403007019NRG23300120231644746 9123823279 30/01/2023 INDU MANTRI INDU MANTRI 2403007019WL0068006 00654 IOBA0ROGB01 1554 24/02/2023 No Such Account
3207 OR2403007020_200123APB_FTO_1038584 2403007020NRG23190120231619059 9123343045 20/01/2023 Ramabati Sahoo Ramabati Sahoo 2403007020WL0066893 00654 IOBA0ROGB01 1332 24/02/2023 A/c Blocked or Frozen
3208 OR2403007021_090123APB_FTO_1000199 2403007021NRG23090120231575590 9122535640 09/01/2023 MR NILAMBAR NAIK MR NILAMBAR NAIK 2403007021WL0065160 00048 BKID0005413 1332 24/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3209 OR2403008012_020522FTO_78200 2403008000NRG23020520220110734 1156145177 02/05/2022 PAY MURMU PAY MURMU 2403008WL0004816 00045 BARB0GAYALM 1554 13/05/2022 A/c Blocked or Frozen
3210 OR2403008017_020722APB_FTO_298229 2403008000NRG23020720220709597 2852951071 02/07/2022 Benudhar Behera Benudhar Behera 2403008WL0025993 00048 BKID0005515 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3211 OR2403008017_020722APB_FTO_298229 2403008000NRG23020720220709604 2852951049 02/07/2022 BABU BEHERA BABU BEHERA 2403008WL0025993 00048 BKID0005515 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3212 OR2403008_050323APB_FTO_1131580 2403008000NRG23050320231699220 0495799079 05/03/2023 BIKASH RANASIA BIKASH RANASIA 2403008WL071171 00415 SBIN0006469 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3213 OR2403008_100622APB_FTO_215347 2403008000NRG23100620220504751 2374344608 10/06/2022 KULAMANI JENA KULAMANI JENA 2403008WL0018633 00415 SBIN0013612 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3214 OR2403008001_151022APB_FTO_660871 2403008000NRG23141020221159033 5866815789 15/10/2022 BIJAY KUMAR JENA BIJAY KUMAR JENA 2403008WL0046351 00048 BKID0005429 222 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3215 OR2403008001_170622APB_FTO_242987 2403008000NRG23170620220582830 2515629013 17/06/2022 RAIMANI JENA RAIMANI JENA 2403008WL0021242 00415 SBIN0013612 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3216 OR2403008008_191122FTO_797959 2403008000NRG23191120221314143 6655102258 19/11/2022 GITANJALI NAIK GITANJALI NAIK 2403008WL0053617 00415 SBIN0001086 1554 25/11/2022 Account closed
3217 OR2403008_200622APB_FTO_252292 2403008000NRG23200620220617089 2462037425 20/06/2022 SARAT CHANDRA RANA SARAT CHANDRA RANA 2403008WL0022470 00415 SBIN0001086 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3218 OR2403008010_200622APB_FTO_252811 2403008000NRG23200620220618347 2488511736 20/06/2022 PRUNACHANDRA RANA PRUNACHANDRA RANA 2403008WL0022514 00048 BKID0005419 1554 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3219 OR2403008_210123APB_FTO_1041310 2403008000NRG23210120231625065 9123323879 21/01/2023 SARAT CHANDRA RANA SARAT CHANDRA RANA 2403008WL0067154 00415 SBIN0001086 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3220 OR2403008001_221122APB_FTO_809634 2403008000NRG23221120221327375 6676692727 22/11/2022 BIJAY KUMAR JENA BIJAY KUMAR JENA 2403008WL0054267 00048 BKID0005429 1110 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3221 OR2403008_221222FTO_930791 2403008000NRG23221220221478506 9084918143 22/12/2022 RASMITA BEHERA RASMITA BEHERA 2403008WL0061103 00048 BKID0005515 1332 23/02/2023 No Such Account
3222 OR2403008004_250522APB_FTO_147295 2403008000NRG23250520220305926 1880080699 25/05/2022 NARANA NAIK NARANA NAIK 2403008WL0011769 00654 IOBA0ROGB01 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3223 OR2403008018_251122APB_FTO_823572 2403008000NRG23251120221344838 25/11/2022 LAXMIDHARA MAHAKUD LAXMIDHARA MAHAKUD 2403008WL0055074 00654 IOBA0ROGB01 1554 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3224 OR2403008015_270622APB_FTO_275025 2403008000NRG23270620220661218 2609528806 27/06/2022 MADAN MOHAN CHAMPIA MADAN MOHAN CHAMPIA 2403008WL0024250 00048 BKID0005515 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3225 OR2403008_271022FTO_703329 2403008000NRG23271020221210569 6384270482 27/10/2022 SUKANTI SAHOO SUKANTI SAHOO 2403008WL0048980 00654 IOBA0ROGB01 1332 11/11/2022 No Such Account
3226 OR2403008010_280223APB_FTO_1121367 2403008000NRG23280220231688411 0272687921 28/02/2023 RANJAN NAIK RANJAN NAIK 2403008WL070550 00048 BKID0005419 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3227 OR2403008010_300123APB_FTO_1068942 2403008000NRG23300120231647559 9124054522 30/01/2023 RANJAN NAIK RANJAN NAIK 2403008WL0068115 00048 BKID0005419 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3228 OR2403008001_310323APB_FTO_1208144 2403008000NRG23310320231772582 1877059827 31/03/2023 GANESH JENA GANESH JENA 2403008WL074764 00415 SBIN0013612 1332 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3229 OR2403009031_060522FTO_94779 2403009000NRG23040520220124691 1269842708 06/05/2022 RITARANI MUDULI RITARANI MUDULI 2403009WL0005319 00654 IOBA0ROGB01 1332 16/05/2022 No Such Account
3230 OR2403009_120822APB_FTO_455588 2403009000NRG23100820220909967 4276939767 12/08/2022 BASUDEV BARIK BASUDEV BARIK 2403009WL0033319 00654 IOBA0ROGB01 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3231 OR2403009_120722APB_FTO_341221 2403009000NRG23110720220772442 3146919273 12/07/2022 BHAGIRATHI DHALA BHAGIRATHI DHALA 2403009WL0028017 00415 SBIN0009822 1554 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3232 OR2403009_180622APB_FTO_248568 2403009000NRG23130620220546741 2515635565 18/06/2022 MALATI SENAPATI MALATI SENAPATI 2403009WL0019995 00048 BKID0005408 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3233 OR2403009031_190622APB_FTO_249609 2403009000NRG23160620220562153 5307156665 19/06/2022 BHIMASEN RAUT BHIMASEN RAUT 2403009WL0020509 00048 BKID0005408 1332 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3234 OR2403009014_190622FTO_249669 2403009000NRG23180620220590256 5306865318 19/06/2022 AJAYA JENA AJAYA JENA 2403009WL0021529 00654 IOBA0ROGB01 1554 07/10/2022 No Such Account
3235 OR2403009_180622APB_FTO_248568 2403009000NRG23180620220590877 2515635579 18/06/2022 INDRAMANI JENA INDRAMANI JENA 2403009WL0021558 00048 BKID0005408 1332 27/06/2022 A/c Blocked or Frozen
3236 OR2403009_180622APB_FTO_248568 2403009000NRG23180620220602102 2515635570 18/06/2022 KSHIROD BARIK KSHIROD BARIK 2403009WL0021959 00048 BKID0005408 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3237 OR2403009_190822FTO_477652 2403009000NRG23180820220940613 4276657728 19/08/2022 binapani rout binapani rout 2403009WL0034889 00048 BKID0005408 1332 30/08/2022 No Such Account
3238 OR2403001016_131122FTO_771263 2403001016NRG23121120221281179 9122106739 13/11/2022 SURENDRA MUNDA SURENDRA MUNDA 2403001016WL0052113 00152 HDFC0001819 1110 24/02/2023 Account closed
3239 OR2403001019_040422FTO_6402 2403001019NRG22040420221915006 0859414931 04/04/2022 JADUMANI MAHANTA JADUMANI MAHANTA 2403001019WL0098188 00654 IOBA0ROGB01 1290 06/05/2022 No Such Account
3240 OR2403001019_160123FTO_1024871 2403001019NRG23160120231607644 9122113100 16/01/2023 Daktar majhi Daktar majhi 2403001019WL0066434 00040 BKID0BAITGB 888 24/02/2023 No Such Account
3241 OR2403001019_160123FTO_1024871 2403001019NRG23160120231607659 9122113101 16/01/2023 LAKANATH DEO LAKANATH DEO 2403001019WL0066434 00654 IOBA0ROGB01 888 24/02/2023 Account closed
3242 OR2403001021_210922APB_FTO_583304 2403001021NRG23210920221057803 4956124235 21/09/2022 NIRANJAN PATRA NIRANJAN PATRA 2403001021WL0041314 00177 IOBA0002620 1110 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3243 OR2403001021_210922APB_FTO_583304 2403001021NRG23210920221057859 4956124238 21/09/2022 SARATA PATRA SARATA PATRA 2403001021WL0041314 00048 BKID0005426 1110 24/09/2022 A/c Blocked or Frozen
3244 OR2403001022_200522FTO_140147 2403001022NRG23200520220255692 1595543589 20/05/2022 TRIBENI MAHAKUD TRIBENI MAHAKUD 2403001022WL0010201 00048 BKID0005434 1332 26/05/2022 A/c Blocked or Frozen
3245 OR2403001023_070622FTO_200649 2403001023NRG22030920211122498 2221393155 07/06/2022 MITRABHANU ORAM MITRABHANU ORAM 2403001WL052522 00048 BKID0005434 1290 11/06/2022 A/c Blocked or Frozen
3246 OR2403002005_040123APB_FTO_983354 2403002005NRG23040120231548957 9092299310 04/01/2023 MANINDRA DEHURI MANINDRA DEHURI 2403002005WL0064037 00048 BKID0005406 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3247 OR2403002005_050123FTO_988360 2403002005NRG23050120231555458 9092155535 05/01/2023 GOLAPA BEHERA GOLAPA BEHERA 2403002005WL0064287 00415 SBIN0017961 1332 23/02/2023 No Such Account
3248 OR2403002006_200722FTO_377090 2403002006NRG23200620220621612 4228206552 20/07/2022 MAGI JUANGA MAGI JUANGA 2403002WL0022631 00415 SBIN0006466 1332 27/08/2022 Account closed
3249 OR2403002008_120123APB_FTO_1011740 2403002008NRG23120120231591232 9122392012 12/01/2023 MILU KISAN MILU KISAN 2403002008WL0065832 00654 IOBA0ROGB01 1110 24/02/2023 A/c Blocked or Frozen
3250 OR2403002008_281222APB_FTO_957922 2403002008NRG23281220221514590 9095246272 28/12/2022 MRS MADHUSMITA KISAN MRS MADHUSMITA KISAN 2403002008WL0062596 00654 IOBA0ROGB01 1110 23/02/2023 A/c Blocked or Frozen
3251 OR2403002009_180722FTO_368193 2403002009NRG23060720220739643 3866608771 18/07/2022 DAMA MARANDI DAMA MARANDI 2403002WL0026948 00654 IOBA0ROGB01 1332 11/08/2022 No Such Account
3252 OR2403002009_180722FTO_368193 2403002009NRG23060720220739644 3866608772 18/07/2022 ASAMAN MUNDA ASAMAN MUNDA 2403002WL0026948 00654 IOBA0ROGB01 1332 11/08/2022 Account closed
3253 OR2403002009_170622FTO_241532 2403002009NRG23160620220566161 2515267919 17/06/2022 DAMA MARANDI DAMA MARANDI 2403002009WL0020637 00654 IOBA0ROGB01 1332 27/06/2022 Account closed
3254 OR2403002009_180722FTO_368193 2403002009NRG23180720220812854 3866608773 18/07/2022 KARMU MAHANTA KARMU MAHANTA 2403002WL0029419 00415 SBIN0017961 222 11/08/2022 No Such Account
3255 OR2403002009_211122FTO_802925 2403002009NRG23191120221314195 6673428924 21/11/2022 DAMA MARANDI DAMA MARANDI 2403002WL0053621 00654 IOBA0ROGB01 1332 26/11/2022 No Such Account
3256 OR2403002009_211122FTO_802925 2403002009NRG23191120221314196 6673428925 21/11/2022 DAMA MARANDI DAMA MARANDI 2403002WL0053621 00654 IOBA0ROGB01 1332 26/11/2022 No Such Account
3257 OR2403002010_210422FTO_44415 2403002010NRG22210420221920383 0859437587 21/04/2022 PUJA OJHA PUJA OJHA 2403002WL0098650 00415 SBIN0017961 1290 04/05/2022 No Such Account
3258 OR2403002010_210422FTO_44415 2403002010NRG22210420221920384 0859437588 21/04/2022 PUJA OJHA PUJA OJHA 2403002WL0098650 00415 SBIN0017961 1290 04/05/2022 No Such Account
3259 OR2403002010_210422FTO_44415 2403002010NRG22210420221920385 0859437589 21/04/2022 PUJA OJHA PUJA OJHA 2403002WL0098650 00415 SBIN0017961 1290 04/05/2022 No Such Account
3260 OR2403002010_210922FTO_583251 2403002010NRG23210920221058618 4995652996 21/09/2022 BUDUNI MUNDA BUDUNI MUNDA 2403002WL0041355 00048 BKID0005406 1332 28/09/2022 A/c Blocked or Frozen
3261 OR2403002010_210922FTO_583251 2403002010NRG23210920221058619 4995652997 21/09/2022 BUDUNI MUNDA BUDUNI MUNDA 2403002WL0041355 00048 BKID0005406 1332 28/09/2022 A/c Blocked or Frozen
3262 OR2403002010_210922FTO_583251 2403002010NRG23210920221058620 4995652998 21/09/2022 BUDUNI MUNDA BUDUNI MUNDA 2403002WL0041355 00048 BKID0005406 1332 28/09/2022 A/c Blocked or Frozen
3263 OR2403009_200622APB_FTO_254156 2403009000NRG23190620220612717 2462042290 20/06/2022 BINOD JENA BINOD JENA 2403009WL0022328 00048 BKID0005408 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3264 OR2403009_200622APB_FTO_254156 2403009000NRG23200620220620145 2462042331 20/06/2022 DAYANIDHI KHUNTIA DAYANIDHI KHUNTIA 2403009WL0022576 00415 SBIN0001086 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3265 OR2403009_231222APB_FTO_935916 2403009000NRG23231220221482530 9086943642 23/12/2022 BISWA BIJAY PRADHAN BISWA BIJAY PRADHAN 2403009WL0061245 00415 SBIN0001086 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3266 OR2403009_250822APB_FTO_502136 2403009000NRG23250820220958423 4395328878 25/08/2022 BIDYADHAR MAJHI BIDYADHAR MAJHI 2403009WL0035853 00654 IOBA0ROGB01 1554 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3267 OR2403009010_011222APB_FTO_845846 2403009000NRG23281120221352860 7023529109 01/12/2022 URMILA MALLICK URMILA MALLICK 2403009WL0055440 00654 IOBA0ROGB01 1554 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3268 OR2403009001_020323APB_FTO_1125952 2403009001NRG23270220231686619 0495819635 02/03/2023 UDAYA PTRA UDAYA PTRA 2403009001WL070456 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3269 OR2403009003_170622APB_FTO_241329 2403009003NRG23150620220558596 2514194681 17/06/2022 BULU JENA BULU JENA 2403009003WL0020358 00048 BKID0005408 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3270 OR2403009004_160522APB_FTO_124093 2403009004NRG23130520220206461 1593364549 16/05/2022 NIRMALA PATTANAYAK NIRMALA PATTANAYAK 2403009004WL0008435 00048 BKID0005408 1332 26/05/2022 A/c Blocked or Frozen
3271 OR2403009004_160522APB_FTO_124093 2403009004NRG23130520220206555 1593364527 16/05/2022 SATYABAN DAS SATYABAN DAS 2403009004WL0008438 00048 BKID0005408 1332 26/05/2022 A/c Blocked or Frozen
3272 OR2403009004_160522APB_FTO_124093 2403009004NRG23130520220206558 1593364536 16/05/2022 DILLIP PARIDA DILLIP PARIDA 2403009004WL0008438 00048 BKID0005408 1332 26/05/2022 A/c Blocked or Frozen
3273 OR2403009004_160522APB_FTO_124093 2403009004NRG23130520220206610 1593364446 16/05/2022 KALANDI SHA KALANDI SHA 2403009004WL0008441 00048 BKID0005408 1332 26/05/2022 A/c Blocked or Frozen
3274 OR2403009004_160522APB_FTO_124093 2403009004NRG23140520220209958 1593364417 16/05/2022 NRUSHINGA NAHAK NRUSHINGA NAHAK 2403009004WL0008536 00048 BKID0005408 1332 26/05/2022 A/c Blocked or Frozen
3275 OR2403009004_160522APB_FTO_124093 2403009004NRG23140520220209961 1593364483 16/05/2022 MANASH KUMAR JENA MANASH KUMAR JENA 2403009004WL0008536 00048 BKID0005408 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3276 OR2403009004_160522APB_FTO_124093 2403009004NRG23140520220210061 1593364532 16/05/2022 PADMALABHA AYACH PADMALABHA AYACH 2403009004WL0008540 00048 BKID0005408 1332 26/05/2022 A/c Blocked or Frozen
3277 OR2403009004_160522APB_FTO_124093 2403009004NRG23140520220210074 1593364466 16/05/2022 JAGANNATH AYACH JAGANNATH AYACH 2403009004WL0008540 00048 BKID0005408 1332 26/05/2022 A/c Blocked or Frozen
3278 OR2403009004_160522APB_FTO_124093 2403009004NRG23140520220210077 1593364458 16/05/2022 SANATAN PATTANAYAK SANATAN PATTANAYAK 2403009004WL0008540 00048 BKID0005408 1332 26/05/2022 A/c Blocked or Frozen
3279 OR2403009004_160522APB_FTO_124093 2403009004NRG23140520220210161 1593364428 16/05/2022 SANKARSAN JENA SANKARSAN JENA 2403009004WL0008542 00048 BKID0005408 1332 26/05/2022 A/c Blocked or Frozen
3280 OR2403009004_160522APB_FTO_124093 2403009004NRG23140520220210167 1593364502 16/05/2022 KHAGESWAR BHANJ KHAGESWAR BHANJ 2403009004WL0008542 00048 BKID0005408 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3281 OR2403009004_160522APB_FTO_124093 2403009004NRG23140520220210182 1593364474 16/05/2022 RABINDRA KUMAR SAHU RABINDRA KUMAR SAHU 2403009004WL0008543 00048 BKID0005408 1332 26/05/2022 A/c Blocked or Frozen
3282 OR2403009004_160522APB_FTO_124093 2403009004NRG23140520220210218 1593364535 16/05/2022 ARJUN CHARAN JENA ARJUN CHARAN JENA 2403009004WL0008544 00048 BKID0005408 1332 26/05/2022 A/c Blocked or Frozen
3283 OR2403009004_150622APB_FTO_232619 2403009004NRG23140620220553834 2435175090 15/06/2022 GOLAPA JENA GOLAPA JENA 2403009004WL0020155 00048 BKID0005408 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3284 OR2403009004_150622APB_FTO_232619 2403009004NRG23140620220553839 2435175059 15/06/2022 BALARAM JENA BALARAM JENA 2403009004WL0020155 00048 BKID0005408 1332 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3285 OR2403009004_160522APB_FTO_124093 2403009004NRG23160520220213962 1593364472 16/05/2022 JAGANNATH PRASAD SAHOO JAGANNATH PRASAD SAHOO 2403009004WL0008693 00048 BKID0005408 1332 26/05/2022 A/c Blocked or Frozen
3286 OR2403009004_160522APB_FTO_124093 2403009004NRG23160520220213974 1593364520 16/05/2022 GOPAL SENAPATI GOPAL SENAPATI 2403009004WL0008693 00048 BKID0005408 1332 26/05/2022 A/c Blocked or Frozen
3287 OR2403009004_160522APB_FTO_124093 2403009004NRG23160520220213975 1593364435 16/05/2022 SUSHANTA KUMAR SENAPATI SUSHANTA KUMAR SENAPATI 2403009004WL0008693 00048 BKID0005408 1332 26/05/2022 A/c Blocked or Frozen
3288 OR2403009004_160522APB_FTO_124093 2403009004NRG23160520220214034 1593364427 16/05/2022 SUSHANT PATTANAIK SUSHANT PATTANAIK 2403009004WL0008695 00048 BKID0005408 1332 26/05/2022 A/c Blocked or Frozen
3289 OR2403009004_250522APB_FTO_149500 2403009004NRG23180520220229574 1879993765 25/05/2022 MANASH KUMAR JENA MANASH KUMAR JENA 2403009004WL0009242 00048 BKID0005408 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3290 OR2403009004_250522APB_FTO_149500 2403009004NRG23200520220266181 1879993781 25/05/2022 KHAGESWAR BHANJ KHAGESWAR BHANJ 2403009004WL0010536 00048 BKID0005408 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3291 OR2403009004_210622APB_FTO_256223 2403009004NRG23200620220625267 2488431959 21/06/2022 BHIMASEN TRIPATHY BHIMASEN TRIPATHY 2403009004WL0022733 00048 BKID0005408 1110 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3292 OR2403009004_210622APB_FTO_256223 2403009004NRG23200620220625370 2488431984 21/06/2022 NARAYAN SAHOO NARAYAN SAHOO 2403009004WL0022735 00048 BKID0005408 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3293 OR2403009004_210622APB_FTO_256223 2403009004NRG23200620220625388 2488431963 21/06/2022 KHAGESWAR BHANJ KHAGESWAR BHANJ 2403009004WL0022736 00048 BKID0005408 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3294 OR2403009004_210622APB_FTO_256223 2403009004NRG23200620220625429 2488432020 21/06/2022 NEELAMANI DAS NEELAMANI DAS 2403009004WL0022737 00048 BKID0005408 1110 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3295 OR2403009004_210622APB_FTO_256223 2403009004NRG23200620220625467 2488431985 21/06/2022 SANATAN MAJHI SANATAN MAJHI 2403009004WL0022738 00048 BKID0005408 888 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3296 OR2403009004_250522APB_FTO_149500 2403009004NRG23250520220301943 1879993756 25/05/2022 JUDHISTIR SAHOO JUDHISTIR SAHOO 2403009004WL0011643 00048 BKID0005408 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3297 OR2403009005_180622FTO_245758 2403009005NRG23170620220583428 2515374157 18/06/2022 CHUBE HO CHUBE HO 2403009005WL0021270 00048 BKID0005421 1554 27/06/2022 A/c Blocked or Frozen
3298 OR2403009009_261222APB_FTO_945976 2403009009NRG23251220221495904 9086980909 26/12/2022 SUKANTI PRADHAN SUKANTI PRADHAN 2403009009WL0061803 00048 BKID0005421 1554 23/02/2023 Aadhaar Number not Mapped to Account Number
3299 OR2403009010_161222FTO_909509 2403009010NRG23161220221452171 9083667086 16/12/2022 BABU KARUA BABU KARUA 2403009010WL0059913 00048 BKID0005421 1554 23/02/2023 Account closed
3300 OR2403009010_161222FTO_909509 2403009010NRG23161220221452172 9083667085 16/12/2022 SHANTI KARUA SHANTI KARUA 2403009010WL0059913 00048 BKID0005421 1554 23/02/2023 No Such Account
3301 OR2403009010_161222FTO_909509 2403009010NRG23161220221452178 9083667112 16/12/2022 SATYABHAMA DALEI SATYABHAMA DALEI 2403009010WL0059913 00048 BKID0005425 1554 23/02/2023 No Such Account
3302 OR2403009010_161222FTO_909509 2403009010NRG23161220221452179 9083667098 16/12/2022 PAKAN PALEI PAKAN PALEI 2403009010WL0059913 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
3303 OR2403009010_161222FTO_909509 2403009010NRG23161220221452181 9083667095 16/12/2022 NARAYAN DASH NARAYAN DASH 2403009010WL0059913 00040 BKID0BAITGB 1554 23/02/2023 No Such Account
3304 OR2403009010_161222FTO_909509 2403009010NRG23161220221452182 9083667096 16/12/2022 BANJYOSHNA DASH BANJYOSHNA DASH 2403009010WL0059913 00040 BKID0BAITGB 1554 23/02/2023 No Such Account
3305 OR2403002010_210922FTO_583251 2403002010NRG23210920221058621 4995652999 21/09/2022 BUDUNI MUNDA BUDUNI MUNDA 2403002WL0041355 00048 BKID0005406 1332 28/09/2022 A/c Blocked or Frozen
3306 OR2403002010_210922FTO_583251 2403002010NRG23210920221058622 4995652994 21/09/2022 JINGI MUNDA JINGI MUNDA 2403002WL0041355 00048 BKID0005406 1332 28/09/2022 A/c Blocked or Frozen
3307 OR2403002010_210922FTO_583251 2403002010NRG23210920221058623 4995652995 21/09/2022 JINGI MUNDA JINGI MUNDA 2403002WL0041355 00048 BKID0005406 1332 28/09/2022 A/c Blocked or Frozen
3308 OR2403002010_230323APB_FTO_1173503 2403002010NRG23230320231740887 0497101228 23/03/2023 SURENDRA KUMAR KHUNTIA SURENDRA KUMAR KHUNTIA 2403002010WL073341 00415 SBIN0017961 888 03/04/2023 Aadhaar Number not Mapped to Account Number
3309 OR2403002010_260123FTO_1056960 2403002010NRG23260120231636774 9122975622 26/01/2023 PALA MUNDA PALA MUNDA 2403002010WL0067663 00048 BKID0005406 1332 24/02/2023 No Such Account
3310 OR2403002010_300922FTO_613368 2403002010NRG23300920221108118 5337427882 30/09/2022 BUDUNI MUNDA BUDUNI MUNDA 2403002WL0043955 00048 BKID0005406 1332 08/10/2022 A/c Blocked or Frozen
3311 OR2403002010_300922FTO_613368 2403002010NRG23300920221108119 5337427883 30/09/2022 BUDUNI MUNDA BUDUNI MUNDA 2403002WL0043955 00048 BKID0005406 1332 08/10/2022 A/c Blocked or Frozen
3312 OR2403002010_300922FTO_613368 2403002010NRG23300920221108120 5337427884 30/09/2022 BUDUNI MUNDA BUDUNI MUNDA 2403002WL0043955 00048 BKID0005406 1332 08/10/2022 A/c Blocked or Frozen
3313 OR2403002010_300922FTO_613368 2403002010NRG23300920221108121 5337427885 30/09/2022 BUDUNI MUNDA BUDUNI MUNDA 2403002WL0043955 00048 BKID0005406 1332 08/10/2022 A/c Blocked or Frozen
3314 OR2403002010_300922FTO_613368 2403002010NRG23300920221108122 5337427886 30/09/2022 JINGI MUNDA JINGI MUNDA 2403002WL0043955 00048 BKID0005406 1332 08/10/2022 A/c Blocked or Frozen
3315 OR2403002010_300922FTO_613368 2403002010NRG23300920221108123 5337427887 30/09/2022 JINGI MUNDA JINGI MUNDA 2403002WL0043955 00048 BKID0005406 1332 08/10/2022 A/c Blocked or Frozen
3316 OR2403002011_051222FTO_856582 2403002011NRG23051220221389123 7285868950 05/12/2022 RAM CHANDRA BEHERA RAM CHANDRA BEHERA 2403002011WL0056940 00415 SBIN0006466 1110 17/12/2022 Account closed
3317 OR2403002012_051122APB_FTO_740638 2403002012NRG23051120221251868 6496064749 05/11/2022 ABANTI MUNDA ABANTI MUNDA 2403002012WL0050806 00415 SBIN0017961 222 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3318 OR2403002013_130522APB_FTO_120186 2403002013NRG23130520220205397 1586951660 13/05/2022 KESHAB MAHANTA KESHAB MAHANTA 2403002013WL0008416 00415 SBIN0006466 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3319 OR2403002013_180123APB_FTO_1029503 2403002013NRG23180120231614469 9122183332 18/01/2023 KUNI BEHERA KUNI BEHERA 2403002013WL0066668 00415 SBIN0006466 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3320 OR2403002015_130123FTO_1017078 2403002015NRG23130120231593284 9121925950 13/01/2023 BARIKA PRADHAN BARIKA PRADHAN 2403002015WL0065908 00415 SBIN0006466 1110 24/02/2023 No Such Account
3321 OR2403002015_130123FTO_1017078 2403002015NRG23130120231593285 9121925953 13/01/2023 SAGA PRADHAN SAGA PRADHAN 2403002015WL0065908 00415 SBIN0006466 1110 24/02/2023 No Such Account
3322 OR2403002016_310123FTO_1070822 2403002016NRG23310120231648911 9123908044 31/01/2023 USAMANI NAYAK USAMANI NAYAK 2403002016WL0068164 00048 BKID0005406 222 24/02/2023 A/c Blocked or Frozen
3323 OR2403002017_170123APB_FTO_1026580 2403002017NRG23170120231610262 9122124996 17/01/2023 TUSAR KUMAR SAHOO TUSAR KUMAR SAHOO 2403002017WL0066531 00048 BKID0005437 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3324 OR2403002017_180722APB_FTO_367231 2403002017NRG23180720220811199 3866723591 18/07/2022 BALABHADRA SAHOO BALABHADRA SAHOO 2403002017WL0029375 00048 BKID0005406 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3325 OR2403002017_220622FTO_261380 2403002017NRG23220620220634252 2559431443 22/06/2022 LOJALIN SETHY LOJALIN SETHY 2403002017WL0023111 00048 BKID0005406 888 30/06/2022 A/c Blocked or Frozen
3326 OR2403002019_311222APB_FTO_974711 2403002019NRG23311220221538702 9095270402 31/12/2022 MASANG SOREN MASANG SOREN 2403002019WL0063648 00089 CBIN0282574 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3327 OR2403002021_160123FTO_1023728 2403002021NRG23160120231605573 9122028230 16/01/2023 SUKUMATI MUNDA SUKUMATI MUNDA 2403002021WL0066363 00654 IOBA0ROGB01 888 24/02/2023 No Such Account
3328 OR2403009010_020522FTO_80090 2403009010NRG23300420220100697 1158958168 02/05/2022 SASHIMANI SAHOO SASHIMANI SAHOO 2403009010WL0004429 00654 IOBA0ROGB01 1332 13/05/2022 No Such Account
3329 OR2403009010_020522FTO_80090 2403009010NRG23300420220100699 1158958169 02/05/2022 SASHIMANI SAHOO SASHIMANI SAHOO 2403009010WL0004429 00654 IOBA0ROGB01 888 13/05/2022 No Such Account
3330 OR2403006_250722APB_FTO_396640 2403006000NRG23210720220831009 4227201197 25/07/2022 Nath Munda Nath Munda 2403006WL0030102 00654 IOBA0ROGB01 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3331 OR2403006_250522APB_FTO_149308 2403006000NRG23250520220304308 1880032591 25/05/2022 Akshya Nayak Akshya Nayak 2403006WL0011727 00654 IOBA0ROGB01 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3332 OR2403006_260522FTO_155107 2403006000NRG23250520220304901 1881524579 26/05/2022 Bholeswar Rana Bholeswar Rana 2403006WL0011741 00048 BKID0005407 1554 02/06/2022 No Such Account
3333 OR2403006_280622FTO_280571 2403006000NRG23260620220656989 2895310062 28/06/2022 Babu Nayak Babu Nayak 2403006WL0024084 00048 BKID0005407 1554 08/07/2022 No Such Account
3334 OR2403006_280622FTO_280571 2403006000NRG23260620220656990 2895310063 28/06/2022 Amara Nayak Amara Nayak 2403006WL0024084 00048 BKID0005407 1554 08/07/2022 No Such Account
3335 OR2403006_040522APB_FTO_84350 2403006000NRG23290420220096561 1177243751 04/05/2022 mandakini Barik mandakini Barik 2403006WL0004288 00654 IOBA0ROGB01 1554 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3336 OR2403006_300822FTO_517607 2403006000NRG23290820220970537 4398733364 30/08/2022 Rani Munda Rani Munda 2403006WL0036601 00048 BKID0005407 1554 02/09/2022 No Such Account
3337 OR2403006001_250722FTO_392756 2403006001NRG23250720220846243 4228218691 25/07/2022 Srimati Nayak Srimati Nayak 2403006001WL0030698 00415 SBIN0009636 1554 27/08/2022 A/c Blocked or Frozen
3338 OR2403006002_180622FTO_244346 2403006002NRG23150620220558877 2515256163 18/06/2022 MAMI MAHARANA MAMI MAHARANA 2403006002WL0020377 00654 IOBA0ROGB01 1554 27/06/2022 No Such Account
3339 OR2403006002_271022FTO_702233 2403006002NRG23271020221209335 6384392054 27/10/2022 KAPURA MAJHI KAPURA MAJHI 2403006002WL0048920 00040 BKID0BAITGB 1554 11/11/2022 No Such Account
3340 OR2403006002_271022FTO_702233 2403006002NRG23271020221209339 6384392055 27/10/2022 MAINAA MAJHI MAINAA MAJHI 2403006002WL0048920 00040 BKID0BAITGB 1554 11/11/2022 No Such Account
3341 OR2403006002_290622FTO_284596 2403006002NRG23280620220668451 2812629391 29/06/2022 MAMI MAHARANA MAMI MAHARANA 2403006002WL0024463 00654 IOBA0ROGB01 1554 06/07/2022 No Such Account
3342 OR2403006006_130323APB_FTO_1145593 2403006006NRG23130320231713484 0495244827 13/03/2023 Padmini Biswal Padmini Biswal 2403006006WL071985 00415 SBIN0008979 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3343 OR2403006009_261122APB_FTO_825554 2403006009NRG23251120221341235 26/11/2022 Soudamini Barik Soudamini Barik 2403006009WL0054931 00415 SBIN0008979 1554 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3344 OR2403006009_270922FTO_598165 2403006009NRG23270920221082637 5122623880 27/09/2022 JANAKI MUNDA JANAKI MUNDA 2403006009WL0042732 00415 SBIN0008979 1332 01/10/2022 No Such Account
3345 OR2403006011_280622FTO_280752 2403006011NRG23280620220671243 2895399232 28/06/2022 Banamali Munda Banamali Munda 2403006011WL0024567 00415 SBIN0009636 1554 08/07/2022 No Such Account
3346 OR2403006012_020722FTO_298568 2403006012NRG23020720220709817 2852490072 02/07/2022 Subhuni Munda Subhuni Munda 2403006012WL0026003 00048 BKID0005424 1554 07/07/2022 A/c Blocked or Frozen
3347 OR2403006012_290722APB_FTO_411782 2403006012NRG23290720220870119 4232024529 29/07/2022 Sadhu Naik Sadhu Naik 2403006012WL0031552 00048 BKID0005424 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3348 OR2403006013_250722FTO_395406 2403006013NRG23250720220848558 4227609680 25/07/2022 Minaketan Sahoo Minaketan Sahoo 2403006013WL0030800 00415 SBIN0009636 1554 27/08/2022 Account closed
3349 OR2403006014_030622APB_FTO_183495 2403006014NRG23010620220377374 2222464675 03/06/2022 Mali Mahakud Mali Mahakud 2403006014WL0014150 00048 BKID0005407 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3350 OR2403006014_090622APB_FTO_206607 2403006014NRG23080620220469338 2291494998 09/06/2022 Krushna Chandra Sahoo Krushna Chandra Sahoo 2403006014WL0017264 00048 BKID0005407 1554 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3351 OR2403006016_020622APB_FTO_178925 2403006016NRG23020620220384920 2222435451 02/06/2022 Chandrabhanu Mahanta Chandrabhanu Mahanta 2403006016WL0014464 00654 IOBA0ROGB01 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3352 OR2403001002_200522APB_FTO_140070 2403001002NRG23200520220266284 1595763927 20/05/2022 DHYANESWAR KHATUA DHYANESWAR KHATUA 2403001002WL0010540 00176 IDIB000K198 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3353 OR2403001002_200522APB_FTO_140070 2403001002NRG23200520220266337 1595763921 20/05/2022 PRASANTA DEHURI PRASANTA DEHURI 2403001002WL0010541 00176 IDIB000K198 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3354 OR2403001002_220822APB_FTO_489089 2403001002NRG23220820220951156 4276904656 22/08/2022 DUKHABANDHU MAHANTA DUKHABANDHU MAHANTA 2403001002WL0035443 00176 IDIB000K198 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3355 OR2403001002_240522FTO_144186 2403001002NRG23240520220293566 1671092428 24/05/2022 DALIMBA MAHANTA DALIMBA MAHANTA 2403001002WL0011366 00176 IDIB000K198 1332 28/05/2022 No Such Account
3356 OR2403001002_240522FTO_144186 2403001002NRG23240520220293587 1671092495 24/05/2022 MADHABA MAHANTA MADHABA MAHANTA 2403001002WL0011366 00354 PUNB0085420 1332 28/05/2022 A/c Blocked or Frozen
3357 OR2403001004_200622FTO_250875 2403001004NRG23180620220604193 2459499208 20/06/2022 BHARATA MAHANTA BHARATA MAHANTA 2403001004WL0022035 00045 BARB0KEONJH 444 24/06/2022 Account closed
3358 OR2403001005_021222APB_FTO_851435 2403001005NRG23301120221369261 7059728151 02/12/2022 SIBA NAIK SIBA NAIK 2403001005WL0056108 00415 SBIN0012071 1332 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3359 OR2403001006_070422APB_FTO_13063 2403001006NRG22060420221919827 0819553383 07/04/2022 BUDHU NAIK BUDHU NAIK 2403001006WL0098526 00468 UBIN0812994 860 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3360 OR2403001006_070422APB_FTO_13063 2403001006NRG22060420221919877 0819553353 07/04/2022 BULU MUNDA BULU MUNDA 2403001006WL0098526 00078 CNRB0005826 860 04/05/2022 Participant not mapped to the product
3361 OR2403001006_070422APB_FTO_13063 2403001006NRG22060420221919878 0819553354 07/04/2022 KUNI MUNDA KUNI MUNDA 2403001006WL0098526 00078 CNRB0005826 860 04/05/2022 Participant not mapped to the product
3362 OR2403001006_210422APB_FTO_41658 2403001006NRG23200420220047406 0859552451 21/04/2022 SINGHA MUNDA SINGHA MUNDA 2403001006WL0002275 00078 CNRB0005826 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3363 OR2403001006_210422APB_FTO_41658 2403001006NRG23200420220047421 0859552461 21/04/2022 TARANI SARDAR TARANI SARDAR 2403001006WL0002275 00468 UBIN0812994 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3364 OR2403001006_210422APB_FTO_41658 2403001006NRG23200420220047475 0859552266 21/04/2022 MR MADHABMANI NAIK MR MADHABMANI NAIK 2403001006WL0002275 00468 UBIN0812994 1332 04/05/2022 Participant not mapped to the product
3365 OR2403001006_200522APB_FTO_136347 2403001006NRG23200520220251161 1586950638 20/05/2022 ISWAR MAHANTA ISWAR MAHANTA 2403001006WL0010045 00468 UBIN0812994 222 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3366 OR2403001008_120622APB_FTO_222538 2403001008NRG23120620220529397 2322613645 12/06/2022 DAMBARUDHARA NAIK DAMBARUDHARA NAIK 2403001008WL0019492 00048 BKID0005426 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3367 OR2403001009_200522FTO_138337 2403001009NRG23190520220233849 1586361817 20/05/2022 MANARANJAN BARIK MANARANJAN BARIK 2403001009WL0009396 00040 BKID0BAITGB 1332 26/05/2022 No Such Account
3368 OR2403001010_010223FTO_1078491 2403001010NRG23300120231646079 9123816167 01/02/2023 SILU MAJHEE SILU MAJHEE 2403001010WL0068059 00078 CNRB0005826 1319 24/02/2023 Account closed
3369 OR2403001011_291122APB_FTO_833168 2403001011NRG23251120221341313 6966304234 29/11/2022 SANMATI MUNDA SANMATI MUNDA 2403001011WL0054938 00048 BKID0005434 666 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3370 OR2403008004_020422APB_FTO_4130 2403008000NRG22310320221908060 0887407771 02/04/2022 SANATAN NAIK SANATAN NAIK 2403008WL0097698 00654 IOBA0ROGB01 1290 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3371 OR2403008004_020223APB_FTO_1080504 2403008000NRG23020220231655603 9124269671 02/02/2023 RAGHAB DEHURI RAGHAB DEHURI 2403008WL068437 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3372 OR2403001025_210123APB_FTO_1039914 2403001025NRG23200120231622238 9123113076 21/01/2023 RANU DEHURY RANU DEHURY 2403001025WL0067027 00048 BKID0005434 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3373 OR2403002003_160522APB_FTO_123803 2403002003NRG23150520220212686 1586951597 16/05/2022 NARAHARI JUANGA NARAHARI JUANGA 2403002003WL0008634 00045 BARB0BASKEO 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3374 OR2403002004_040722APB_FTO_302160 2403002004NRG23040720220719017 2916876595 04/07/2022 MRS RADHARANI MAHANTA MRS RADHARANI MAHANTA 2403002004WL0026300 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3375 OR2403002004_310522APB_FTO_168199 2403002004NRG23310520220361678 1928368330 31/05/2022 MRS RADHARANI MAHANTA MRS RADHARANI MAHANTA 2403002004WL0013607 00654 IOBA0ROGB01 888 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3376 OR2403002008_300123APB_FTO_1066595 2403002008NRG23300120231645079 9124309219 30/01/2023 MILU KISAN MILU KISAN 2403002008WL0068021 00654 IOBA0ROGB01 1110 24/02/2023 A/c Blocked or Frozen
3377 OR2403002009_090622FTO_206872 2403002009NRG23090620220479741 2291290559 09/06/2022 DAMA MARANDI DAMA MARANDI 2403002009WL0017665 00654 IOBA0ROGB01 1332 15/06/2022 Account closed
3378 OR2403002009_131022FTO_654841 2403002009NRG23131020221154260 5869592406 13/10/2022 DAMA MARANDI DAMA MARANDI 2403002WL0046093 00654 IOBA0ROGB01 1332 21/10/2022 No Such Account
3379 OR2403002009_131022FTO_654841 2403002009NRG23131020221154261 5869592407 13/10/2022 DAMA MARANDI DAMA MARANDI 2403002WL0046093 00654 IOBA0ROGB01 1332 21/10/2022 No Such Account
3380 OR2403002009_131022FTO_654841 2403002009NRG23131020221154262 5869592408 13/10/2022 KARMU MAHANTA KARMU MAHANTA 2403002WL0046093 00415 SBIN0017961 222 21/10/2022 No Such Account
3381 OR2403002009_190123APB_FTO_1034566 2403002009NRG23190120231619431 9123482367 19/01/2023 SIBA MAJHI SIBA MAJHI 2403002009WL0066906 00654 IOBA0ROGB01 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3382 OR2403002010_260123FTO_1056977 2403002010NRG23250120231636431 9122974827 26/01/2023 SURYA MUNDA SURYA MUNDA 2403002010WL0067645 00048 BKID0005406 1332 24/02/2023 A/c Blocked or Frozen
3383 OR2403002012_011122APB_FTO_722719 2403002012NRG23011120221234023 6384489581 01/11/2022 ABANTI MUNDA ABANTI MUNDA 2403002012WL0049945 00415 SBIN0017961 222 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3384 OR2403002012_110123FTO_1006117 2403002012NRG23110120231582669 9122067654 11/01/2023 MST KASTURI MAHANTA MST KASTURI MAHANTA 2403002012WL0065492 00654 IOBA0ROGB01 1110 24/02/2023 Account closed
3385 OR2403002012_111022APB_FTO_646386 2403002012NRG23111020221146702 5844967839 11/10/2022 ABANTI MUNDA ABANTI MUNDA 2403002012WL0045694 00415 SBIN0017961 222 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3386 OR2403002013_021122APB_FTO_727422 2403002013NRG23021120221238168 6384500735 02/11/2022 KESHAB MAHANTA KESHAB MAHANTA 2403002013WL0050143 00415 SBIN0006466 1110 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3387 OR2403002015_010922FTO_520407 2403002015NRG23010920220978742 4640876018 01/09/2022 RAMAKANTA NAIK RAMAKANTA NAIK 2403002015WL0037106 00415 SBIN0006466 222 12/09/2022 Account closed
3388 OR2403002016_060722FTO_313627 2403002016NRG23060720220740768 2965194007 06/07/2022 MALATI MUNDA MALATI MUNDA 2403002WL0026987 00048 BKID0005406 1332 11/07/2022 A/c Blocked or Frozen
3389 OR2403002016_170123FTO_1025166 2403002016NRG23170120231608259 9121911799 17/01/2023 DHANESWARA NAIK DHANESWARA NAIK 2403002016WL0066457 00048 BKID0005406 888 24/02/2023 A/c Blocked or Frozen
3390 OR2403002016_170123FTO_1026801 2403002016NRG23170120231610887 9121908290 17/01/2023 GOBINDA KHANDA GOBINDA KHANDA 2403002016WL0066545 00415 SBIN0017961 888 24/02/2023 No Such Account
3391 OR2403002016_280622FTO_280143 2403002016NRG23280620220670587 2895199648 28/06/2022 MALATI MUNDA MALATI MUNDA 2403002WL0024535 00048 BKID0005406 1332 08/07/2022 A/c Blocked or Frozen
3392 OR2403002017_210722APB_FTO_380433 2403002017NRG23210720220828702 3866780861 21/07/2022 GAGAN NAHAK GAGAN NAHAK 2403002017WL0030011 00048 BKID0005406 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3393 OR2403008_040323APB_FTO_1131228 2403008000NRG23020320231694211 0495682642 04/03/2023 BIKASH RANASIA BIKASH RANASIA 2403008WL070883 00415 SBIN0006469 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3394 OR2403008_040522APB_FTO_84160 2403008000NRG23040520220122949 1270140448 04/05/2022 KHENA MAJHI KHENA MAJHI 2403008WL0005253 00045 BARB0GAYALM 1554 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3395 OR2403008_040722APB_FTO_303277 2403008000NRG23040720220721378 2914245130 04/07/2022 SRIRAM MURMU SRIRAM MURMU 2403008WL0026384 00045 BARB0GAYALM 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3396 OR2403008_040722FTO_304179 2403008000NRG23040720220723767 2914629190 04/07/2022 RAJESH KUMAR SAHU RAJESH KUMAR SAHU 2403008WL0026465 00048 BKID0005425 1554 08/07/2022 No Such Account
3397 OR2403008_060622APB_FTO_193573 2403008000NRG23060620220437421 2224751074 06/06/2022 KULAMANI JENA KULAMANI JENA 2403008WL0016111 00415 SBIN0013612 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3398 OR2403008_070722APB_FTO_318426 2403008000NRG23070720220749926 3007230523 07/07/2022 SARAT CHANDRA RANA SARAT CHANDRA RANA 2403008WL0027263 00415 SBIN0001086 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3399 OR2403008008_130123FTO_1016681 2403008000NRG23130120231597611 9121919786 13/01/2023 GITANJALI NAIK GITANJALI NAIK 2403008WL0066082 00415 SBIN0001086 1110 24/02/2023 No Such Account
3400 OR2403008001_130622FTO_223771 2403008000NRG23130620220534037 2374115981 13/06/2022 SAROJ JENA SAROJ JENA 2403008WL0019670 00654 IOBA0ROGB01 1554 18/06/2022 No Such Account
3401 OR2403008001_130622FTO_223771 2403008000NRG23130620220534062 2374115973 13/06/2022 RAJAKISHORE JENA RAJAKISHORE JENA 2403008WL0019670 00654 IOBA0ROGB01 1554 18/06/2022 Account closed
3402 OR2403008001_130622FTO_223771 2403008000NRG23130620220534064 2374115972 13/06/2022 BHADYADHAR JENA BHADYADHAR JENA 2403008WL0019670 00654 IOBA0ROGB01 1554 18/06/2022 No Such Account
3403 OR2403008018_131222APB_FTO_889882 2403008000NRG23131220221428927 7321170016 13/12/2022 AMBIKA NAIK AMBIKA NAIK 2403008WL0058732 00048 BKID0005402 1554 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3404 OR2403008017_140223APB_FTO_1098187 2403008000NRG23140220231667703 9126254343 14/02/2023 PADMABATI DHADA PADMABATI DHADA 2403008WL069273 00048 BKID0005515 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3405 OR2403008017_140223APB_FTO_1098187 2403008000NRG23140220231667708 9126254333 14/02/2023 JEMA KAHALI JEMA KAHALI 2403008WL069273 00048 BKID0005515 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3406 OR2403008005_181122FTO_794742 2403008000NRG23181120221310083 6655096848 18/11/2022 BALI MAJHI BALI MAJHI 2403008WL0053463 00045 BARB0GAYALM 1332 25/11/2022 A/c Blocked or Frozen
3407 OR2403008_210123APB_FTO_1041293 2403008000NRG23210120231625615 9123037617 21/01/2023 RAHASA BIHARI BARIK RAHASA BIHARI BARIK 2403008WL0067176 00415 SBIN0001086 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3408 OR2403008_220422APB_FTO_45419 2403008000NRG23220420220054526 0891906950 22/04/2022 KHENA MAJHI KHENA MAJHI 2403008WL0002566 00045 BARB0GAYALM 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3409 OR2403008_240123APB_FTO_1048049 2403008000NRG23240120231629442 9123250823 24/01/2023 LAXMAN MAJHI LAXMAN MAJHI 2403008WL0067353 00045 BARB0GAYALM 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3410 OR2403008008_300123APB_FTO_1068354 2403008000NRG23300120231646765 9123947292 30/01/2023 DURYODHAN BEHERA DURYODHAN BEHERA 2403008WL0068088 00415 SBIN0001086 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3411 OR2403001011_270722APB_FTO_403816 2403001011NRG23270720220860180 4228281480 27/07/2022 LAXMIDHARA PATRA LAXMIDHARA PATRA 2403001011WL0031175 00654 IOBA0ROGB01 666 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3412 OR2403001013_260622FTO_270444 2403001013NRG23240620220650894 2607569929 26/06/2022 RUKMANI NAIK RUKMANI NAIK 2403001013WL0023806 00176 IDIB000K198 666 02/07/2022 No Such Account
3413 OR2403001014_020223APB_FTO_1081049 2403001014NRG23020220231655349 9124045865 02/02/2023 KRUSNA NAIK. KRUSNA NAIK. 2403001014WL068416 00654 IOBA0ROGB01 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3414 OR2403001014_020622FTO_181261 2403001014NRG23020620220389384 N0622002A5218 02/06/2022 MANJU MUNDA. MANJU MUNDA. 2403001014WL0014637 00415 SBIN0000113 1332 08/06/2022 No Such Account
3415 OR2403001014_171222APB_FTO_913610 2403001014NRG23171220221455221 7375688161 17/12/2022 BHUBANESWAR MAHANTA BHUBANESWAR MAHANTA 2403001014WL0060048 00048 BKID0005436 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3416 OR2403001014_171222APB_FTO_913610 2403001014NRG23171220221455223 7375688165 17/12/2022 RAMAKANTA PAGAL RAMAKANTA PAGAL 2403001014WL0060048 00048 BKID0005436 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3417 OR2403001016_030622APB_FTO_190681 2403001016NRG23020620220399513 2222464465 03/06/2022 SRIKANTA PATRA SRIKANTA PATRA 2403001016WL0014927 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3418 OR2403001016_060722APB_FTO_312915 2403001016NRG23040720220726618 2963241089 06/07/2022 KRUSHNACHANDRA GIRI KRUSHNACHANDRA GIRI 2403001016WL0026565 00415 SBIN0012071 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3419 OR2403001017_080822FTO_444869 2403001017NRG23080820220907161 4229253144 08/08/2022 CHHABI DEHURY CHHABI DEHURY 2403001017WL0033164 00040 BKID0BAITGB 666 27/08/2022 No Such Account
3420 OR2403001017_140822FTO_461012 2403001017NRG23120820220921205 4276404723 14/08/2022 CHHABI DEHURY CHHABI DEHURY 2403001017WL0033874 00040 BKID0BAITGB 666 30/08/2022 No Such Account
3421 OR2403001017_230522FTO_141372 2403001017NRG23210520220271283 1590708607 23/05/2022 SRIMATI MUNDA SRIMATI MUNDA 2403001017WL0010652 00048 BKID0005434 1332 26/05/2022 A/c Blocked or Frozen
3422 OR2403001019_080922FTO_539787 2403001019NRG23080920221002359 4742709453 08/09/2022 JAYARAM MUNDA JAYARAM MUNDA 2403001019WL0038274 00654 IOBA0ROGB01 888 16/09/2022 Account closed
3423 OR2403001020_090522APB_FTO_101521 2403001020NRG23090520220160125 1274008427 09/05/2022 GHASIA MAHANTA GHASIA MAHANTA 2403001020WL0006666 00354 PUNB0407600 1110 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3424 OR2403001020_090522APB_FTO_101521 2403001020NRG23090520220160153 1274008497 09/05/2022 BENUDHAR MAHANTA BENUDHAR MAHANTA 2403001020WL0006666 00048 BKID0005436 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3425 OR2403001020_200422APB_FTO_40440 2403001020NRG23200420220047046 0919760577 20/04/2022 BENUDHAR MAHANTA BENUDHAR MAHANTA 2403001020WL0002254 00048 BKID0005436 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3426 OR2403001020_200622APB_FTO_255695 2403001020NRG23200620220619614 2487105538 20/06/2022 PRABHATI MAHANTA PRABHATI MAHANTA 2403001020WL0022554 00048 BKID0005436 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3427 OR2403001020_200622APB_FTO_255695 2403001020NRG23200620220619622 2487105566 20/06/2022 LAXMIDHARA MAJHI LAXMIDHARA MAJHI 2403001020WL0022554 00048 BKID0005436 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3428 OR2403001021_160123FTO_1024553 2403001021NRG23160120231606947 9122023520 16/01/2023 NIRUPAMA MAHAKUD NIRUPAMA MAHAKUD 2403001021WL0066406 00078 CNRB0005826 1332 24/02/2023 A/c Blocked or Frozen
3429 OR2403001021_220123FTO_1043468 2403001021NRG23220120231626239 9122926875 22/01/2023 NIRUPAMA MAHAKUD NIRUPAMA MAHAKUD 2403001021WL0067201 00078 CNRB0005826 1332 24/02/2023 A/c Blocked or Frozen
3430 OR2403001021_010722FTO_294747 2403001021NRG23300620220691466 2849445536 01/07/2022 PRITI MAHANTA PRITI MAHANTA 2403001021WL0025280 00415 SBIN0013614 1332 07/07/2022 Account closed
3431 OR2403008_300123APB_FTO_1069510 2403008000NRG23300120231648073 9124125353 30/01/2023 SARAT CHANDRA RANA SARAT CHANDRA RANA 2403008WL0068136 00415 SBIN0001086 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3432 OR2403009_030622FTO_188948 2403009000NRG23020620220386878 2221670482 03/06/2022 SUMITRA JENA SUMITRA JENA 2403009WL0014540 00415 SBIN0001086 1554 11/06/2022 No Such Account
3433 OR2403002021_140822FTO_460252 2403002021NRG23140820220925677 4276776058 14/08/2022 MAKURU SOREN MAKURU SOREN 2403002021WL0034083 00415 SBIN0017961 1332 30/08/2022 No Such Account
3434 OR2403002021_140822FTO_460252 2403002021NRG23140820220925678 4276776057 14/08/2022 MAKURU SOREN MAKURU SOREN 2403002021WL0034083 00415 SBIN0017961 1332 30/08/2022 No Such Account
3435 OR2403002021_160522FTO_123324 2403002021NRG23160520220213357 1587406200 16/05/2022 SALAI MUNDA SALAI MUNDA 2403002021WL0008655 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
3436 OR2403002021_190123FTO_1034390 2403002021NRG23190120231619161 9122042649 19/01/2023 GUMI TUDU GUMI TUDU 2403002021WL0066899 00654 IOBA0ROGB01 1332 24/02/2023 Account closed
3437 OR2403002022_221122FTO_806944 2403002022NRG23150920221031838 22/11/2022 RAJAT PENTHEI RAJAT PENTHEI 2403002WL0039880 00048 BKID0005406 1332 02/12/2022 A/c Blocked or Frozen
3438 OR2403002022_221122FTO_806944 2403002022NRG23150920221031839 22/11/2022 RAJAT PENTHEI RAJAT PENTHEI 2403002WL0039880 00048 BKID0005406 1332 02/12/2022 A/c Blocked or Frozen
3439 OR2403002024_100123FTO_1001828 2403002024NRG23100120231577933 9121932600 10/01/2023 PUNIA BHOI PUNIA BHOI 2403002024WL0065266 00415 SBIN0006466 1332 24/02/2023 No Such Account
3440 OR2403002024_100123FTO_1001828 2403002024NRG23100120231577947 9121932595 10/01/2023 UMAKANT BHOI UMAKANT BHOI 2403002024WL0065266 00415 SBIN0006466 1110 24/02/2023 No Such Account
3441 OR2403002025_230422FTO_48373 2403002025NRG23230420220058188 0859329623 23/04/2022 DURA MAHANTA DURA MAHANTA 2403002025WL0002703 00048 BKID0005406 1332 04/05/2022 A/c Blocked or Frozen
3442 OR2403003010_011222FTO_846579 2403003000NRG23011220221375240 7026371829 01/12/2022 LILIMANI MUNDA LILIMANI MUNDA 2403003WL0056356 00654 IOBA0ROGB01 1110 09/12/2022 Account closed
3443 OR2403003010_071222FTO_865850 2403003000NRG23071220221400352 7285741894 07/12/2022 SANATAN MUNDA SANATAN MUNDA 2403003WL0057504 00654 IOBA0ROGB01 1332 17/12/2022 Account closed
3444 OR2403003010_071222FTO_865850 2403003000NRG23071220221400358 7285741927 07/12/2022 CHANCHALA NAIK CHANCHALA NAIK 2403003WL0057504 00654 IOBA0ROGB01 1332 17/12/2022 No Such Account
3445 OR2403003001_040522FTO_85317 2403003001NRG23040520220125350 1174121650 04/05/2022 NAKULA KARUA NAKULA KARUA 2403003001WL0005335 00048 BKID0005409 888 13/05/2022 A/c Blocked or Frozen
3446 OR2403003001_060323FTO_1132029 2403003001NRG23060320231699592 0494069219 06/03/2023 PRABHABATI DEHURI PRABHABATI DEHURI 2403003WL0071191 00553 INDB0000417 1554 03/04/2023 Account closed
3447 OR2403003001_060922FTO_534158 2403003001NRG23060920220995887 4646189753 06/09/2022 GOURANGA MUNDA GOURANGA MUNDA 2403003001WL0037957 00048 BKID0005409 666 12/09/2022 Account closed
3448 OR2403003001_060922FTO_534158 2403003001NRG23060920220995911 4646189758 06/09/2022 SANKARSAN MUNDA SANKARSAN MUNDA 2403003001WL0037957 00048 BKID0005409 666 12/09/2022 No Such Account
3449 OR2403003001_060922FTO_534158 2403003001NRG23060920220995912 4646189757 06/09/2022 KANDHEI MUNDA KANDHEI MUNDA 2403003001WL0037957 00048 BKID0005409 666 12/09/2022 No Such Account
3450 OR2403003001_100522FTO_104791 2403003001NRG23100520220168548 1273144933 10/05/2022 NAKULA KARUA NAKULA KARUA 2403003001WL0007007 00048 BKID0005409 1110 16/05/2022 A/c Blocked or Frozen
3451 OR2403003001_110922APB_FTO_547637 2403003001NRG23110920221012521 4747987655 11/09/2022 RAMCHANDRA NAIK RAMCHANDRA NAIK 2403003001WL0038821 00048 BKID0005409 888 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3452 OR2403003001_110922APB_FTO_547637 2403003001NRG23110920221012541 4747987657 11/09/2022 BHIMA MUNDA BHIMA MUNDA 2403003001WL0038821 00048 BKID0005409 888 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3453 OR2403003001_171222FTO_909520 2403003001NRG23141220221436189 7375359174 17/12/2022 NARAHARI NAIK NARAHARI NAIK 2403003WL0059065 00048 BKID0005409 1332 23/12/2022 No Such Account
3454 OR2403003001_190522FTO_134791 2403003001NRG23190520220238611 1586362530 19/05/2022 NAKULA KARUA NAKULA KARUA 2403003WL0009635 00048 BKID0005409 1554 26/05/2022 A/c Blocked or Frozen
3455 OR2403003001_190522FTO_134791 2403003001NRG23190520220238616 1586362529 19/05/2022 NAKULA KARUA NAKULA KARUA 2403003WL0009635 00048 BKID0005409 1554 26/05/2022 A/c Blocked or Frozen
3456 OR2403003001_190522FTO_134791 2403003001NRG23190520220238618 1586362527 19/05/2022 NAKULA KARUA NAKULA KARUA 2403003WL0009635 00048 BKID0005409 888 26/05/2022 A/c Blocked or Frozen
3457 OR2403003001_190522FTO_134791 2403003001NRG23190520220238619 1586362528 19/05/2022 NAKULA KARUA NAKULA KARUA 2403003WL0009635 00048 BKID0005409 1110 26/05/2022 A/c Blocked or Frozen
3458 OR2403009_030622APB_FTO_188983 2403009000NRG23020620220386881 2222427422 03/06/2022 MOHAN PANDA MOHAN PANDA 2403009WL0014540 00048 BKID0005408 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3459 OR2403009_030622APB_FTO_188983 2403009000NRG23020620220386910 2222427461 03/06/2022 MALATI SENAPATI MALATI SENAPATI 2403009WL0014543 00048 BKID0005408 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3460 OR2403009030_020722FTO_297013 2403009000NRG23020720220706129 2852498492 02/07/2022 PADMINI MALLICK PADMINI MALLICK 2403009WL0025893 00048 BKID0005408 666 07/07/2022 A/c Blocked or Frozen
3461 OR2403009030_020722FTO_297013 2403009000NRG23020720220706175 2852498469 02/07/2022 ARATI DEHURI ARATI DEHURI 2403009WL0025893 00654 IOBA0ROGB01 666 07/07/2022 No Such Account
3462 OR2403009_030622FTO_188948 2403009000NRG23030620220402109 2221670342 03/06/2022 SASHMITA MOHANTY SASHMITA MOHANTY 2403009WL0015012 00654 IOBA0ROGB01 1554 11/06/2022 No Such Account
3463 OR2403009_060822FTO_438860 2403009000NRG23040820220889434 4232172150 06/08/2022 KHILI MAJHI KHILI MAJHI 2403009WL0032358 00654 IOBA0ROGB01 1554 27/08/2022 No Such Account
3464 OR2403009028_060922FTO_533062 2403009000NRG23050920220993390 4649821378 06/09/2022 MAHESWAR JENA MAHESWAR JENA 2403009WL0037860 00048 BKID0005425 444 12/09/2022 No Such Account
3465 OR2403009028_060922FTO_533062 2403009000NRG23050920220993391 4649821379 06/09/2022 TAPASWANI JENA TAPASWANI JENA 2403009WL0037860 00048 BKID0005425 444 12/09/2022 No Such Account
3466 OR2403009028_060922FTO_533062 2403009000NRG23050920220993392 4649821377 06/09/2022 MAHESWAR JENA MAHESWAR JENA 2403009WL0037860 00048 BKID0005425 444 12/09/2022 No Such Account
3467 OR2403009028_060922FTO_533062 2403009000NRG23050920220993393 4649821380 06/09/2022 TAPASWANI JENA TAPASWANI JENA 2403009WL0037860 00048 BKID0005425 444 12/09/2022 No Such Account
3468 OR2403009014_070223APB_FTO_1088672 2403009000NRG23070220231658798 9124286812 07/02/2023 BASANTA KUMAR RANA BASANTA KUMAR RANA 2403009WL068701 00048 BKID0005408 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3469 OR2403009014_070223APB_FTO_1088672 2403009000NRG23070220231658878 9124286754 07/02/2023 MINATI JENA MINATI JENA 2403009WL068703 00048 BKID0005408 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3470 OR2403009028_080622FTO_204791 2403009000NRG23080620220475272 2331739466 08/06/2022 KHAGESWAR SHA KHAGESWAR SHA 2403009WL0017483 00048 BKID0005408 1554 16/06/2022 No Such Account
3471 OR2403009030_090323APB_FTO_1138519 2403009000NRG23090320231705554 0495825464 09/03/2023 BINOD DAS BINOD DAS 2403009WL071507 00468 UBIN0546232 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3472 OR2403009_090323APB_FTO_1138256 2403009000NRG23090320231705878 0495836911 09/03/2023 SABUJA SWAIN SABUJA SWAIN 2403009WL071517 00048 BKID0005408 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3473 OR2403009_090323APB_FTO_1138256 2403009000NRG23090320231705884 0495836897 09/03/2023 SUBASINI BEHERA SUBASINI BEHERA 2403009WL071517 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3474 OR2403009020_090522APB_FTO_100943 2403009000NRG23090520220160227 1270151369 09/05/2022 MAHESWAR SA MAHESWAR SA 2403009WL0006669 00048 BKID0005408 1554 16/05/2022 Aadhaar Number not Mapped to Account Number
3475 OR2403009_130622APB_FTO_229023 2403009000NRG23090620220487485 2367542763 13/06/2022 PANCHANAN NAYAK PANCHANAN NAYAK 2403009WL0017924 00048 BKID0005408 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3476 OR2403009007_130622FTO_226186 2403009000NRG23110620220515730 2361963066 13/06/2022 RAMESH SETHY RAMESH SETHY 2403009WL0019066 00048 BKID0005421 1332 18/06/2022 A/c Blocked or Frozen
3477 OR2403009_130622APB_FTO_229023 2403009000NRG23110620220517273 2367542711 13/06/2022 RABINDRA SENAPATI RABINDRA SENAPATI 2403009WL0019093 00048 BKID0005408 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3478 OR2403009_130622FTO_228995 2403009000NRG23110620220519417 2363538749 13/06/2022 Sunil Naik Sunil Naik 2403009WL0019168 00462 UCBA0001272 1554 18/06/2022 No Such Account
3479 OR2403009_130622APB_FTO_229023 2403009000NRG23120620220529015 2367542757 13/06/2022 SIBARAM BISWAL SIBARAM BISWAL 2403009WL0019481 00048 BKID0005408 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3480 OR2403006002_070722FTO_319645 2403006002NRG23070720220749069 3035844398 07/07/2022 Dhaneswar Soren Dhaneswar Soren 2403006WL0027239 00654 IOBA0ROGB01 1554 13/07/2022 No Such Account
3481 OR2403006002_070722FTO_319645 2403006002NRG23070720220749070 3035844394 07/07/2022 CHAKRADHAR MAHANTA CHAKRADHAR MAHANTA 2403006WL0027239 00654 IOBA0ROGB01 1554 13/07/2022 No Such Account
3482 OR2403006002_070722FTO_319645 2403006002NRG23070720220749071 3035844396 07/07/2022 DILIP NAIK DILIP NAIK 2403006WL0027239 00654 IOBA0ROGB01 1554 13/07/2022 No Such Account
3483 OR2403006002_290622FTO_284578 2403006002NRG23090620220488787 2812694428 29/06/2022 Hiramani Murmu Hiramani Murmu 2403006WL0017966 00654 IOBA0ROGB01 1554 06/07/2022 No Such Account
3484 OR2403006002_290622FTO_284578 2403006002NRG23090620220488788 2812694421 29/06/2022 PUDI HEMBRAM PUDI HEMBRAM 2403006WL0017966 00654 IOBA0ROGB01 1554 06/07/2022 No Such Account
3485 OR2403006002_290622FTO_284578 2403006002NRG23090620220488789 2812694423 29/06/2022 Suknti Juanga Suknti Juanga 2403006WL0017966 00654 IOBA0ROGB01 1554 06/07/2022 No Such Account
3486 OR2403006002_290622FTO_284578 2403006002NRG23090620220488790 2812694431 29/06/2022 SUKURA JUANGA SUKURA JUANGA 2403006WL0017966 00654 IOBA0ROGB01 1554 06/07/2022 No Such Account
3487 OR2403006002_290622FTO_284578 2403006002NRG23090620220488791 2812694434 29/06/2022 Murali Juanga Murali Juanga 2403006WL0017966 00415 SBIN0009636 1554 06/07/2022 No Such Account
3488 OR2403006002_290622FTO_284578 2403006002NRG23090620220488792 2812694432 29/06/2022 RAMACHANDRA JUANGA RAMACHANDRA JUANGA 2403006WL0017966 00654 IOBA0ROGB01 1554 06/07/2022 No Such Account
3489 OR2403006002_290622FTO_284578 2403006002NRG23090620220488793 2812694429 29/06/2022 DILIP NAIK DILIP NAIK 2403006WL0017966 00654 IOBA0ROGB01 1110 06/07/2022 No Such Account
3490 OR2403006002_290622FTO_284578 2403006002NRG23090620220488794 2812694433 29/06/2022 Sajani Dehuri Sajani Dehuri 2403006WL0017966 00654 IOBA0ROGB01 1554 06/07/2022 No Such Account
3491 OR2403006002_290622FTO_284578 2403006002NRG23090620220488796 2812694420 29/06/2022 MAINA SOREN MAINA SOREN 2403006WL0017966 00654 IOBA0ROGB01 1110 06/07/2022 No Such Account
3492 OR2403006002_290622FTO_284578 2403006002NRG23090620220488797 2812694422 29/06/2022 CHAKRADHAR MAHANTA CHAKRADHAR MAHANTA 2403006WL0017966 00654 IOBA0ROGB01 1110 06/07/2022 No Such Account
3493 OR2403006002_290622FTO_284578 2403006002NRG23090620220488799 2812694425 29/06/2022 NAMITA BEHERA NAMITA BEHERA 2403006WL0017966 00654 IOBA0ROGB01 1554 06/07/2022 No Such Account
3494 OR2403006002_290622FTO_284578 2403006002NRG23090620220488800 2812694427 29/06/2022 LABANYA BEHERA LABANYA BEHERA 2403006WL0017966 00654 IOBA0ROGB01 1554 06/07/2022 No Such Account
3495 OR2403006002_290622FTO_284578 2403006002NRG23090620220488801 2812694426 29/06/2022 Malli Mahanta Malli Mahanta 2403006WL0017966 00654 IOBA0ROGB01 1554 06/07/2022 No Such Account
3496 OR2403006002_290622FTO_284578 2403006002NRG23090620220488802 2812694424 29/06/2022 Suknti Juanga Suknti Juanga 2403006WL0017966 00654 IOBA0ROGB01 1554 06/07/2022 No Such Account
3497 OR2403006002_290622FTO_284578 2403006002NRG23090620220488803 2812694430 29/06/2022 SUKURA JUANGA SUKURA JUANGA 2403006WL0017966 00654 IOBA0ROGB01 1554 06/07/2022 No Such Account
3498 OR2403006002_290622FTO_284599 2403006002NRG23280620220669038 2814833879 29/06/2022 paramanada singhku paramanada singhku 2403006002WL0024483 00654 IOBA0ROGB01 1554 06/07/2022 No Such Account
3499 OR2403006002_290622FTO_284599 2403006002NRG23280620220669046 2814833874 29/06/2022 Duhkhabandhu Pingua Duhkhabandhu Pingua 2403006002WL0024483 00654 IOBA0ROGB01 1554 06/07/2022 No Such Account
3500 OR2403006_300622FTO_290752 2403006005NRG23280620220667853 3022636676 30/06/2022 Iswar Munda Iswar Munda 2403006WL0024438 00048 BKID0005407 1554 12/07/2022 No Such Account
3501 OR2403006010_200522FTO_139687 2403006010NRG23200520220247237 1593135508 20/05/2022 Gobardhan Patra Gobardhan Patra 2403006010WL0009927 00654 IOBA0ROGB01 1554 26/05/2022 No Such Account
3502 OR2403006010_240522APB_FTO_145102 2403006010NRG23240520220297737 1880029145 24/05/2022 Nath Munda Nath Munda 2403006010WL0011511 00654 IOBA0ROGB01 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3503 OR2403006011_290622FTO_284686 2403006011NRG22160820211025852 2812630369 29/06/2022 Bala Mahanta Bala Mahanta 2403006WL047723 00048 BKID0005424 1505 06/07/2022 No Such Account
3504 OR2403006011_290622FTO_284686 2403006011NRG22160820211025855 2812630360 29/06/2022 UPASI PATRA UPASI PATRA 2403006WL047723 00415 SBIN0009636 1505 06/07/2022 No Such Account
3505 OR2403006011_290622FTO_284686 2403006011NRG22230620210655794 2812630357 29/06/2022 Madan Munda Madan Munda 2403006WL031447 00415 SBIN0009636 1505 06/07/2022 No Such Account
3506 OR2403006011_290622FTO_284686 2403006011NRG22260820211079643 2812630359 29/06/2022 Bibhuti Pradhan Bibhuti Pradhan 2403006WL050517 00415 SBIN0009636 1505 06/07/2022 No Such Account
3507 OR2403006011_290622FTO_284686 2403006011NRG22260820211079644 2812630358 29/06/2022 Bhagabati Patra Bhagabati Patra 2403006WL050517 00415 SBIN0009636 1505 06/07/2022 No Such Account
3508 OR2403006011_290622FTO_284686 2403006011NRG22260820211079648 2812630355 29/06/2022 Gomati Mhanti Gomati Mhanti 2403006WL050517 00048 BKID0005424 1290 06/07/2022 No Such Account
3509 OR2403006011_290622FTO_284686 2403006011NRG22260820211079649 2812630356 29/06/2022 Sanjay Mahanta Sanjay Mahanta 2403006WL050517 00048 BKID0005424 1290 06/07/2022 No Such Account
3510 OR2403006011_290622FTO_284686 2403006011NRG22260820211079650 2812630364 29/06/2022 Trilochan Mahanta Trilochan Mahanta 2403006WL050517 00415 SBIN0009636 1505 06/07/2022 No Such Account
3511 OR2403006011_290622FTO_284686 2403006011NRG22260820211079651 2812630362 29/06/2022 Trilochan Mahanta Trilochan Mahanta 2403006WL050517 00415 SBIN0009636 1505 06/07/2022 No Such Account
3512 OR2403006011_290622FTO_284686 2403006011NRG22260820211079652 2812630363 29/06/2022 Trilochan Mahanta Trilochan Mahanta 2403006WL050517 00415 SBIN0009636 1505 06/07/2022 No Such Account
3513 OR2403006011_290622FTO_284686 2403006011NRG22260820211079653 2812630365 29/06/2022 SANTOSH PRADHAN SANTOSH PRADHAN 2403006WL050517 00048 BKID0005424 1075 06/07/2022 No Such Account
3514 OR2403006011_290622FTO_284686 2403006011NRG22260820211079654 2812630366 29/06/2022 Rasananda Pradhan Rasananda Pradhan 2403006WL050517 00048 BKID0005407 1290 06/07/2022 No Such Account
3515 OR2403006011_290622FTO_284686 2403006011NRG22290720210939860 2812630361 29/06/2022 Champa Pradhan Champa Pradhan 2403006WL043237 00415 SBIN0009636 860 06/07/2022 No Such Account
3516 OR2403006011_130922FTO_554910 2403006011NRG23130920221024331 4805814764 13/09/2022 Mate Munda Mate Munda 2403006011WL0039429 00415 SBIN0009636 1554 17/09/2022 No Such Account
3517 OR2403006011_290922FTO_610917 2403006011NRG23290920221103790 5338863993 29/09/2022 Srikantaa Dhir Srikantaa Dhir 2403006WL0043782 00415 SBIN0008979 1554 08/10/2022 No Such Account
3518 OR2403006011_290922FTO_610917 2403006011NRG23290920221103792 5338863994 29/09/2022 Jatin Naik Jatin Naik 2403006WL0043782 00415 SBIN0009636 1554 08/10/2022 No Such Account
3519 OR2403006011_290922FTO_610917 2403006011NRG23290920221103793 5338863995 29/09/2022 Jatin Naik Jatin Naik 2403006WL0043782 00415 SBIN0009636 1554 08/10/2022 No Such Account
3520 OR2403006012_200622FTO_254041 2403006012NRG23200620220619920 2461007207 20/06/2022 Subhuni Munda Subhuni Munda 2403006012WL0022566 00048 BKID0005424 1554 24/06/2022 A/c Blocked or Frozen
3521 OR2403006016_020622APB_FTO_178994 2403006016NRG23020620220383987 2222443397 02/06/2022 Ramachandra Patra Ramachandra Patra 2403006016WL0014437 00654 IOBA0ROGB01 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3522 OR2403006016_020622APB_FTO_178916 2403006016NRG23020620220385342 2222309341 02/06/2022 PANDIT DANDAPAT PANDIT DANDAPAT 2403006016WL0014472 00654 IOBA0ROGB01 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3523 OR2403006016_020622APB_FTO_178901 2403006016NRG23020620220385549 2222455852 02/06/2022 Sudarsan Dandapat Sudarsan Dandapat 2403006016WL0014479 00654 IOBA0ROGB01 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3524 OR2403006016_170622APB_FTO_244208 2403006016NRG23170620220584666 2515655032 17/06/2022 Chandrabhanu Mahanta Chandrabhanu Mahanta 2403006016WL0021333 00654 IOBA0ROGB01 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3525 OR2403006016_170622APB_FTO_244208 2403006016NRG23170620220584675 2515655043 17/06/2022 Bamadeb Nayak Bamadeb Nayak 2403006016WL0021333 00654 IOBA0ROGB01 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3526 OR2403006016_250422APB_FTO_54153 2403006016NRG23250420220064817 0891871160 25/04/2022 Akshya Nayak Akshya Nayak 2403006016WL0003029 00654 IOBA0ROGB01 1505 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3527 OR2403006016_250422APB_FTO_54153 2403006016NRG23250420220064841 0891871187 25/04/2022 Pramila Nayak Pramila Nayak 2403006016WL0003029 00654 IOBA0ROGB01 1505 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3528 OR2403006017_061222FTO_862318 2403006017NRG23061220221392565 7285796380 06/12/2022 UMAKANTA SAHU UMAKANTA SAHU 2403006017WL0057130 00032 UTIB0002320 1332 17/12/2022 No Such Account
3529 OR2403006017_061222FTO_862318 2403006017NRG23061220221392577 7285796356 06/12/2022 Lilabati mahanta Lilabati mahanta 2403006017WL0057130 00048 BKID0005424 1332 17/12/2022 Account closed
3530 OR2403006017_081222FTO_871095 2403006017NRG23071220221400264 7320746549 08/12/2022 Jharana mahanta A Jharana mahanta A 2403006017WL0057500 00654 IOBA0ROGB01 1554 20/12/2022 No Such Account
3531 OR2403006017_101222FTO_880961 2403006017NRG23081220221405060 7320780553 10/12/2022 SAMBUNATH MAHANTA SAMBUNATH MAHANTA 2403006017WL0057705 00040 BKID0BAITGB 1554 20/12/2022 Account closed
3532 OR2403006017_100722FTO_326222 2403006017NRG23090720220764152 3034312604 10/07/2022 Khagrswar munda Khagrswar munda 2403006017WL0027731 00415 SBIN0009636 1554 13/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3533 OR2403006017_170922FTO_568843 2403006017NRG23170920221039212 4878275793 17/09/2022 HARISH CHANDRA MAHANTA HARISH CHANDRA MAHANTA 2403006017WL0040333 00032 UTIB0002320 1554 21/09/2022 No Such Account
3534 OR2403006017_240522APB_FTO_145249 2403006017NRG23240520220289288 1879996298 24/05/2022 Rasananda Sahu Rasananda Sahu 2403006017WL0011229 00048 BKID0005424 1554 02/06/2022 A/c Blocked or Frozen
3535 OR2403006017_261222FTO_945319 2403006017NRG23251220221495655 9086774532 26/12/2022 UMAKANTA SAHU UMAKANTA SAHU 2403006017WL0061792 00032 UTIB0002320 222 23/02/2023 No Such Account
3536 OR2403006017_261222FTO_945319 2403006017NRG23251220221495656 9086774530 26/12/2022 UMAKANTA SAHU UMAKANTA SAHU 2403006017WL0061792 00032 UTIB0002320 222 23/02/2023 No Such Account
3537 OR2403006017_261222FTO_945319 2403006017NRG23251220221495657 9086774531 26/12/2022 UMAKANTA SAHU UMAKANTA SAHU 2403006017WL0061792 00032 UTIB0002320 222 23/02/2023 No Such Account
3538 OR2403006017_280622APB_FTO_284240 2403006017NRG23280620220668757 2816439664 28/06/2022 Rasananda Sahu Rasananda Sahu 2403006017WL0024471 00048 BKID0005424 1554 06/07/2022 A/c Blocked or Frozen
3539 OR2403006018_090622APB_FTO_206503 2403006018NRG23090620220478404 2291343590 09/06/2022 Madhab Naik Madhab Naik 2403006018WL0017602 00048 BKID0005407 1554 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3540 OR2403006019_010922APB_FTO_519932 2403006019NRG23010920220977237 4641334187 01/09/2022 Sita Mahanta Sita Mahanta 2403006019WL0036979 00048 BKID0005407 222 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3541 OR2403006019_010922APB_FTO_519936 2403006019NRG23010920220977239 4641319343 01/09/2022 Sita Mahanta Sita Mahanta 2403006019WL0036979 00048 BKID0005407 222 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3542 OR2403006019_090522APB_FTO_100414 2403006019NRG23090520220157012 1271624001 09/05/2022 Chaitanya Dehury Chaitanya Dehury 2403006019WL0006547 00048 BKID0005407 1110 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3543 OR2403006019_170622FTO_239428 2403006019NRG23140620220551286 2514366646 17/06/2022 Prasanta Palei Prasanta Palei 2403006019WL0020098 00048 BKID0005407 1554 27/06/2022 A/c Blocked or Frozen
3544 OR2403006019_170622FTO_239428 2403006019NRG23140620220551294 2514366632 17/06/2022 Lilabati Mahanta Lilabati Mahanta 2403006019WL0020098 00048 BKID0005407 1554 27/06/2022 A/c Blocked or Frozen
3545 OR2403006019_170622FTO_239428 2403006019NRG23140620220551304 2514366642 17/06/2022 Jaitri Munda Jaitri Munda 2403006019WL0020098 00048 BKID0005407 1554 27/06/2022 A/c Blocked or Frozen
3546 OR2403006019_170622FTO_239428 2403006019NRG23140620220551307 2514366640 17/06/2022 Shreedhar Munda Shreedhar Munda 2403006019WL0020098 00048 BKID0005407 1554 27/06/2022 A/c Blocked or Frozen
3547 OR2403006019_300822APB_FTO_514639 2403006019NRG23300820220972044 4641326273 30/08/2022 Kirttan Mahanta Kirttan Mahanta 2403006019WL0036691 00048 BKID0005407 222 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3548 OR2403006020_030722FTO_301270 2403006020NRG23030720220716052 2913241770 03/07/2022 Subarna Sahu Subarna Sahu 2403006020WL0026229 00048 BKID0005424 1554 08/07/2022 No Such Account
3549 OR2403006020_030722FTO_301270 2403006020NRG23030720220716359 2913241732 03/07/2022 Sulochana Biswal Sulochana Biswal 2403006020WL0026237 00048 BKID0005424 1554 08/07/2022 No Such Account
3550 OR2403006020_100722FTO_326304 2403006020NRG23170620220584450 3146437747 10/07/2022 Alekh Nayak Alekh Nayak 2403006WL0021317 00048 BKID0005424 1554 16/07/2022 No Such Account
3551 OR2403006020_100722FTO_326304 2403006020NRG23220620220634254 3146437755 10/07/2022 Sulochana Biswal Sulochana Biswal 2403006WL0023112 00048 BKID0005424 1554 16/07/2022 No Such Account
3552 OR2403006_090622FTO_207684 2403006021NRG23060620220434287 2291307994 09/06/2022 Subarna Sahu Subarna Sahu 2403006WL0015997 00048 BKID0005424 1554 15/06/2022 A/c Blocked or Frozen
3553 OR2403006_090622FTO_207684 2403006021NRG23060620220434317 2291307995 09/06/2022 Kainta Nayak Kainta Nayak 2403006WL0015997 00048 BKID0005424 1554 15/06/2022 A/c Blocked or Frozen
3554 OR2403006021_270622APB_FTO_273182 2403006021NRG23250620220655902 2607131828 27/06/2022 Digambar Sahu Digambar Sahu 2403006021WL0024040 00415 SBIN0009636 1554 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3555 OR2403006021_300622FTO_291705 2403006021NRG23300620220693706 3022287797 30/06/2022 Gamha Munda Gamha Munda 2403006021WL0025359 00048 BKID0005407 1554 12/07/2022 A/c Blocked or Frozen
3556 OR2403006022_280323FTO_1191388 2403006022NRG23280320231755961 2805834588 28/03/2023 ARUNA SAHU ARUNA SAHU 2403006022WL074010 00048 BKID0005407 1332 27/06/2023 A/c Blocked or Frozen
3557 OR2403006022_290722FTO_411035 2403006022NRG23290720220868743 4229037229 29/07/2022 Sudam Behera Sudam Behera 2403006022WL0031517 00048 BKID0005407 1554 27/08/2022 A/c Blocked or Frozen
3558 OR2403007004_040522FTO_83363 2403007004NRG23020520220109773 1174130522 04/05/2022 BALI DEHURY BALI DEHURY 2403007004WL0004767 00048 BKID0005439 1554 13/05/2022 A/c Blocked or Frozen
3559 OR2403007005_101122APB_FTO_759538 2403007005NRG23101120221270296 6496083533 10/11/2022 MR BANSHI JUANGA MR BANSHI JUANGA 2403007005WL0051630 00654 IOBA0ROGB01 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3560 OR2403007005_280323FTO_1190407 2403007005NRG23280320231754189 2805822987 28/03/2023 MR AJODHYA JUANGA MR AJODHYA JUANGA 2403007005WL073946 00048 BKID0005413 1554 27/06/2023 No Such Account
3561 OR2403007006_040522APB_FTO_86620 2403007006NRG23040520220127574 1270135974 04/05/2022 MR ASHAK PRADHAN MR ASHAK PRADHAN 2403007006WL0005411 00654 IOBA0ROGB01 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3562 OR2403007006_050822FTO_435384 2403007006NRG23040820220891884 4229174679 05/08/2022 PINKI MUNDA PINKI MUNDA 2403007006WL0032432 00048 BKID0005439 1554 27/08/2022 A/c Blocked or Frozen
3563 OR2403007006_050822FTO_435384 2403007006NRG23050820220896194 4229174693 05/08/2022 PANDU MUNDA PANDU MUNDA 2403007006WL0032621 00654 IOBA0ROGB01 1110 27/08/2022 Account closed
3564 OR2403007006_110522APB_FTO_110259 2403007006NRG23110520220181715 1373093148 11/05/2022 MR ASHAK PRADHAN MR ASHAK PRADHAN 2403007006WL0007557 00654 IOBA0ROGB01 1776 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3565 OR2403007006_141122APB_FTO_775509 2403007006NRG23141120221285690 6549144145 14/11/2022 MANGALI PRADHAN MANGALI PRADHAN 2403007006WL0052369 00654 IOBA0ROGB01 444 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3566 OR2403007006_280422FTO_65296 2403007006NRG23280420220089140 1087814165 28/04/2022 SABITA PRADHAN SABITA PRADHAN 2403007006WL0003971 00048 BKID0005439 1554 12/05/2022 No Such Account
3567 OR2403007007_050922FTO_531426 2403007007NRG23050920220989479 4649820615 05/09/2022 RAIBARI MUNDA RAIBARI MUNDA 2403007007WL0037662 00048 BKID0005439 666 12/09/2022 No Such Account
3568 OR2403007007_301122FTO_839585 2403007007NRG23301120221366215 7023494776 30/11/2022 CHAURI NAIK CHAURI NAIK 2403007007WL0055968 00654 IOBA0ROGB01 222 09/12/2022 Account closed
3569 OR2403007007_301122FTO_839585 2403007007NRG23301120221366232 7023494753 30/11/2022 ARUNA KUMAR NAIK ARUNA KUMAR NAIK 2403007007WL0055968 00048 BKID0005439 1332 09/12/2022 A/c Blocked or Frozen
3570 OR2403007008_011022FTO_618943 2403007008NRG23011020221113794 5337239173 01/10/2022 MADHA DEHURY MADHA DEHURY 2403007008WL0044282 00654 IOBA0ROGB01 1554 08/10/2022 No Such Account
3571 OR2403007008_011022FTO_618943 2403007008NRG23011020221113818 5337239167 01/10/2022 Juanga Dehuri Juanga Dehuri 2403007008WL0044282 00654 IOBA0ROGB01 1554 08/10/2022 No Such Account
3572 OR2403007008_211222FTO_929456 2403007008NRG23071220221399672 9085013646 21/12/2022 DASA PADHAN DASA PADHAN 2403007WL0057476 00654 IOBA0ROGB01 1110 23/02/2023 No Such Account
3573 OR2403007008_211222FTO_929456 2403007008NRG23071220221399673 9085013639 21/12/2022 PANU PADHAN PANU PADHAN 2403007WL0057476 00654 IOBA0ROGB01 1110 23/02/2023 No Such Account
3574 OR2403007008_211222FTO_929456 2403007008NRG23071220221399674 9085013640 21/12/2022 AMULI PRADHAN AMULI PRADHAN 2403007WL0057476 00654 IOBA0ROGB01 888 23/02/2023 No Such Account
3575 OR2403007008_211222FTO_929456 2403007008NRG23071220221399675 9085013643 21/12/2022 PAIDA PRADHAN PAIDA PRADHAN 2403007WL0057476 00654 IOBA0ROGB01 444 23/02/2023 No Such Account
3576 OR2403007008_211222FTO_929456 2403007008NRG23071220221399676 9085013641 21/12/2022 NABINA PADHAN NABINA PADHAN 2403007WL0057476 00654 IOBA0ROGB01 222 23/02/2023 No Such Account
3577 OR2403007008_211222FTO_929456 2403007008NRG23071220221399677 9085013642 21/12/2022 BIDESHI SANANGI BIDESHI SANANGI 2403007WL0057476 00654 IOBA0ROGB01 888 23/02/2023 No Such Account
3578 OR2403007008_211222FTO_929456 2403007008NRG23071220221399678 9085013644 21/12/2022 KRUSHNA SANANGI KRUSHNA SANANGI 2403007WL0057476 00654 IOBA0ROGB01 1110 23/02/2023 No Such Account
3579 OR2403007008_211222FTO_929456 2403007008NRG23071220221399679 9085013645 21/12/2022 DUKHU SANANGI DUKHU SANANGI 2403007WL0057476 00654 IOBA0ROGB01 444 23/02/2023 No Such Account
3580 OR2403007008_090522FTO_101777 2403007008NRG23090520220159060 1271199416 09/05/2022 SAIBA PARIHAL SAIBA PARIHAL 2403007008WL0006626 00654 IOBA0ROGB01 1554 16/05/2022 Account closed
3581 OR2403007008_090522FTO_101777 2403007008NRG23090520220161717 1271199412 09/05/2022 RANGADHAR SANANGI RANGADHAR SANANGI 2403007008WL0006725 00654 IOBA0ROGB01 1554 16/05/2022 Account closed
3582 OR2403007008_090522FTO_101777 2403007008NRG23090520220161810 1271199359 09/05/2022 SURENDRA DEHURI SURENDRA DEHURI 2403007008WL0006727 00691 IPOS0000001 1554 17/05/2022 No Such Account
3583 OR2403007008_100522FTO_106633 2403007008NRG23100520220173214 1268084698 10/05/2022 AKUL DEHURI AKUL DEHURI 2403007008WL0007224 00691 IPOS0000001 1554 16/05/2022 No Such Account
3584 OR2403007008_160123APB_FTO_1024175 2403007008NRG23160120231606664 9122374840 16/01/2023 KANDA PADHAN KANDA PADHAN 2403007008WL0066399 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3585 OR2403007008_190422FTO_34555 2403007008NRG23190420220038131 0919089907 19/04/2022 SURENDRA DEHURI SURENDRA DEHURI 2403007008WL0001868 00691 IPOS0000001 1332 07/05/2022 No Such Account
3586 OR2403007008_300522FTO_166867 2403007008NRG23300520220356966 1892545590 30/05/2022 DUKHA KHUNTIA DUKHA KHUNTIA 2403007008WL0013445 00691 IPOS0000001 1554 02/06/2022 No Such Account
3587 OR2403007009_091122FTO_753537 2403007009NRG23091120221262539 6493835435 09/11/2022 SUKA MUNDA SUKA MUNDA 2403007009WL0051314 00048 BKID0005436 888 17/11/2022 No Such Account
3588 OR2403007009_091122FTO_753537 2403007009NRG23091120221262572 6493835438 09/11/2022 RAMESH JUANGA RAMESH JUANGA 2403007009WL0051314 00048 BKID0005439 1110 17/11/2022 No Such Account
3589 OR2403007011_211022APB_FTO_684634 2403007011NRG23211020221187789 6384574803 21/10/2022 MR CHANDRA MUNDA MR CHANDRA MUNDA 2403007011WL0047849 00048 BKID0005439 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3590 OR2403007012_300522FTO_165737 2403007012NRG23300520220354417 1892692803 30/05/2022 AKSHAYA PATUAL AKSHAYA PATUAL 2403007WL0013326 00048 BKID0005439 1332 02/06/2022 A/c Blocked or Frozen
3591 OR2403007012_300522FTO_165737 2403007012NRG23300520220354418 1892692804 30/05/2022 AKSHAYA PATUAL AKSHAYA PATUAL 2403007WL0013326 00048 BKID0005439 1332 02/06/2022 A/c Blocked or Frozen
3592 OR2403007012_300522FTO_165737 2403007012NRG23300520220354419 1892692805 30/05/2022 AKSHAYA PATUAL AKSHAYA PATUAL 2403007WL0013326 00048 BKID0005439 1332 02/06/2022 A/c Blocked or Frozen
3593 OR2403007013_030123FTO_980048 2403007013NRG23020120231542842 9089229187 03/01/2023 Janaki Santa Janaki Santa 2403007013WL0063789 00691 IPOS0000001 1332 23/02/2023 No Such Account
3594 OR2403007013_140522FTO_121451 2403007013NRG23140520220207938 1595578206 14/05/2022 GURUBARI KARJI GURUBARI KARJI 2403007013WL0008480 00048 BKID0005439 1332 26/05/2022 A/c Blocked or Frozen
3595 OR2403007015_051222APB_FTO_857707 2403007015NRG23051220221388961 7285980514 05/12/2022 BAISAKHU THAKUR BAISAKHU THAKUR 2403007015WL0056936 00048 BKID0005413 888 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3596 OR2403007015_231122FTO_812518 2403007015NRG23221120221324481 6676366310 23/11/2022 CHAMPA THAKUR CHAMPA THAKUR 2403007015WL0054141 00691 IPOS0000001 444 26/11/2022 No Such Account
3597 OR2403007019_021022FTO_622327 2403007019NRG23011020221114499 5337338191 02/10/2022 SUMITRA DEHURI SUMITRA DEHURI 2403007019WL0044301 00654 IOBA0ROGB01 1554 08/10/2022 No Such Account
3598 OR2403007021_031122FTO_732049 2403007021NRG23031120221242858 6456189839 03/11/2022 BHAKHALI PRADHAN BHAKHALI PRADHAN 2403007021WL0050390 00048 BKID0005413 222 15/11/2022 No Such Account
3599 OR2403001009_130622FTO_229400 2403001000NRG23130620220549761 2363540497 13/06/2022 Kaiblya mahanta Kaiblya mahanta 2403001WL0020056 00089 CBIN0283151 1332 18/06/2022 No Such Account
3600 OR2403001022_290422FTO_71035 2403001000NRG23290420220099870 1089518657 29/04/2022 TANU NAIK TANU NAIK 2403001WL0004387 00048 BKID0005434 1332 12/05/2022 A/c Blocked or Frozen
3601 OR2403001022_290422FTO_71035 2403001000NRG23290420220099911 1089518666 29/04/2022 KAN BENTKAR KAN BENTKAR 2403001WL0004387 00048 BKID0005434 1332 12/05/2022 A/c Blocked or Frozen
3602 OR2403001001_190622APB_FTO_249833 2403001001NRG23190620220605006 3866707013 19/06/2022 BRAHMANANDA BEHERA BRAHMANANDA BEHERA 2403001001WL0022081 00048 BKID0005434 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3603 OR2403001001_190622APB_FTO_249833 2403001001NRG23190620220605070 3866707051 19/06/2022 LAKHI SOREN LAKHI SOREN 2403001001WL0022081 00654 IOBA0ROGB01 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3604 OR2403001002_120522APB_FTO_115177 2403001002NRG23120520220190569 1345457420 12/05/2022 DHANESWAR KHATUA DHANESWAR KHATUA 2403001002WL0007909 00048 BKID0005434 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3605 OR2403001003_110722APB_FTO_333960 2403001003NRG23110720220768340 3138589861 11/07/2022 MAGUNI DAS MAGUNI DAS 2403001003WL0027888 00048 BKID0005438 1332 16/07/2022 A/c Blocked or Frozen
3606 OR2403001004_180323FTO_1163600 2403001004NRG21190620222206624 0494238501 18/03/2023 DAITARI MAHANTA DAITARI MAHANTA 2403001WL0137693 00048 BKID0005436 1820 03/04/2023 A/c Blocked or Frozen
3607 OR2403001004_180323FTO_1163600 2403001004NRG21190620222206625 0494238502 18/03/2023 DAITARI MAHANTA DAITARI MAHANTA 2403001WL0137693 00048 BKID0005436 1820 03/04/2023 A/c Blocked or Frozen
3608 OR2403001005_020722APB_FTO_295670 2403001005NRG23010720220701373 2851893951 02/07/2022 PARAMANANDA MAHANTA PARAMANANDA MAHANTA 2403001005WL0025691 00654 IOBA0ROGB01 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3609 OR2403001005_140622APB_FTO_231813 2403001005NRG23130620220549110 2366285469 14/06/2022 JADU MUNDA JADU MUNDA 2403001005WL0020049 00415 SBIN0012071 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3610 OR2403001005_240522APB_FTO_144690 2403001005NRG23240520220292119 1670519051 24/05/2022 REBATI NAIK REBATI NAIK 2403001005WL0011312 00415 SBIN0012071 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3611 OR2403001006_020522APB_FTO_77865 2403001006NRG23010520220106898 1157534749 02/05/2022 TARANI SARDAR TARANI SARDAR 2403001006WL0004648 00468 UBIN0812994 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3612 OR2403001006_230922APB_FTO_590720 2403001006NRG23230920221070426 5010613005 23/09/2022 SAGAR MUNDA SAGAR MUNDA 2403001006WL0042018 00078 CNRB0005826 888 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3613 OR2403001007_270123APB_FTO_1058755 2403001007NRG23260120231636839 9123445430 27/01/2023 PRATAP CHANDRA MAHAKUD PRATAP CHANDRA MAHAKUD 2403001007WL0067668 00468 UBIN0553808 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3614 OR2403001008_190622APB_FTO_249554 2403001008NRG23190620220606446 5307152728 19/06/2022 DAMBARUDHARA NAIK DAMBARUDHARA NAIK 2403001008WL0022144 00048 BKID0005426 1332 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3615 OR2403001009_200622FTO_255640 2403001009NRG23200620220619318 2486152433 20/06/2022 Lilabati nayak Lilabati nayak 2403001009WL0022547 00089 CBIN0283151 1332 25/06/2022 No Such Account
3616 OR2403001009_200622FTO_255640 2403001009NRG23200620220622039 2486152291 20/06/2022 Kaiblya mahanta Kaiblya mahanta 2403001009WL0022650 00089 CBIN0283151 222 25/06/2022 No Such Account
3617 OR2403001010_160522APB_FTO_124268 2403001010NRG23150520220212843 1586961725 16/05/2022 NIRANJAN PATRA NIRANJAN PATRA 2403001010WL0008640 00415 SBIN0012071 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3618 OR2403001013_020522FTO_80976 2403001013NRG23020520220113847 1157144375 02/05/2022 SHRADHANJALI SETHY SHRADHANJALI SETHY 2403001013WL0004936 00048 BKID0005438 1332 13/05/2022 No Such Account
3619 OR2403007021_180722APB_FTO_368445 2403007021NRG23180720220813414 3864371303 18/07/2022 MR CHAKRADHAR KHUNTIA MR CHAKRADHAR KHUNTIA 2403007021WL0029437 00048 BKID0005439 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3620 OR2403007021_220722APB_FTO_385504 2403007021NRG23220720220835672 4228544033 22/07/2022 MR CHAKRADHAR KHUNTIA MR CHAKRADHAR KHUNTIA 2403007021WL0030292 00048 BKID0005439 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3621 OR2403008017_030123FTO_980047 2403008000NRG23030120231546072 9089311578 03/01/2023 PADMONAVO SETHY PADMONAVO SETHY 2403008WL0063917 00048 BKID0005515 1554 23/02/2023 No Such Account
3622 OR2403008010_040323APB_FTO_1130460 2403008000NRG23040320231698543 0494779271 04/03/2023 RANJAN NAIK RANJAN NAIK 2403008WL071139 00048 BKID0005419 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3623 OR2403008013_090323APB_FTO_1136641 2403008000NRG23090320231703958 0495082411 09/03/2023 SANJAY KUMAR SAMAD SANJAY KUMAR SAMAD 2403008WL071404 00045 BARB0GAYALM 1554 03/04/2023 A/c Blocked or Frozen
3624 OR2403008_130323APB_FTO_1144595 2403008000NRG23130320231712641 0495815539 13/03/2023 DUKHA NAIK DUKHA NAIK 2403008WL071933 00048 BKID0005419 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3625 OR2403008_130323APB_FTO_1144595 2403008000NRG23130320231712653 0495815534 13/03/2023 ANANDA NAIK ANANDA NAIK 2403008WL071933 00048 BKID0005419 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3626 OR2403008008_140323APB_FTO_1146690 2403008000NRG23130320231714680 0494781241 14/03/2023 BANCHHANIDHI SAHOO BANCHHANIDHI SAHOO 2403008WL072045 00048 BKID0005515 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3627 OR2403008008_140323APB_FTO_1146690 2403008000NRG23130320231714686 0494781251 14/03/2023 BASUMATI PALEI BASUMATI PALEI 2403008WL072045 00048 BKID0005515 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3628 OR2403008008_140323APB_FTO_1146690 2403008000NRG23130320231714693 0494781234 14/03/2023 KOUSALYA PALEI KOUSALYA PALEI 2403008WL072045 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3629 OR2403008008_140323APB_FTO_1146690 2403008000NRG23130320231714694 0494781245 14/03/2023 RAJANI SAHU RAJANI SAHU 2403008WL072045 00048 BKID0005429 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3630 OR2403008_131222FTO_889755 2403008000NRG23131220221428675 7320753242 13/12/2022 PRIYADARSHANI BOITEI PRIYADARSHANI BOITEI 2403008WL0058724 00048 BKID0005429 1554 20/12/2022 No Such Account
3631 OR2403008013_140323APB_FTO_1146676 2403008000NRG23140320231715259 0494490405 14/03/2023 SANJAY KUMAR SAMAD SANJAY KUMAR SAMAD 2403008WL072068 00045 BARB0GAYALM 222 03/04/2023 A/c Blocked or Frozen
3632 OR2403008001_141122APB_FTO_774884 2403008000NRG23141120221287358 N112200C949EA 14/11/2022 BIJAY KUMAR JENA BIJAY KUMAR JENA 2403008WL0052433 00048 BKID0005429 1332 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3633 OR2403008004_161222APB_FTO_906288 2403008000NRG23161220221447221 9083855066 16/12/2022 RAGHAB DEHURI RAGHAB DEHURI 2403008WL0059692 00654 IOBA0ROGB01 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3634 OR2403008004_161222APB_FTO_906288 2403008000NRG23161220221447222 9083855067 16/12/2022 RAGHAB DEHURI RAGHAB DEHURI 2403008WL0059692 00654 IOBA0ROGB01 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3635 OR2403008001_170622APB_FTO_242552 2403008000NRG23170620220580862 2515628920 17/06/2022 GOLAKHA BIHARI PADHI GOLAKHA BIHARI PADHI 2403008WL0021138 00654 IOBA0ROGB01 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3636 OR2403008012_180323APB_FTO_1161411 2403008000NRG23180320231727541 0495631276 18/03/2023 BHUDHURAI SOREN BHUDHURAI SOREN 2403008WL072721 00654 IOBA0ROGB01 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3637 OR2403008012_180323APB_FTO_1161411 2403008000NRG23180320231727542 0495631277 18/03/2023 BHUDHURAI SOREN BHUDHURAI SOREN 2403008WL072721 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3638 OR2403008012_180323APB_FTO_1161411 2403008000NRG23180320231727549 0495631278 18/03/2023 SURAI MURMU SURAI MURMU 2403008WL072721 00654 IOBA0ROGB01 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3639 OR2403008012_180323APB_FTO_1161411 2403008000NRG23180320231727550 0495631279 18/03/2023 SURAI MURMU SURAI MURMU 2403008WL072721 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3640 OR2403008003_090522FTO_99148 2403008003NRG23060520220141268 1273501799 09/05/2022 UDDHABA SAHOO UDDHABA SAHOO 2403008003WL0005962 00048 BKID0005402 1554 16/05/2022 A/c Blocked or Frozen
3641 OR2403008003_130123APB_FTO_1017540 2403008003NRG23130120231593576 9122402122 13/01/2023 ANAMA SAHOO ANAMA SAHOO 2403008003WL0065921 00048 BKID0005514 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3642 OR2403008006_040722APB_FTO_303149 2403008006NRG23040720220718964 2914391363 04/07/2022 SUNELI BAL SUNELI BAL 2403008006WL0026298 00048 BKID0005514 222 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3643 OR2403008007_180622APB_FTO_247312 2403008007NRG23180620220587768 2515449596 18/06/2022 TRILOCHAN JENA TRILOCHAN JENA 2403008007WL0021454 00048 BKID0005514 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3644 OR2403008007_180622APB_FTO_247312 2403008007NRG23180620220587799 2515449602 18/06/2022 ANIRUDHA JENA ANIRUDHA JENA 2403008007WL0021454 00048 BKID0005514 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3645 OR2403009_060323APB_FTO_1134079 2403009000NRG23030320231695312 0494788692 06/03/2023 BIKASH CHANDRA NAYAK BIKASH CHANDRA NAYAK 2403009WL070952 00048 BKID0005408 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3646 OR2403009_060323APB_FTO_1134079 2403009000NRG23030320231696322 0494788556 06/03/2023 ABHAYA PATRA ABHAYA PATRA 2403009WL071011 00177 IOBA0001004 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3647 OR2403009_060323APB_FTO_1134079 2403009000NRG23030320231696369 0494788599 06/03/2023 JAGANNATH PANDA JAGANNATH PANDA 2403009WL071011 00415 SBIN0001086 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3648 OR2403009028_080622APB_FTO_204797 2403009000NRG23080620220475288 2332353892 08/06/2022 SANJULATA MALLICK SANJULATA MALLICK 2403009WL0017483 00048 BKID0005408 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3649 OR2403009_111122FTO_768008 2403009000NRG23091120221263828 6518092660 11/11/2022 kashinath majhi kashinath majhi 2403009WL0051356 00654 IOBA0ROGB01 1554 17/11/2022 No Such Account
3650 OR2403009_111122FTO_768008 2403009000NRG23091120221263829 6518092661 11/11/2022 BABU KARUA BABU KARUA 2403009WL0051356 00654 IOBA0ROGB01 1554 17/11/2022 No Such Account
3651 OR2403009_111122FTO_768008 2403009000NRG23091120221263830 6518092662 11/11/2022 SHANTI KARUA SHANTI KARUA 2403009WL0051356 00654 IOBA0ROGB01 1554 17/11/2022 No Such Account
3652 OR2403009_111122FTO_768008 2403009000NRG23091120221263842 6518092663 11/11/2022 KHILI MAJHI KHILI MAJHI 2403009WL0051356 00654 IOBA0ROGB01 1332 17/11/2022 No Such Account
3653 OR2403009004_140622APB_FTO_230766 2403009000NRG23140620220554504 2374338531 14/06/2022 AMAR KUMAR DAS AMAR KUMAR DAS 2403009WL0020180 00048 BKID0005408 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3654 OR2403009004_140622APB_FTO_230766 2403009000NRG23140620220554520 2374338530 14/06/2022 ASHOK SAHOO ASHOK SAHOO 2403009WL0020180 00048 BKID0005408 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3655 OR2403009_181122APB_FTO_794225 2403009000NRG23151120221290596 6653391895 18/11/2022 TILOTAMA DAS TILOTAMA DAS 2403009WL0052595 00415 SBIN0009822 888 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3656 OR2403001013_260622FTO_270456 2403001013NRG23220620220640703 2607563348 26/06/2022 RUKMANI NAIK RUKMANI NAIK 2403001WL0023405 00176 IDIB000K198 888 02/07/2022 No Such Account
3657 OR2403001014_020722APB_FTO_299653 2403001014NRG23020720220704098 2852965307 02/07/2022 CHAUDHURI MAHANTA CHAUDHURI MAHANTA 2403001014WL0025835 00048 BKID0005436 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3658 OR2403001014_080722APB_FTO_323212 2403001014NRG23080720220756522 3037195417 08/07/2022 RANJANA PATRA RANJANA PATRA 2403001014WL0027494 00415 SBIN0000113 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3659 OR2403001016_151222APB_FTO_899574 2403001016NRG23141220221438155 7342440883 15/12/2022 KRUSHNACHANDRA GIRI KRUSHNACHANDRA GIRI 2403001016WL0059161 00415 SBIN0012071 444 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3660 OR2403001016_151222APB_FTO_899574 2403001016NRG23141220221438158 7342440897 15/12/2022 RAMAKNATA NAIK RAMAKNATA NAIK 2403001016WL0059161 00654 IOBA0ROGB01 444 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3661 OR2403001016_291222APB_FTO_964459 2403001016NRG23281220221517622 9089628482 29/12/2022 BHAKTA BANDHU NAIK BHAKTA BANDHU NAIK 2403001016WL0062731 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3662 OR2403001017_270323APB_FTO_1186638 2403001017NRG23220320231739899 0499392052 27/03/2023 REETARANI NAIK REETARANI NAIK 2403001017WL073288 00654 IOBA0ROGB01 444 03/04/2023 Aadhaar Number not Mapped to Account Number
3663 OR2403001018_121222APB_FTO_888496 2403001018NRG23121220221427388 7321208769 12/12/2022 PATU NAIK PATU NAIK 2403001018WL0058644 00654 IOBA0ROGB01 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3664 OR2403001021_060123APB_FTO_994641 2403001021NRG23050120231556142 9092391652 06/01/2023 DILLIP KUMAR NAIK DILLIP KUMAR NAIK 2403001021WL0064309 00048 BKID0005400 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3665 OR2403001021_211122FTO_802293 2403001021NRG23171120221305313 6673430553 21/11/2022 MANAS RANJAN NAYAK MANAS RANJAN NAYAK 2403001021WL0053221 00468 UBIN0929701 1110 26/11/2022 No Such Account
3666 OR2403001021_290922APB_FTO_607072 2403001021NRG23280920221097851 5337881344 29/09/2022 NIRANJAN PATRA NIRANJAN PATRA 2403001021WL0043428 00177 IOBA0002620 1554 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3667 OR2403001023_090622APB_FTO_211849 2403001023NRG23080620220476613 2291347460 09/06/2022 MAMATA ORAM MAMATA ORAM 2403001023WL0017535 00415 SBIN0012071 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3668 OR2403001024_080722APB_FTO_323504 2403001024NRG23080720220753864 3037205411 08/07/2022 MOHAN NAIK MOHAN NAIK 2403001024WL0027392 00654 IOBA0ROGB01 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3669 OR2403001024_311222APB_FTO_971739 2403001024NRG23311220221532639 9089729479 31/12/2022 BABULA MURMU BABULA MURMU 2403001024WL0063390 00654 IOBA0ROGB01 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3670 OR2403002001_051122FTO_742309 2403002001NRG23291020221220635 6387493078 05/11/2022 UDUNDI JUANGA UDUNDI JUANGA 2403002WL0049411 00048 BKID0005406 1332 11/11/2022 A/c Blocked or Frozen
3671 OR2403002003_231222FTO_933720 2403002003NRG23231220221482463 9084908962 23/12/2022 LAXMIDHAR MUNDA LAXMIDHAR MUNDA 2403002003WL0061243 00089 CBIN0283151 1332 23/02/2023 No Such Account
3672 OR2403002003_300722APB_FTO_414362 2403002003NRG23300720220872388 4229568537 30/07/2022 NARAHARI JUANGA NARAHARI JUANGA 2403002003WL0031638 00415 SBIN0006466 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3673 OR2403002009_240123APB_FTO_1047982 2403002009NRG23240120231629623 9123460592 24/01/2023 SIBA MAJHI SIBA MAJHI 2403002009WL0067357 00654 IOBA0ROGB01 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3674 OR2403009025_171222FTO_910426 2403009000NRG23161220221446932 7375357681 17/12/2022 BIDYADHARA JENA BIDYADHARA JENA 2403009WL0059681 00048 BKID0005421 222 23/12/2022 No Such Account
3675 OR2403009030_180622APB_FTO_247680 2403009000NRG23180620220597643 2515633035 18/06/2022 BINOD DAS BINOD DAS 2403009WL0021795 00468 UBIN0546232 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3676 OR2403009_190722APB_FTO_374959 2403009000NRG23190720220820748 3866724875 19/07/2022 BASUDEV BARIK BASUDEV BARIK 2403009WL0029718 00654 IOBA0ROGB01 666 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3677 OR2403009_250522APB_FTO_148755 2403009000NRG23240520220290347 1879997680 25/05/2022 SIBARAM BISWAL SIBARAM BISWAL 2403009WL0011264 00048 BKID0005408 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3678 OR2403009_250522APB_FTO_148755 2403009000NRG23240520220290672 1879997684 25/05/2022 RABINDRA SENAPATI RABINDRA SENAPATI 2403009WL0011275 00048 BKID0005408 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3679 OR2403009026_260422APB_FTO_58170 2403009000NRG23260420220070454 0859574557 26/04/2022 SAROJ KU JENA SAROJ KU JENA 2403009WL0003239 00654 IOBA0ROGB01 1554 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3680 OR2403009003_280323APB_FTO_1192484 2403009003NRG23270320231750463 0500931790 28/03/2023 ARNAPURNA JENA ARNAPURNA JENA 2403009003WL073781 00048 BKID0005425 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3681 OR2403009003_290922FTO_609574 2403009003NRG23280920221097839 5337420837 29/09/2022 RAJENDRA KUMAR SANTARA RAJENDRA KUMAR SANTARA 2403009003WL0043427 00415 SBIN0001086 1554 08/10/2022 A/c Blocked or Frozen
3682 OR2403009004_030622APB_FTO_189242 2403009004NRG23010620220380906 2222441788 03/06/2022 MANASH KUMAR JENA MANASH KUMAR JENA 2403009004WL0014290 00048 BKID0005408 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3683 OR2403009004_030622APB_FTO_189242 2403009004NRG23010620220380909 2222441871 03/06/2022 SANTOSH BARIK SANTOSH BARIK 2403009004WL0014290 00048 BKID0005408 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3684 OR2403009004_030622APB_FTO_189242 2403009004NRG23020620220392144 2222441856 03/06/2022 ASHOK SAHOO ASHOK SAHOO 2403009004WL0014704 00048 BKID0005408 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3685 OR2403009004_030622APB_FTO_189242 2403009004NRG23020620220397048 2222441636 03/06/2022 SANATAN MAJHI SANATAN MAJHI 2403009004WL0014861 00048 BKID0005408 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3686 OR2403009004_030622APB_FTO_189242 2403009004NRG23030620220406424 2222441838 03/06/2022 KHAGESWAR BHANJ KHAGESWAR BHANJ 2403009004WL0015154 00048 BKID0005408 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3687 OR2403009004_030622APB_FTO_189242 2403009004NRG23030620220410979 2222441686 03/06/2022 DAITARI MOHAPATRA DAITARI MOHAPATRA 2403009004WL0015297 00048 BKID0005408 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3688 OR2403009007_110722APB_FTO_329692 2403009007NRG23110720220767798 3138594277 11/07/2022 PRADEEP KU SAHOO PRADEEP KU SAHOO 2403009007WL0027878 00048 BKID0005421 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3689 OR2403009012_100123APB_FTO_1004663 2403009012NRG23100120231576731 9121077421 10/01/2023 RANJAN BEHERA RANJAN BEHERA 2403009012WL0065205 00415 SBIN0001086 1505 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3690 OR2403009014_040722APB_FTO_303129 2403009014NRG23030720220714150 2914391678 04/07/2022 MAHESWAR SHA MAHESWAR SHA 2403009014WL0026170 00048 BKID0005408 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3691 OR2403009014_040722APB_FTO_303129 2403009014NRG23030720220714169 2914391670 04/07/2022 BHAGABATA RANA BHAGABATA RANA 2403009014WL0026170 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3692 OR2403002010_020323FTO_1125579 2403002010NRG23261020221199881 0494069287 02/03/2023 BUDUNI MUNDA BUDUNI MUNDA 2403002WL0048479 00048 BKID0005406 1332 03/04/2023 A/c Blocked or Frozen
3693 OR2403002010_020323FTO_1125579 2403002010NRG23261020221199882 0494069288 02/03/2023 BUDUNI MUNDA BUDUNI MUNDA 2403002WL0048479 00048 BKID0005406 1332 03/04/2023 A/c Blocked or Frozen
3694 OR2403002010_020323FTO_1125579 2403002010NRG23261020221199883 0494069289 02/03/2023 BUDUNI MUNDA BUDUNI MUNDA 2403002WL0048479 00048 BKID0005406 1332 03/04/2023 A/c Blocked or Frozen
3695 OR2403007012_131022FTO_655221 2403007012NRG23131020221154893 5867274536 13/10/2022 DRUJYADHAN PATRA DRUJYADHAN PATRA 2403007012WL0046125 00654 IOBA0ROGB01 1554 21/10/2022 No Such Account
3696 OR2403007013_020422APB_FTO_4223 2403007013NRG22020420221912451 0887408613 02/04/2022 DEBANANDA NAIK DEBANANDA NAIK 2403007013WL0098017 00048 BKID0005439 1290 06/05/2022 A/c Blocked or Frozen
3697 OR2403007013_291222FTO_962075 2403007013NRG23281220221516347 9089261450 29/12/2022 JIRA DEHURI JIRA DEHURI 2403007013WL0062662 00691 IPOS0000001 222 23/02/2023 No Such Account
3698 OR2403007014_231122FTO_812474 2403007014NRG23231120221329739 6676455953 23/11/2022 SARASWATI NAIK SARASWATI NAIK 2403007WL0054410 00654 IOBA0ROGB01 888 26/11/2022 No Such Account
3699 OR2403007014_251122FTO_823642 2403007014NRG23251120221344688 25/11/2022 BARSHARANI NAIK BARSHARANI NAIK 2403007014WL0055070 00048 BKID0005413 1332 02/12/2022 No Such Account
3700 OR2403007016_171222FTO_910082 2403007016NRG23171220221455297 9083633864 17/12/2022 SOUDAMINI DEHURI SOUDAMINI DEHURI 2403007016WL0060051 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
3701 OR2403007020_060123FTO_993094 2403007020NRG23050120231558365 9092144053 06/01/2023 CHANDRA PRADHAN CHANDRA PRADHAN 2403007020WL0064404 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
3702 OR2403007020_250422FTO_51784 2403007020NRG23230420220059290 0891552508 25/04/2022 KAIN KAMAL KAIN KAMAL 2403007020WL0002754 00691 IPOS0000001 1554 07/05/2022 No Such Account
3703 OR2403007021_061022APB_FTO_628651 2403007021NRG23061020221124671 5477437415 06/10/2022 SANIBARI MUNDA SANIBARI MUNDA 2403007021WL0044811 00048 BKID0005413 1332 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3704 OR2403007021_110422APB_FTO_15845 2403007021NRG23110420220002613 0917412582 11/04/2022 RAMA MUNDA RAMA MUNDA 2403007021WL0000174 00048 BKID0005439 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3705 OR2403008001_020722FTO_296019 2403008000NRG23020720220704293 2852616911 02/07/2022 ANJALI MISHRA ANJALI MISHRA 2403008WL0025840 00654 IOBA0ROGB01 1554 07/07/2022 Account closed
3706 OR2403008_020822APB_FTO_424583 2403008000NRG23020820220883948 4229662132 02/08/2022 DASARATHI MARANDI DASARATHI MARANDI 2403008WL0032148 00045 BARB0GAYALM 1554 27/08/2022 Aadhaar Number not Mapped to Account Number
3707 OR2403008_040822FTO_431032 2403008000NRG23040820220891130 4229300559 04/08/2022 RAMESH CHANDRA KHATUA RAMESH CHANDRA KHATUA 2403008WL0032417 00654 IOBA0ROGB01 1554 27/08/2022 No Such Account
3708 OR2403008_060622APB_FTO_193582 2403008000NRG23060620220437159 2222536177 06/06/2022 SARAT CHANDRA RANA SARAT CHANDRA RANA 2403008WL0016099 00415 SBIN0001086 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3709 OR2403008016_060822APB_FTO_437854 2403008000NRG23060820220898847 4229659616 06/08/2022 SULOCHANA PALIA SULOCHANA PALIA 2403008WL0032783 00654 IOBA0ROGB01 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3710 OR2403008003_081222FTO_870263 2403008000NRG23071220221404713 7285725131 08/12/2022 JANAKI SAHOO JANAKI SAHOO 2403008WL0057686 00654 IOBA0ROGB01 1332 17/12/2022 Account closed
3711 OR2403008003_081222FTO_870263 2403008000NRG23071220221404728 7285725134 08/12/2022 BASANTI SAHOO BASANTI SAHOO 2403008WL0057686 00415 SBIN0001086 1332 17/12/2022 No Such Account
3712 OR2403008017_080822FTO_443192 2403008000NRG23080820220905212 4229254807 08/08/2022 UTTAM SAHU UTTAM SAHU 2403008WL0033126 00048 BKID0005515 1332 27/08/2022 Account closed
3713 OR2403008008_090123FTO_999567 2403008000NRG23090120231573660 9121941978 09/01/2023 JAGABANDHU SAHU JAGABANDHU SAHU 2403008WL0065097 00040 BKID0BAITGB 1554 24/02/2023 No Such Account
3714 OR2403008008_090123FTO_999567 2403008000NRG23090120231573668 9121941992 09/01/2023 SUBASH RAM SUBASH RAM 2403008WL0065097 00415 SBIN0001086 1554 24/02/2023 No Such Account
3715 OR2403008008_090123FTO_999567 2403008000NRG23090120231573670 9121941991 09/01/2023 PRASHANTA RAM PRASHANTA RAM 2403008WL0065097 00415 SBIN0001086 1554 24/02/2023 No Such Account
3716 OR2403008009_090522APB_FTO_97920 2403008000NRG23090520220151494 1270155034 09/05/2022 MATHURA JENA MATHURA JENA 2403008WL0006314 00654 IOBA0ROGB01 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3717 OR2403008009_090522APB_FTO_97920 2403008000NRG23090520220151497 1270155022 09/05/2022 KIRTAN JENA KIRTAN JENA 2403008WL0006314 00654 IOBA0ROGB01 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3718 OR2403008001_091222APB_FTO_878079 2403008000NRG23091220221417382 7321032745 09/12/2022 SUNIL KUMAR JENA SUNIL KUMAR JENA 2403008WL0058233 00415 SBIN0001086 1554 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3719 OR2403001001_130123APB_FTO_1018474 2403001001NRG23130120231599067 9122467250 13/01/2023 SUJATA NAIK SUJATA NAIK 2403001001WL0066126 00654 IOBA0ROGB01 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3720 OR2403001001_130123APB_FTO_1018474 2403001001NRG23130120231599072 9122647928 13/01/2023 MAHENDRA MUNDA MAHENDRA MUNDA 2403001001WL0066126 00048 BKID0005434 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3721 OR2403001002_051222FTO_856557 2403001002NRG23030620220416946 7285900302 05/12/2022 MR. MADHABA MAHANTA MR. MADHABA MAHANTA 2403001WL0015447 00354 PUNB0085420 1332 17/12/2022 A/c Blocked or Frozen
3722 OR2403001002_300822APB_FTO_516006 2403001002NRG23300820220972413 4399009011 30/08/2022 DUKHABANDHU MAHANTA DUKHABANDHU MAHANTA 2403001002WL0036716 00176 IDIB000K198 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3723 OR2403001006_030622APB_FTO_190760 2403001006NRG23030620220427215 2222406276 03/06/2022 MR MADHABMANI NAIK MR MADHABMANI NAIK 2403001006WL0015788 00468 UBIN0812994 1332 11/06/2022 Participant not mapped to the product
3724 OR2403001006_150722APB_FTO_354648 2403001006NRG23140720220791231 3864473760 15/07/2022 TARANI SARDAR TARANI SARDAR 2403001006WL0028697 00468 UBIN0812994 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3725 OR2403001006_150722APB_FTO_354648 2403001006NRG23140720220792960 3864473717 15/07/2022 JITENDRA MUNDA JITENDRA MUNDA 2403001006WL0028762 00468 UBIN0812994 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3726 OR2403001006_150722APB_FTO_354648 2403001006NRG23140720220792963 3864473788 15/07/2022 ROUTA MUNDA ROUTA MUNDA 2403001006WL0028762 00078 CNRB0005826 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3727 OR2403001008_020622APB_FTO_182953 2403001008NRG23010620220382417 N0622003AABA2 02/06/2022 DAMBARUDHARA NAIK DAMBARUDHARA NAIK 2403001008WL0014365 00048 BKID0005426 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3728 OR2403001008_040123APB_FTO_987133 2403001008NRG23040120231552780 9092238393 04/01/2023 MAMILATA NAIK MAMILATA NAIK 2403001008WL0064202 00415 SBIN0013614 1332 23/02/2023 A/c Blocked or Frozen
3729 OR2403001010_020822APB_FTO_422967 2403001010NRG23010820220878389 4229528270 02/08/2022 NIRANJAN PATRA NIRANJAN PATRA 2403001010WL0031907 00415 SBIN0012071 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3730 OR2403001010_170123FTO_1028975 2403001010NRG23170120231612868 9122000929 17/01/2023 SILU MAJHEE SILU MAJHEE 2403001010WL0066600 00078 CNRB0005826 444 24/02/2023 Account closed
3731 OR2403001010_030123APB_FTO_982687 2403001010NRG23311220221534965 9089692712 03/01/2023 BASUDEV NAIK BASUDEV NAIK 2403001010WL0063489 00415 SBIN0012071 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3732 OR2403001011_151122APB_FTO_783114 2403001011NRG23151120221295851 N112200DA3CA5 15/11/2022 SANAMATI MUNDA SANAMATI MUNDA 2403001011WL0052836 00048 BKID0005434 666 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3733 OR2403001011_020123APB_FTO_976123 2403001011NRG23311220221538021 9095276381 02/01/2023 RINA KHATUA RINA KHATUA 2403001011WL0063629 00048 BKID0005434 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3734 OR2403001012_140522FTO_121953 2403001012NRG23140520220209323 1587410127 14/05/2022 DHYANA MUNDARI DHYANA MUNDARI 2403001012WL0008513 00045 BARB0KEONJH 1332 26/05/2022 A/c Blocked or Frozen
3735 OR2403001012_230522FTO_141337 2403001012NRG23230520220274884 1590705845 23/05/2022 DHYANA MUNDARI DHYANA MUNDARI 2403001012WL0010780 00045 BARB0KEONJH 1332 26/05/2022 A/c Blocked or Frozen
3736 OR2403001013_100622FTO_218863 2403001013NRG23100620220515111 2331745917 10/06/2022 CHMPABATI JENA CHMPABATI JENA 2403001013WL0019046 00468 UBIN0553808 888 16/06/2022 Account closed
3737 OR2403001010_120422APB_FTO_16770 2403001010NRG23080420220000777 0819545189 12/04/2022 SANATAN MUNDA SANATAN MUNDA 2403001010WL000090 00415 SBIN0012071 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3738 OR2403001010_120422APB_FTO_16770 2403001010NRG23080420220000788 0819545200 12/04/2022 NIRANJAN PATRA NIRANJAN PATRA 2403001010WL000090 00415 SBIN0012071 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3739 OR2403001010_240722APB_FTO_391952 2403001010NRG23230720220842568 3585324304 24/07/2022 NIRANJAN PATRA NIRANJAN PATRA 2403001010WL0030550 00415 SBIN0012071 1332 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3740 OR2403001010_240522APB_FTO_144752 2403001010NRG23240520220292321 1671064940 24/05/2022 SASHI MAHANTA SASHI MAHANTA 2403001010WL0011321 00415 SBIN0012071 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3741 OR2403001011_250522APB_FTO_145845 2403001011NRG23240520220297497 1880041654 25/05/2022 CHEMANAND BEHERA CHEMANAND BEHERA 2403001011WL0011506 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3742 OR2403001011_241122APB_FTO_820107 2403001011NRG23241120221339228 24/11/2022 SANMATI MUNDA SANMATI MUNDA 2403001011WL0054868 00048 BKID0005434 666 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3743 OR2403001016_070522APB_FTO_96569 2403001016NRG23060520220144192 1225420010 07/05/2022 LAKHMAN MUNDA LAKHMAN MUNDA 2403001016WL0006071 00415 SBIN0012071 1332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3744 OR2403001016_070522APB_FTO_96569 2403001016NRG23070520220146556 1225419971 07/05/2022 SRIKANTA PATRA SRIKANTA PATRA 2403001016WL0006139 00654 IOBA0ROGB01 1332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3745 OR2403001016_130622APB_FTO_229583 2403001016NRG23130620220548913 2367201702 13/06/2022 MUNI MUNDA MUNI MUNDA 2403001016WL0020045 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3746 OR2403001016_131222APB_FTO_893439 2403001016NRG23131220221432087 7321162558 13/12/2022 KRUSHNACHANDRA GIRI KRUSHNACHANDRA GIRI 2403001016WL0058890 00415 SBIN0012071 666 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3747 OR2403001016_131222APB_FTO_893439 2403001016NRG23131220221432090 7321162618 13/12/2022 RAMAKNATA NAIK RAMAKNATA NAIK 2403001016WL0058890 00654 IOBA0ROGB01 666 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3748 OR2403001016_220622FTO_265086 2403001016NRG23220620220641172 2559985170 22/06/2022 SUNIL KUMAR NAYAK SUNIL KUMAR NAYAK 2403001016WL0023436 00078 CNRB0003139 1332 30/06/2022 Account closed
3749 OR2403001017_020123APB_FTO_976147 2403001017NRG23291220221524354 9085047321 02/01/2023 KRUSHNA CHANDRA DEHURY KRUSHNA CHANDRA DEHURY 2403001017WL0063061 00415 SBIN0012071 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3750 OR2403001018_030622FTO_186718 2403001018NRG23030620220413391 2222346448 03/06/2022 CHITRA MAHANTA CHITRA MAHANTA 2403001018WL0015366 00654 IOBA0ROGB01 1332 11/06/2022 Account closed
3751 OR2403001018_110622FTO_219333 2403001018NRG23110620220517667 2332031496 11/06/2022 CHITRA MAHANTA CHITRA MAHANTA 2403001018WL0019111 00654 IOBA0ROGB01 1332 18/06/2022 Account closed
3752 OR2403001018_230323APB_FTO_1173218 2403001018NRG23230320231740515 0496915687 23/03/2023 GAGAN MAHAKUD GAGAN MAHAKUD 2403001018WL073330 00048 BKID0005426 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3753 OR2403001019_090123FTO_999740 2403001019NRG23090120231575165 9121947056 09/01/2023 Daktar majhi Daktar majhi 2403001019WL0065148 00040 BKID0BAITGB 1332 24/02/2023 No Such Account
3754 OR2403001020_060123APB_FTO_996656 2403001020NRG23060120231563077 9092680972 06/01/2023 SABITRI PATI SABITRI PATI 2403001020WL0064572 00468 UBIN0812994 1332 23/02/2023 A/c Blocked or Frozen
3755 OR2403001020_290422APB_FTO_70949 2403001020NRG23270420220081983 1089816176 29/04/2022 BENUDHAR MAHANTA BENUDHAR MAHANTA 2403001020WL0003688 00048 BKID0005436 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3756 OR2403001022_040422APB_FTO_6842 2403001022NRG22040420221914582 0859507627 04/04/2022 PHULAMANI JENA PHULAMANI JENA 2403001022WL0098158 00048 BKID0005434 1290 04/05/2022 A/c Blocked or Frozen
3757 OR2403001022_040422APB_FTO_6842 2403001022NRG22040420221914602 0859507626 04/04/2022 SITA DEHURI SITA DEHURI 2403001022WL0098158 00048 BKID0005434 1290 04/05/2022 A/c Blocked or Frozen
3758 OR2403001022_040422APB_FTO_6842 2403001022NRG22040420221914608 0859507618 04/04/2022 BINATI GHOSE BINATI GHOSE 2403001022WL0098158 00048 BKID0005434 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3759 OR2403001022_190422APB_FTO_36431 2403001022NRG23190420220039500 0919812281 19/04/2022 BINATI GHOSE BINATI GHOSE 2403001022WL0001913 00048 BKID0005434 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3760 OR2403001023_060123FTO_994451 2403001023NRG23060120231563179 9092169226 06/01/2023 PUITU MODI PUITU MODI 2403001023WL0064577 00354 PUNB0085420 1332 23/02/2023 No Such Account
3761 OR2403001024_161222APB_FTO_905107 2403001024NRG23151220221444891 9083865871 16/12/2022 BABULA MURMU BABULA MURMU 2403001024WL0059579 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3762 OR2403001025_151222APB_FTO_904092 2403001025NRG23151220221444081 7342424505 15/12/2022 RANU DEHURY RANU DEHURY 2403001025WL0059541 00048 BKID0005434 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3763 OR2403002001_190722FTO_374439 2403002001NRG23190720220820506 3866273060 19/07/2022 BHRAMARABAR MAHAPATRA BHRAMARABAR MAHAPATRA 2403002001WL0029711 00048 BKID0005406 1332 11/08/2022 A/c Blocked or Frozen
3764 OR2403002003_230722APB_FTO_390364 2403002003NRG23230720220843171 3585323646 23/07/2022 NARAHARI JUANGA NARAHARI JUANGA 2403002003WL0030564 00415 SBIN0006466 1332 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3765 OR2403002003_300422APB_FTO_73851 2403002003NRG23300420220100393 1089101112 30/04/2022 NARAHARI JUANGA NARAHARI JUANGA 2403002003WL0004415 00045 BARB0BASKEO 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3766 OR2403002006_110722APB_FTO_333147 2403002006NRG23110720220773655 3138578056 11/07/2022 DAMODAR MAHANTA DAMODAR MAHANTA 2403002006WL0028058 00415 SBIN0006466 444 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3767 OR2403002006_110722APB_FTO_333147 2403002006NRG23110720220773656 3138578055 11/07/2022 DAMODAR MAHANTA DAMODAR MAHANTA 2403002006WL0028058 00415 SBIN0006466 444 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3768 OR2403002008_100123APB_FTO_1005109 2403002008NRG23100120231581506 9122457313 10/01/2023 MRS MADHUSMITA KISAN MRS MADHUSMITA KISAN 2403002008WL0065442 00654 IOBA0ROGB01 1110 24/02/2023 A/c Blocked or Frozen
3769 OR2403002008_300123APB_FTO_1066557 2403002008NRG23300120231645037 9124312953 30/01/2023 MRS MADHUSMITA KISAN MRS MADHUSMITA KISAN 2403002008WL0068019 00654 IOBA0ROGB01 666 24/02/2023 A/c Blocked or Frozen
3770 OR2403002010_050722APB_FTO_306860 2403002010NRG23050720220728416 2916883240 05/07/2022 SADARA NAIK SADARA NAIK 2403002010WL0026614 00415 SBIN0017961 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3771 OR2403002010_120722FTO_340751 2403002010NRG23120720220780544 3145179043 12/07/2022 JINGI MUNDA JINGI MUNDA 2403002010WL0028279 00048 BKID0005406 1332 16/07/2022 A/c Blocked or Frozen
3772 OR2403002010_150323APB_FTO_1150292 2403002010NRG23150320231719140 0495341199 15/03/2023 SURENDRA KUMAR KHUNTIA SURENDRA KUMAR KHUNTIA 2403002010WL072261 00415 SBIN0017961 888 03/04/2023 Aadhaar Number not Mapped to Account Number
3773 OR2403002010_170722FTO_366039 2403002010NRG23170720220809721 3195867047 17/07/2022 JINGI MUNDA JINGI MUNDA 2403002010WL0029322 00048 BKID0005406 1332 20/07/2022 A/c Blocked or Frozen
3774 OR2403002013_081022FTO_637318 2403002013NRG23081020221134412 5576418505 08/10/2022 TAPAS KUMAR SETHI TAPAS KUMAR SETHI 2403002013WL0045222 00415 SBIN0006466 1110 19/10/2022 Account closed
3775 OR2403002013_120123APB_FTO_1011927 2403002013NRG23120120231591658 9122394185 12/01/2023 KUNI BEHERA KUNI BEHERA 2403002013WL0065842 00415 SBIN0006466 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3776 OR2403009_020323APB_FTO_1126248 2403009000NRG23280220231690274 0495049012 02/03/2023 JAGANNATH PANDA JAGANNATH PANDA 2403009WL070631 00415 SBIN0001086 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3777 OR2403009020_290622APB_FTO_288104 2403009000NRG23290620220681797 2816135464 29/06/2022 BIMBADHARA JENA BIMBADHARA JENA 2403009WL0024959 00048 BKID0005408 666 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3778 OR2403009020_290622APB_FTO_288104 2403009000NRG23290620220682320 2816135450 29/06/2022 JAGANNATHA JENA JAGANNATHA JENA 2403009WL0024982 00048 BKID0005408 666 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3779 OR2403009020_290622APB_FTO_288104 2403009000NRG23290620220682466 2816135449 29/06/2022 JAGANNATHA JENA JAGANNATHA JENA 2403009WL0024988 00048 BKID0005408 666 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3780 OR2403009_310522FTO_172066 2403009000NRG23310520220369605 1928302757 31/05/2022 PAKAN JENA PAKAN JENA 2403009WL0013888 00048 BKID0005408 1332 04/06/2022 A/c Blocked or Frozen
3781 OR2403009001_060323APB_FTO_1134128 2403009001NRG23050320231699363 0495805822 06/03/2023 UDAYA PTRA UDAYA PTRA 2403009001WL071180 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3782 OR2403009001_060323APB_FTO_1134128 2403009001NRG23060320231700353 0495805833 06/03/2023 ALOK SETHY ALOK SETHY 2403009001WL071228 00415 SBIN0009822 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3783 OR2403009010_241222FTO_939805 2403009010NRG23241220221491931 9086780731 24/12/2022 SATYABHAMA DALEI SATYABHAMA DALEI 2403009010WL0061647 00048 BKID0005425 1110 23/02/2023 No Such Account
3784 OR2403009010_241222FTO_939805 2403009010NRG23241220221491967 9086780735 24/12/2022 PAKAN PALEI PAKAN PALEI 2403009010WL0061648 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
3785 OR2403009010_241222FTO_939805 2403009010NRG23241220221491969 9086780733 24/12/2022 NARAYAN DASH NARAYAN DASH 2403009010WL0061648 00040 BKID0BAITGB 1554 23/02/2023 No Such Account
3786 OR2403009010_241222FTO_939805 2403009010NRG23241220221491970 9086780734 24/12/2022 BANJYOSHNA DASH BANJYOSHNA DASH 2403009010WL0061648 00040 BKID0BAITGB 888 23/02/2023 No Such Account
3787 OR2403009010_281222FTO_960375 2403009010NRG23281220221518222 9089255550 28/12/2022 CHANCHALA PATRA CHANCHALA PATRA 2403009010WL0062774 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
3788 OR2403009010_281222FTO_960375 2403009010NRG23281220221518223 9089255552 28/12/2022 KUSH KALPALIA KUSH KALPALIA 2403009010WL0062774 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
3789 OR2403009016_231222FTO_936260 2403009016NRG23231220221487073 9086779908 23/12/2022 BASANTI MUDULI BASANTI MUDULI 2403009016WL0061462 00048 BKID0005408 666 23/02/2023 No Such Account
3790 OR2403009020_110722APB_FTO_330062 2403009020NRG23080720220761335 3138585914 11/07/2022 JAGANNATHA JENA JAGANNATHA JENA 2403009020WL0027657 00048 BKID0005408 1554 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3791 OR2403009021_130622APB_FTO_226833 2403009021NRG23090620220496121 2367337331 13/06/2022 SAMBUNATH BEHERA SAMBUNATH BEHERA 2403009021WL0018214 00462 UCBA0001272 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3792 OR2403009021_161222APB_FTO_908155 2403009021NRG23131220221433587 9083810618 16/12/2022 ALEKHA SAHOO ALEKHA SAHOO 2403009021WL0058958 00462 UCBA0001272 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3793 OR2403009028_180722APB_FTO_371072 2403009028NRG23180720220812858 3864012395 18/07/2022 GOLEKHA JENA GOLEKHA JENA 2403009028WL0029420 00048 BKID0005408 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3794 OR2403009028_180722APB_FTO_371072 2403009028NRG23180720220812864 3864012397 18/07/2022 RATNAMANI BISWAL RATNAMANI BISWAL 2403009028WL0029420 00048 BKID0005408 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3795 OR2403009028_181022FTO_669294 2403009028NRG23270920221083680 5938856629 18/10/2022 bilasinisahani bilasinisahani 2403009WL0042797 00415 SBIN0001086 666 27/10/2022 No Such Account
3796 OR2403009_130622APB_FTO_229023 2403009000NRG23130620220537610 2367542603 13/06/2022 RAMAKANTA SAHOO RAMAKANTA SAHOO 2403009WL0019773 00176 IDIB000M621 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3797 OR2403009_130622APB_FTO_229023 2403009000NRG23130620220545732 2367542563 13/06/2022 DHOEA JENA DHOEA JENA 2403009WL0019969 00468 UBIN0546232 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3798 OR2403009_130622APB_FTO_229023 2403009000NRG23130620220548365 2367542661 13/06/2022 MOHAN PANDA MOHAN PANDA 2403009WL0020030 00048 BKID0005408 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3799 OR2403009030_160722APB_FTO_362981 2403009000NRG23160720220805670 3196227170 16/07/2022 JOGENDRA SAHU JOGENDRA SAHU 2403009WL0029198 00468 UBIN0546232 1554 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3800 OR2403009_280223APB_FTO_1121356 2403009000NRG23230220231682236 0272663130 28/02/2023 RABINDRA SENAPATI RABINDRA SENAPATI 2403009WL070192 00048 BKID0005408 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3801 OR2403009030_270223APB_FTO_1120783 2403009000NRG23240220231685133 0272689664 27/02/2023 SANATAN CHAKRA SANATAN CHAKRA 2403009WL070383 00048 BKID0005425 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3802 OR2403009_250522APB_FTO_147846 2403009000NRG23240520220286992 1880030551 25/05/2022 JITENDRA SAHU JITENDRA SAHU 2403009WL0011157 00048 BKID0005408 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3803 OR2403009_250522APB_FTO_147846 2403009000NRG23240520220286993 1880030580 25/05/2022 RAGHUNATH ROUT RAGHUNATH ROUT 2403009WL0011157 00048 BKID0005408 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3804 OR2403009_260522APB_FTO_155492 2403009000NRG23250520220308880 1881631991 26/05/2022 MALATI SENAPATI MALATI SENAPATI 2403009WL0011869 00048 BKID0005408 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3805 OR2403009_260522APB_FTO_155492 2403009000NRG23260520220320845 1881632041 26/05/2022 ARUNA JENA ARUNA JENA 2403009WL0012237 00048 BKID0005408 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3806 OR2403009_260522APB_FTO_155492 2403009000NRG23260520220320847 1881631990 26/05/2022 NAKULA BARIK NAKULA BARIK 2403009WL0012237 00048 BKID0005408 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3807 OR2403009_260522APB_FTO_155492 2403009000NRG23260520220320853 1881632046 26/05/2022 SRADHANJALI KUANRA SRADHANJALI KUANRA 2403009WL0012237 00654 IOBA0ROGB01 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3808 OR2403009_270522FTO_160262 2403009000NRG23260520220324644 1880717465 27/05/2022 PUSHPALATA BEHERA PUSHPALATA BEHERA 2403009WL0012351 00654 IOBA0ROGB01 1332 02/06/2022 No Such Account
3809 OR2403009_030223APB_FTO_1082458 2403009000NRG23270120231642020 9124194350 03/02/2023 BIJAYA KUMAR SWAIN BIJAYA KUMAR SWAIN 2403009WL0067885 00415 SBIN0001086 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3810 OR2403009014_270223APB_FTO_1120807 2403009000NRG23270220231687239 0272682177 27/02/2023 PRAMOD KUMAR BARIK PRAMOD KUMAR BARIK 2403009WL070488 00048 BKID0005408 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3811 OR2403009014_270223APB_FTO_1120807 2403009000NRG23270220231687285 0272682214 27/02/2023 LALATENDU JENA LALATENDU JENA 2403009WL070488 00048 BKID0005408 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3812 OR2403001023_140922APB_FTO_556754 2403001023NRG23130920221021961 4807245537 14/09/2022 RADHAKANTA MAHANTA RADHAKANTA MAHANTA 2403001023WL0039339 00048 BKID0005434 1332 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3813 OR2403001023_210422FTO_43510 2403001023NRG23210420220050021 0859433372 21/04/2022 AJODHYA NAIK AJODHYA NAIK 2403001023WL0002380 00415 SBIN0012071 1332 04/05/2022 No Such Account
3814 OR2403012023_071022APB_FTO_635101 2403012023NRG23071020221132226 5562260591 07/10/2022 RAMAKANTA MAHARANA RAMAKANTA MAHARANA 2403012023WL0045165 00415 SBIN0006464 765 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3815 OR2403012023_100622FTO_218658 2403012023NRG23100620220509052 2331875660 10/06/2022 GURUBARI MUNDA GURUBARI MUNDA 2403012023WL0018806 00048 BKID0005416 1554 16/06/2022 A/c Blocked or Frozen
3816 OR2403012023_270922APB_FTO_601424 2403012023NRG23270920221087917 5122802514 27/09/2022 Mrs KURUBALI NAIK Mrs KURUBALI NAIK 2403012023WL0042971 00415 SBIN0017702 666 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3817 OR2403013007_240123APB_FTO_1046370 2403013000NRG23210120231625892 9123115400 24/01/2023 CHAKRADHAR DAS CHAKRADHAR DAS 2403013WL0067190 00048 BKID0005435 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3818 OR2403013007_210123FTO_1041850 2403013000NRG23210120231625901 9122947476 21/01/2023 Etua oram Etua oram 2403013WL0067190 00048 BKID0005435 888 24/02/2023 No Such Account
3819 OR2403013007_210123FTO_1041850 2403013000NRG23210120231625960 9122947470 21/01/2023 Nageswar Nag Nageswar Nag 2403013WL0067190 00048 BKID0005401 666 24/02/2023 A/c Blocked or Frozen
3820 OR2403013007_210123FTO_1041850 2403013000NRG23210120231626028 9122947441 21/01/2023 Rajesh Munda Rajesh Munda 2403013WL0067191 00415 SBIN0006465 888 24/02/2023 No Such Account
3821 OR2403013007_240123APB_FTO_1046370 2403013000NRG23210120231626038 9123115350 24/01/2023 RITA KUJUR RITA KUJUR 2403013WL0067191 00045 BARB0JODAXX 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3822 OR2403013007_211022FTO_684785 2403013000NRG23211020221188201 5996201702 21/10/2022 Chinmay Naik Chinmay Naik 2403013WL0047859 00048 BKID0005403 1474 31/10/2022 No Such Account
3823 OR2403013007_211022FTO_684785 2403013000NRG23211020221188214 5996201704 21/10/2022 Ullapi dehury Ullapi dehury 2403013WL0047859 00048 BKID0005403 1263 31/10/2022 No Such Account
3824 OR2403013007_211022FTO_684785 2403013000NRG23211020221188248 5996201703 21/10/2022 Champabati oram Champabati oram 2403013WL0047859 00048 BKID0005403 1474 31/10/2022 A/c Blocked or Frozen
3825 OR2403013002_100522FTO_102872 2403013002NRG23100520220164775 1273344402 10/05/2022 JANAKI MUNDA JANAKI MUNDA 2403013002WL0006862 00048 BKID0005437 1332 17/05/2022 A/c Blocked or Frozen
3826 OR2403013002_180522APB_FTO_132638 2403013002NRG23180520220232232 1590599644 18/05/2022 LUKUNA MUNDA LUKUNA MUNDA 2403013002WL0009329 00654 IOBA0ROGB01 1332 26/05/2022 Participant not mapped to the product
3827 OR2403013002_220622APB_FTO_261784 2403013002NRG23220620220633161 2560576053 22/06/2022 ASTAMI MUNDA ASTAMI MUNDA 2403013002WL0023077 00048 BKID0005437 1332 30/06/2022 A/c Blocked or Frozen
3828 OR2403013002_281122FTO_829793 2403013002NRG23271120221348442 28/11/2022 SURYAMANI MUNDA SURYAMANI MUNDA 2403013002WL0055218 00048 BKID0005437 1332 02/12/2022 A/c Blocked or Frozen
3829 OR2403013003_111122FTO_764644 2403013003NRG23101120221268239 6518148421 11/11/2022 danara badra danara badra 2403013003WL0051542 00048 BKID0005437 1554 17/11/2022 No Such Account
3830 OR2403013007_060123FTO_994948 2403013007NRG23060120231566433 9092151049 06/01/2023 Beenati naik Beenati naik 2403013007WL0064704 00048 BKID0005401 1110 23/02/2023 No Such Account
3831 OR2403013007_060123FTO_994948 2403013007NRG23060120231566461 9092151057 06/01/2023 Deepa Munda Deepa Munda 2403013007WL0064704 00415 SBIN0006465 1332 23/02/2023 No Such Account
3832 OR2403013007_060123FTO_994948 2403013007NRG23060120231566462 9092151060 06/01/2023 Ranjan Munda Ranjan Munda 2403013007WL0064704 00048 BKID0005435 1332 23/02/2023 No Such Account
3833 OR2403013007_170622FTO_240914 2403013007NRG23150620220558907 2514357475 17/06/2022 Sushma Sushma 2403013007WL0020378 00048 BKID0005401 666 27/06/2022 No Such Account
3834 OR2403013007_170123FTO_1027993 2403013007NRG23170120231612002 9122020884 17/01/2023 Laxmi Oram Laxmi Oram 2403013007WL0066579 00176 IDIB000J045 222 24/02/2023 No Such Account
3835 OR2403013007_170123FTO_1027993 2403013007NRG23170120231612011 9122020875 17/01/2023 Rajesh Munda Rajesh Munda 2403013007WL0066579 00415 SBIN0006465 666 24/02/2023 No Such Account
3836 OR2403013007_170123FTO_1027993 2403013007NRG23170120231612014 9122020903 17/01/2023 Etua oram Etua oram 2403013007WL0066579 00048 BKID0005435 1110 24/02/2023 No Such Account
3837 OR2403013007_291222FTO_963331 2403013007NRG23281220221518295 9089252141 29/12/2022 Beenati naik Beenati naik 2403013007WL0062781 00048 BKID0005401 1332 23/02/2023 No Such Account
3838 OR2403006_190422FTO_36064 2403006000NRG23160420220018997 0919483390 19/04/2022 Charan Mahanta Charan Mahanta 2403006WL0001084 00048 BKID0005407 1554 07/05/2022 A/c Blocked or Frozen
3839 OR2403006_170622FTO_243392 2403006000NRG23170620220576693 2518068581 17/06/2022 Munarama Naik Munarama Naik 2403006WL0021000 00048 BKID0005407 1554 27/06/2022 A/c Blocked or Frozen
3840 OR2403006_200522APB_FTO_138731 2403006000NRG23200520220257383 1593314665 20/05/2022 Akshya Thamba Akshya Thamba 2403006WL0010247 00654 IOBA0ROGB01 1554 26/05/2022 A/c Blocked or Frozen
3841 OR2403006_240323FTO_1180261 2403006000NRG23240320231747095 0498709765 24/03/2023 Rinamanjari Mahanta Rinamanjari Mahanta 2403006WL073625 00032 UTIB0002320 1554 03/04/2023 A/c Blocked or Frozen
3842 OR2403006_260422APB_FTO_58063 2403006000NRG23250420220062594 0891860104 26/04/2022 Narayana Sahu Narayana Sahu 2403006WL0002926 00048 BKID0005407 1554 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3843 OR2403006_260722APB_FTO_400284 2403006000NRG23260720220853999 4226598970 26/07/2022 Bamadeb Nayak Bamadeb Nayak 2403006WL0030988 00654 IOBA0ROGB01 1414 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3844 OR2403006_260722APB_FTO_400284 2403006000NRG23260720220854041 4226598934 26/07/2022 DAMBARUDHAR MAHANTA DAMBARUDHAR MAHANTA 2403006WL0030988 00654 IOBA0ROGB01 1414 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3845 OR2403006_270323APB_FTO_1188699 2403006000NRG23270320231752015 0499339322 27/03/2023 Chakradhar Naik Chakradhar Naik 2403006WL073850 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3846 OR2403006_300622FTO_290913 2403006000NRG23280620220674665 3022641461 30/06/2022 Jugeswar Sahu Jugeswar Sahu 2403006WL0024703 00048 BKID0005407 1554 12/07/2022 No Such Account
3847 OR2403006002_051222FTO_857718 2403006002NRG23051220221388616 7285765740 05/12/2022 SAIBA SOREN SAIBA SOREN 2403006002WL0056915 00040 BKID0BAITGB 1554 17/12/2022 No Such Account
3848 OR2403006002_051222FTO_857718 2403006002NRG23051220221388617 7285765741 05/12/2022 SUKANTI SOREN SUKANTI SOREN 2403006002WL0056915 00040 BKID0BAITGB 1554 17/12/2022 No Such Account
3849 OR2403006002_180622FTO_244338 2403006002NRG23140620220555516 2515254834 18/06/2022 CHAKRADHAR MAHANTA CHAKRADHAR MAHANTA 2403006002WL0020226 00654 IOBA0ROGB01 1554 27/06/2022 No Such Account
3850 OR2403006002_170522APB_FTO_126150 2403006002NRG23150520220212216 1593397579 17/05/2022 RAMACHANDRA JUANGA RAMACHANDRA JUANGA 2403006002WL0008615 00654 IOBA0ROGB01 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3851 OR2403006002_170522APB_FTO_126150 2403006002NRG23150520220212596 1593397578 17/05/2022 DILIP NAIK DILIP NAIK 2403006002WL0008630 00654 IOBA0ROGB01 1110 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3852 OR2403006002_180622FTO_244353 2403006002NRG23170620220584595 2515264073 18/06/2022 CHAMPA SOREN CHAMPA SOREN 2403006WL0021322 00654 IOBA0ROGB01 1554 27/06/2022 No Such Account
3853 OR2403006002_180622FTO_244353 2403006002NRG23170620220584596 2515264074 18/06/2022 CHAMPA SOREN CHAMPA SOREN 2403006WL0021322 00654 IOBA0ROGB01 1554 27/06/2022 No Such Account
3854 OR2403006002_180622FTO_244353 2403006002NRG23170620220584597 2515264072 18/06/2022 RAMADASH BESERA RAMADASH BESERA 2403006WL0021322 00654 IOBA0ROGB01 1554 27/06/2022 No Such Account
3855 OR2403006002_180622FTO_244353 2403006002NRG23170620220584598 2515264071 18/06/2022 RAMADASH BESERA RAMADASH BESERA 2403006WL0021322 00654 IOBA0ROGB01 1554 27/06/2022 No Such Account
3856 OR2403006002_180622FTO_244353 2403006002NRG23170620220584599 2515264077 18/06/2022 Dhaneswar Soren Dhaneswar Soren 2403006WL0021322 00654 IOBA0ROGB01 1554 27/06/2022 No Such Account
3857 OR2403006002_180622FTO_244353 2403006002NRG23170620220584600 2515264076 18/06/2022 Dhaneswar Soren Dhaneswar Soren 2403006WL0021322 00654 IOBA0ROGB01 1554 27/06/2022 No Such Account
3858 OR2403006002_251122FTO_825025 2403006002NRG23241120221336788 25/11/2022 Sanatan Patra Sanatan Patra 2403006002WL0054758 00654 IOBA0ROGB01 1554 02/12/2022 No Such Account
3859 OR2403006002_271022FTO_702162 2403006002NRG23270920221090088 6384281963 27/10/2022 Gurubari tiria Gurubari tiria 2403006WL0043065 00654 IOBA0ROGB01 1554 11/11/2022 No Such Account
3860 OR2403006002_180622FTO_244353 2403006002NRG23310520220363718 2515264078 18/06/2022 RAMACHANDRA JUANGA RAMACHANDRA JUANGA 2403006WL0013676 00654 IOBA0ROGB01 1554 27/06/2022 No Such Account
3861 OR2403001013_100622FTO_218863 2403001013NRG23100620220515136 2331745904 10/06/2022 RUKMANI NAIK RUKMANI NAIK 2403001013WL0019046 00176 IDIB000K198 888 16/06/2022 No Such Account
3862 OR2403001013_100622FTO_218863 2403001013NRG23100620220515139 2331745908 10/06/2022 RANJU DAS RANJU DAS 2403001013WL0019046 00176 IDIB000K198 888 16/06/2022 No Such Account
3863 OR2403008001_130622APB_FTO_223780 2403008000NRG23130620220534028 2374344736 13/06/2022 SURA BEWA SURA BEWA 2403008WL0019670 00654 IOBA0ROGB01 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3864 OR2403008010_140323APB_FTO_1146684 2403008000NRG23140320231715202 0494490143 14/03/2023 BIRANCHI NAIK BIRANCHI NAIK 2403008WL072066 00048 BKID0005514 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3865 OR2403008009_150323APB_FTO_1149954 2403008000NRG23150320231718686 0495784803 15/03/2023 KANHEI HO KANHEI HO 2403008WL072244 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3866 OR2403008_160223APB_FTO_1103436 2403008000NRG23160220231672677 0268269563 16/02/2023 UTTAM MOHANTY UTTAM MOHANTY 2403008WL069612 00078 CNRB0003522 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3867 OR2403008_160223APB_FTO_1103436 2403008000NRG23160220231672694 0268269579 16/02/2023 SUNIL KUMAR ROUT SUNIL KUMAR ROUT 2403008WL069612 00048 BKID0005402 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3868 OR2403008_160722FTO_362858 2403008000NRG23160720220805823 3864252253 16/07/2022 SUKANTI SAHOO SUKANTI SAHOO 2403008WL0029201 00048 BKID0005514 1554 11/08/2022 No Such Account
3869 OR2403008014_171222APB_FTO_910595 2403008000NRG23171220221454696 7375958010 17/12/2022 LALMOHAN ROUT LALMOHAN ROUT 2403008WL0060013 00078 CNRB0003522 222 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3870 OR2403008017_180123FTO_1032729 2403008000NRG23180120231617255 9122052010 18/01/2023 PADMONAVO SETHY PADMONAVO SETHY 2403008WL0066793 00048 BKID0005515 1110 24/02/2023 No Such Account
3871 OR2403008008_211222FTO_927474 2403008000NRG23211220221474453 9084902504 21/12/2022 GITANJALI NAIK GITANJALI NAIK 2403008WL0060912 00415 SBIN0001086 1554 23/02/2023 No Such Account
3872 OR2403008017_240223APB_FTO_1117327 2403008000NRG23240220231685328 0272806685 24/02/2023 SUDARSAN SAHU SUDARSAN SAHU 2403008WL070389 00048 BKID0005515 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3873 OR2403008017_240223APB_FTO_1117327 2403008000NRG23240220231685350 0272806680 24/02/2023 PADMABATI DHADA PADMABATI DHADA 2403008WL070389 00048 BKID0005515 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3874 OR2403008017_240223APB_FTO_1117327 2403008000NRG23240220231685362 0272806657 24/02/2023 JEMA KAHALI JEMA KAHALI 2403008WL070389 00048 BKID0005515 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3875 OR2403008016_250722APB_FTO_394969 2403008000NRG23250720220848967 4228554214 25/07/2022 SULOCHANA PALIA SULOCHANA PALIA 2403008WL0030811 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3876 OR2403008_261222APB_FTO_944720 2403008000NRG23261220221498017 9087210269 26/12/2022 BANCHHANIDHI SAHOO BANCHHANIDHI SAHOO 2403008WL0061907 00048 BKID0005515 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3877 OR2403008_261222APB_FTO_944720 2403008000NRG23261220221498041 9087210272 26/12/2022 RAHASA BIHARI BARIK RAHASA BIHARI BARIK 2403008WL0061907 00415 SBIN0001086 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3878 OR2403008_271222FTO_951265 2403008000NRG23271220221505654 9086753523 27/12/2022 CHAMPA MAJHI CHAMPA MAJHI 2403008WL0062235 00045 BARB0GAYALM 1110 23/02/2023 No Such Account
3879 OR2403008_290323APB_FTO_1195632 2403008000NRG23290320231759642 2806935343 29/03/2023 DUSMANTA NAIK DUSMANTA NAIK 2403008WL074184 00415 SBIN0001086 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3880 OR2403008013_301122FTO_838347 2403008000NRG23291120221359847 7021968263 30/11/2022 GURIBARI GAGARAI GURIBARI GAGARAI 2403008WL0055691 00045 BARB0GAYALM 1332 09/12/2022 A/c Blocked or Frozen
3881 OR2403008017_221122APB_FTO_808499 2403008000NRG23221120221325372 6677208441 22/11/2022 TRILOCHAN SAHU TRILOCHAN SAHU 2403008WL0054184 00048 BKID0005515 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3882 OR2403008018_231122APB_FTO_813918 2403008000NRG23231120221333027 23/11/2022 LAXMIDHARA MAHAKUD LAXMIDHARA MAHAKUD 2403008WL0054579 00654 IOBA0ROGB01 1554 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3883 OR2403008017_240323APB_FTO_1180453 2403008000NRG23240320231747559 0499289190 24/03/2023 SUDARSAN SAHU SUDARSAN SAHU 2403008WL073652 00048 BKID0005515 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3884 OR2403008001_261022APB_FTO_696761 2403008000NRG23261020221200529 6384435246 26/10/2022 BIJAY KUMAR JENA BIJAY KUMAR JENA 2403008WL0048509 00048 BKID0005429 666 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3885 OR2403008010_270223APB_FTO_1119853 2403008000NRG23270220231687038 0272687853 27/02/2023 BIRANCHI NAIK BIRANCHI NAIK 2403008WL070477 00048 BKID0005514 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3886 OR2403008005_281122FTO_830953 2403008000NRG23281120221354263 28/11/2022 Nanika Hembram Nanika Hembram 2403008WL0055488 00045 BARB0GAYALM 444 02/12/2022 Account closed
3887 OR2403008018_290422APB_FTO_67659 2403008000NRG23290420220093703 1088125435 29/04/2022 SANATAN NAIK SANATAN NAIK 2403008WL0004165 00654 IOBA0ROGB01 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3888 OR2403009_200622FTO_252253 2403009000NRG22010720210722793 2461097560 20/06/2022 BHABAGRAHI SAHU BHABAGRAHI SAHU 2403009WL034440 00654 IOBA0ROGB01 1290 24/06/2022 No Such Account
3889 OR2403009_200622FTO_252253 2403009000NRG22010720210722838 2461097498 20/06/2022 BINODBIHARI NAYAK BINODBIHARI NAYAK 2403009WL034440 00654 IOBA0ROGB01 1075 24/06/2022 No Such Account
3890 OR2403009_200622FTO_252253 2403009000NRG22010720210722839 2461097497 20/06/2022 BINODBIHARI NAYAK BINODBIHARI NAYAK 2403009WL034440 00654 IOBA0ROGB01 1505 24/06/2022 No Such Account
3891 OR2403009_200622FTO_252253 2403009000NRG22010720210722841 2461097557 20/06/2022 SASMITA ROUT SASMITA ROUT 2403009WL034440 00654 IOBA0ROGB01 1505 24/06/2022 No Such Account
3892 OR2403009_200622FTO_252253 2403009000NRG22010720210722842 2461097558 20/06/2022 SASMITA ROUT SASMITA ROUT 2403009WL034440 00654 IOBA0ROGB01 1505 24/06/2022 No Such Account
3893 OR2403009_200622FTO_252253 2403009000NRG22010720210722843 2461097556 20/06/2022 SASMITA ROUT SASMITA ROUT 2403009WL034440 00654 IOBA0ROGB01 1505 24/06/2022 No Such Account
3894 OR2403009_200622FTO_252253 2403009000NRG22031120211421399 2461097420 20/06/2022 UMAKANTA BARIK UMAKANTA BARIK 2403009WL065632 00048 BKID0005408 1505 24/06/2022 No Such Account
3895 OR2403009_200622FTO_252253 2403009000NRG22031120211421400 2461097421 20/06/2022 UMAKANTA BARIK UMAKANTA BARIK 2403009WL065632 00048 BKID0005408 1290 24/06/2022 No Such Account
3896 OR2403009_200622FTO_252253 2403009000NRG22031120211421405 2461097434 20/06/2022 PRASANTA LENKA PRASANTA LENKA 2403009WL065632 00654 IOBA0ROGB01 1505 24/06/2022 Account closed
3897 OR2403009_200622FTO_252253 2403009000NRG22031120211421406 2461097435 20/06/2022 PRASANTA LENKA PRASANTA LENKA 2403009WL065632 00654 IOBA0ROGB01 1505 24/06/2022 Account closed
3898 OR2403009_200622FTO_252253 2403009000NRG22061120211434626 2461097493 20/06/2022 LAXMAN KUMAR MALLICK LAXMAN KUMAR MALLICK 2403009WL066333 00415 SBIN0001086 1505 24/06/2022 No Such Account
3899 OR2403009_200622FTO_252253 2403009000NRG22070320221845458 2461097530 20/06/2022 INDRAMANI JENA INDRAMANI JENA 2403009WL094610 00048 BKID0005408 1505 24/06/2022 A/c Blocked or Frozen
3900 OR2403009_200622FTO_252253 2403009000NRG22070320221845469 2461097529 20/06/2022 INDRAMANI JENA INDRAMANI JENA 2403009WL094613 00048 BKID0005408 1505 24/06/2022 A/c Blocked or Frozen
3901 OR2403009_200622FTO_252253 2403009000NRG22070320221845470 2461097554 20/06/2022 PRATAP BEHERA PRATAP BEHERA 2403009WL094613 00654 IOBA0ROGB01 1505 24/06/2022 No Such Account
3902 OR2403009_200622FTO_252253 2403009000NRG22070320221845471 2461097499 20/06/2022 PUJARANI BEHERA PUJARANI BEHERA 2403009WL094613 00654 IOBA0ROGB01 1505 24/06/2022 No Such Account
3903 OR2403009_200622FTO_252253 2403009000NRG22071220211581555 2461097474 20/06/2022 PARSURAM SUTAR PARSURAM SUTAR 2403009WL077154 00048 BKID0005408 1505 24/06/2022 A/c Blocked or Frozen
3904 OR2403009028_181022FTO_669294 2403009028NRG23270920221083681 5938856630 18/10/2022 bilasinisahani bilasinisahani 2403009WL0042797 00415 SBIN0001086 666 27/10/2022 No Such Account
3905 OR2403009028_181022FTO_669294 2403009028NRG23270920221083682 5938856631 18/10/2022 bilasinisahani bilasinisahani 2403009WL0042797 00415 SBIN0001086 888 27/10/2022 No Such Account
3906 OR2403009028_181022FTO_669294 2403009028NRG23270920221083683 5938856632 18/10/2022 bilasinisahani bilasinisahani 2403009WL0042797 00415 SBIN0001086 444 27/10/2022 No Such Account
3907 OR2403009030_020722FTO_299058 2403009030NRG23020720220708148 2850036968 02/07/2022 BABAJI SAHU BABAJI SAHU 2403009030WL0025959 00468 UBIN0546232 666 07/07/2022 A/c Blocked or Frozen
3908 OR2403009030_020722FTO_299058 2403009030NRG23020720220708155 2850036923 02/07/2022 Sabitri Sethy Sabitri Sethy 2403009030WL0025959 00048 BKID0005425 666 07/07/2022 No Such Account
3909 OR2403009030_020722FTO_299058 2403009030NRG23020720220708850 2850036908 02/07/2022 PADMINI MALLICK PADMINI MALLICK 2403009030WL0025976 00048 BKID0005408 666 07/07/2022 A/c Blocked or Frozen
3910 OR2403009030_020722FTO_299058 2403009030NRG23020720220708895 2850036938 02/07/2022 ARATI DEHURI ARATI DEHURI 2403009030WL0025976 00654 IOBA0ROGB01 666 07/07/2022 No Such Account
3911 OR2403009030_230722APB_FTO_390377 2403009030NRG23220720220834552 3866684231 23/07/2022 GEDI NAYAK GEDI NAYAK 2403009030WL0030246 00468 UBIN0546232 666 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3912 OR2403009030_230722APB_FTO_390377 2403009030NRG23220720220834583 3866684227 23/07/2022 SANJULATA NAYAK SANJULATA NAYAK 2403009030WL0030246 00468 UBIN0546232 666 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3913 OR2403010016_011022APB_FTO_620104 2403010000NRG23011020221114667 5337891537 01/10/2022 CHINTAMANI NAYAK CHINTAMANI NAYAK 2403010WL0044307 00468 UBIN0546267 666 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3914 OR2403010004_011022FTO_620165 2403010000NRG23011020221114750 5338863394 01/10/2022 OMMPRAVA PRUSTY OMMPRAVA PRUSTY 2403010WL0044312 00415 SBIN0013612 2220 08/10/2022 A/c Blocked or Frozen
3915 OR2403010010_020622FTO_181655 2403010000NRG23020620220396476 N0622002C4DA6 02/06/2022 LUNA SHA LUNA SHA 2403010WL0014847 00048 BKID0005414 1332 08/06/2022 A/c Blocked or Frozen
3916 OR2403010010_020622FTO_181655 2403010000NRG23020620220396483 N0622002C4DAF 02/06/2022 TIRTHBASI SHA TIRTHBASI SHA 2403010WL0014847 00048 BKID0005414 1332 08/06/2022 No Such Account
3917 OR2403010021_030622FTO_184682 2403010000NRG23030620220406285 2221965058 03/06/2022 DUROYADHAN SETHY DUROYADHAN SETHY 2403010WL0015148 00048 BKID0005402 1332 11/06/2022 No Such Account
3918 OR2403010008_030622FTO_186735 2403010000NRG23030620220413003 2221984934 03/06/2022 MINARANI DAS MINARANI DAS 2403010WL0015358 00048 BKID0005402 1332 11/06/2022 A/c Blocked or Frozen
3919 OR2403010016_050822APB_FTO_435309 2403010000NRG23040820220892205 4229517569 05/08/2022 JUDHISTIRA JENA JUDHISTIRA JENA 2403010WL0032440 00468 UBIN0546267 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3920 OR2403010019_050922APB_FTO_529170 2403010000NRG23040920220988650 4644011657 05/09/2022 NARAHARI SAHOO NARAHARI SAHOO 2403010WL0037601 00415 SBIN0001086 2220 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3921 OR2403010015_041122FTO_736357 2403010000NRG23041120221246890 6387702802 04/11/2022 MURALIDHAR NAYAK MURALIDHAR NAYAK 2403010WL0050570 00048 BKID0005422 1110 11/11/2022 No Such Account
3922 OR2403010016_050722APB_FTO_311516 2403010000NRG23050720220737395 2963242655 05/07/2022 PREMALATA BEHERA PREMALATA BEHERA 2403010WL0026868 00468 UBIN0546267 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3923 OR2403010005_060123APB_FTO_994768 2403010000NRG23060120231565304 9092321229 06/01/2023 PITAMBAR JENA PITAMBAR JENA 2403010WL0064662 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3924 OR2403010004_060722APB_FTO_314986 2403010000NRG23060720220742836 2969515170 06/07/2022 NIRUPAMA MAHAPATRA NIRUPAMA MAHAPATRA 2403010WL0027043 00415 SBIN0013612 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3925 OR2403010004_060722APB_FTO_314994 2403010000NRG23060720220742907 2968757569 06/07/2022 GANESWAR SARAGHARIA GANESWAR SARAGHARIA 2403010WL0027045 00048 BKID0005402 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3926 OR2403002013_201222APB_FTO_921103 2403002013NRG23201220221465912 9085076383 20/12/2022 KUNI BEHERA KUNI BEHERA 2403002013WL0060542 00415 SBIN0006466 1554 23/02/2023 Account closed
3927 OR2403002015_220922FTO_586342 2403002015NRG23210920221057917 4995581554 22/09/2022 RAMAKANTA NAIK RAMAKANTA NAIK 2403002WL0041320 00045 BARB0BASKEO 222 28/09/2022 A/c Blocked or Frozen
3928 OR2403002015_220922FTO_586342 2403002015NRG23210920221057918 4995581555 22/09/2022 RAMAKANTA NAIK RAMAKANTA NAIK 2403002WL0041320 00045 BARB0BASKEO 444 28/09/2022 A/c Blocked or Frozen
3929 OR2403002016_160622APB_FTO_236124 2403002016NRG23160620220564016 2435169192 16/06/2022 MALATI MUNDA MALATI MUNDA 2403002016WL0020567 00048 BKID0005406 1332 23/06/2022 A/c Blocked or Frozen
3930 OR2403002017_150722APB_FTO_354369 2403002017NRG23150720220794191 3864469813 15/07/2022 BALABHADRA SAHOO BALABHADRA SAHOO 2403002017WL0028808 00048 BKID0005406 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3931 OR2403002017_291222APB_FTO_961937 2403002017NRG23291220221521287 9089423379 29/12/2022 TUSAR KUMAR SAHOO TUSAR KUMAR SAHOO 2403002017WL0062932 00048 BKID0005437 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3932 OR2403002018_020722FTO_295643 2403002018NRG23020720220702859 2850035991 02/07/2022 SHRIBASTA RATHA SHRIBASTA RATHA 2403002018WL0025747 00654 IOBA0ROGB01 1554 07/07/2022 Account closed
3933 OR2403002019_100522FTO_106755 2403002019NRG23100520220173445 1344682079 10/05/2022 HIRAMATI HEMBRAM HIRAMATI HEMBRAM 2403002019WL0007230 00415 SBIN0017961 1332 18/05/2022 No Such Account
3934 OR2403002020_190422APB_FTO_37594 2403002020NRG23190420220042956 0919807081 19/04/2022 CHANA MAJHI CHANA MAJHI 2403002020WL0002056 00048 BKID0005423 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3935 OR2403002022_011022APB_FTO_614323 2403002022NRG23011020221109280 5339305600 01/10/2022 HAREKRUSHNA BEHERA HAREKRUSHNA BEHERA 2403002022WL0044043 00048 BKID0005423 666 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3936 OR2403002022_180522FTO_129804 2403002022NRG23180520220228182 1587413151 18/05/2022 RAJAT PENTHEI RAJAT PENTHEI 2403002022WL0009189 00048 BKID0005406 1332 26/05/2022 A/c Blocked or Frozen
3937 OR2403002022_240522APB_FTO_144600 2403002022NRG23240520220289534 1880002934 24/05/2022 HAREKRUSHNA BEHERA HAREKRUSHNA BEHERA 2403002022WL0011235 00048 BKID0005423 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3938 OR2403002022_281022FTO_708977 2403002022NRG23281020221216828 6384104926 28/10/2022 JUMAL MUNDA JUMAL MUNDA 2403002022WL0049266 00048 BKID0005423 666 11/11/2022 No Such Account
3939 OR2403002022_281022FTO_708977 2403002022NRG23281020221216838 6384104911 28/10/2022 SULACHANA MUNDA SULACHANA MUNDA 2403002022WL0049266 00048 BKID0005423 666 11/11/2022 No Such Account
3940 OR2403002024_170123FTO_1025190 2403002024NRG23170120231608312 9122035949 17/01/2023 PUNIA BHOI PUNIA BHOI 2403002024WL0066459 00415 SBIN0006466 888 24/02/2023 No Such Account
3941 OR2403002024_170123FTO_1025190 2403002024NRG23170120231608326 9122035943 17/01/2023 UMAKANT BHOI UMAKANT BHOI 2403002024WL0066459 00415 SBIN0006466 888 24/02/2023 No Such Account
3942 OR2403003001_020622FTO_183317 2403003001NRG23020620220400213 2221105593 02/06/2022 PANKAJINI BARIK PANKAJINI BARIK 2403003001WL0014942 00048 BKID0005409 1554 11/06/2022 A/c Blocked or Frozen
3943 OR2403003001_110922FTO_547576 2403003001NRG23110920221012426 4747539224 11/09/2022 LALITA NAYAK LALITA NAYAK 2403003001WL0038819 00048 BKID0005409 888 16/09/2022 No Such Account
3944 OR2403003001_170622FTO_243990 2403003001NRG23150620220560824 2515322893 17/06/2022 PANKAJINI BARIK PANKAJINI BARIK 2403003WL0020462 00048 BKID0005409 1554 27/06/2022 A/c Blocked or Frozen
3945 OR2403003001_170622FTO_243990 2403003001NRG23150620220560825 2515322892 17/06/2022 SANDHYARANI BARIK SANDHYARANI BARIK 2403003WL0020462 00048 BKID0005409 1554 27/06/2022 A/c Blocked or Frozen
3946 OR2403003001_241122APB_FTO_816035 2403003001NRG23241120221336110 24/11/2022 NARAHARI NAIK NARAHARI NAIK 2403003001WL0054725 00048 BKID0005409 1554 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3947 OR2403003003_200522APB_FTO_139334 2403003003NRG23200520220260023 1595734382 20/05/2022 MAHENDRA MAHANTA MAHENDRA MAHANTA 2403003003WL0010324 00048 BKID0005416 1332 26/05/2022 A/c Blocked or Frozen
3948 OR2403003004_180422FTO_31485 2403003004NRG23180420220030042 0917915522 18/04/2022 BINATI NAIK BINATI NAIK 2403003004WL0001518 00654 IOBA0ROGB01 1554 09/05/2022 Account closed
3949 OR2403002015_010223FTO_1078508 2403002015NRG23010220231654582 9123811496 01/02/2023 CHANDRABHANU NAIK CHANDRABHANU NAIK 2403002015WL0068392 00415 SBIN0006466 222 24/02/2023 No Such Account
3950 OR2403002016_090622APB_FTO_212073 2403002016NRG23090620220494995 2291494108 09/06/2022 MALATI MUNDA MALATI MUNDA 2403002016WL0018170 00048 BKID0005406 1332 15/06/2022 A/c Blocked or Frozen
3951 OR2403002016_100123FTO_1003194 2403002016NRG23100120231579561 9121943591 10/01/2023 DHANESWARA NAIK DHANESWARA NAIK 2403002016WL0065376 00048 BKID0005406 1554 24/02/2023 A/c Blocked or Frozen
3952 OR2403002016_230123FTO_1044281 2403002016NRG23230120231627245 9123013916 23/01/2023 DHANESWARA NAIK DHANESWARA NAIK 2403002016WL0067259 00048 BKID0005406 222 24/02/2023 A/c Blocked or Frozen
3953 OR2403002017_070622FTO_199182 2403002017NRG23070620220456207 2221391054 07/06/2022 LOJALIN SETHY LOJALIN SETHY 2403002017WL0016812 00048 BKID0005406 1332 11/06/2022 A/c Blocked or Frozen
3954 OR2403002018_070622FTO_195645 2403002018NRG23070620220446854 2271657702 07/06/2022 SUNIA MUNDA SUNIA MUNDA 2403002018WL0016533 00040 BKID0BAITGB 1332 14/06/2022 No Such Account
3955 OR2403002019_160522FTO_123575 2403002019NRG23160520220213549 1587408275 16/05/2022 HIRAMATI HEMBRAM HIRAMATI HEMBRAM 2403002019WL0008659 00415 SBIN0017961 1332 26/05/2022 No Such Account
3956 OR2403002021_160123FTO_1023708 2403002021NRG23160120231605359 9122010120 16/01/2023 GUMI TUDU GUMI TUDU 2403002021WL0066352 00654 IOBA0ROGB01 444 24/02/2023 Account closed
3957 OR2403002022_020123FTO_976772 2403002022NRG23020120231540444 9089314828 02/01/2023 DURA DEHURY DURA DEHURY 2403002022WL0063708 00048 BKID0005423 1332 23/02/2023 No Such Account
3958 OR2403002024_100522FTO_104027 2403002024NRG23100520220167537 1373025007 10/05/2022 DUSMANTA NAIK DUSMANTA NAIK 2403002024WL0006953 00045 BARB0BASKEO 1332 19/05/2022 A/c Blocked or Frozen
3959 OR2403002025_210422FTO_43865 2403002025NRG23210420220052406 0891495224 21/04/2022 DURA MAHANTA DURA MAHANTA 2403002025WL0002471 00048 BKID0005406 1332 06/05/2022 A/c Blocked or Frozen
3960 OR2403003010_090922APB_FTO_544401 2403003000NRG23090920221008224 4748018992 09/09/2022 REBATI NAIK REBATI NAIK 2403003WL0038581 00048 BKID0005428 1110 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3961 OR2403003001_040522APB_FTO_84582 2403003001NRG23040520220123812 1176587345 04/05/2022 SUSAMA KARUA SUSAMA KARUA 2403003001WL0005272 00048 BKID0005409 666 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3962 OR2403003001_240123APB_FTO_1050507 2403003001NRG23240120231631045 9123457279 24/01/2023 RAMCHANDRA NAIK RAMCHANDRA NAIK 2403003001WL0067417 00048 BKID0005409 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3963 OR2403003001_250422FTO_53618 2403003001NRG23240420220061157 0891678583 25/04/2022 SARU NAIK SARU NAIK 2403003001WL0002842 00048 BKID0005409 1554 06/05/2022 No Such Account
3964 OR2403003001_250422FTO_53618 2403003001NRG23240420220061160 0891678593 25/04/2022 PATI NAIK PATI NAIK 2403003001WL0002842 00048 BKID0005409 1554 06/05/2022 No Such Account
3965 OR2403003001_270123FTO_1062225 2403003001NRG23270120231641713 9124416907 27/01/2023 SANJEEB KUMAR NAYAK SANJEEB KUMAR NAYAK 2403003001WL0067871 00415 SBIN0016127 1554 24/02/2023 No Such Account
3966 OR2403003001_270522APB_FTO_161462 2403003001NRG23270520220339159 1886697220 27/05/2022 SANDHYA BARIK SANDHYA BARIK 2403003001WL0012799 00415 SBIN0016127 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3967 OR2403003001_270522FTO_161449 2403003001NRG23270520220339176 1883731662 27/05/2022 PANKAJINI BARIK PANKAJINI BARIK 2403003001WL0012800 00048 BKID0005409 1554 02/06/2022 A/c Blocked or Frozen
3968 OR2403003002_061222FTO_861233 2403003002NRG23061220221392234 7285889182 06/12/2022 BHABANI MOHANTA BHABANI MOHANTA 2403003002WL0057110 00654 IOBA0ROGB01 1332 17/12/2022 No Such Account
3969 OR2403003002_111022FTO_646149 2403003002NRG23111020221144215 5624861057 11/10/2022 MAMATA MAHAKUD MAMATA MAHAKUD 2403003002WL0045584 00048 BKID0005428 1110 19/10/2022 A/c Blocked or Frozen
3970 OR2403003002_121222FTO_885630 2403003002NRG23121220221424033 7320613618 12/12/2022 SANATAN MAJHI SANATAN MAJHI 2403003002WL0058539 00654 IOBA0ROGB01 1332 20/12/2022 No Such Account
3971 OR2403003002_280922FTO_605534 2403003002NRG23280920221094672 5130049211 28/09/2022 MAMATA MAHAKUD MAMATA MAHAKUD 2403003002WL0043321 00048 BKID0005428 1110 01/10/2022 A/c Blocked or Frozen
3972 OR2403003003_060123APB_FTO_994456 2403003003NRG23060120231563451 9092670123 06/01/2023 SUSHIL NAIK SUSHIL NAIK 2403003003WL0064584 00415 SBIN0017702 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3973 OR2403002012_041122APB_FTO_738284 2403002012NRG23041120221249168 6387760402 04/11/2022 ABANTI MUNDA ABANTI MUNDA 2403002012WL0050664 00415 SBIN0017961 222 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3974 OR2403002012_041122APB_FTO_738284 2403002012NRG23041120221249169 6387760400 04/11/2022 ABANTI MUNDA ABANTI MUNDA 2403002012WL0050664 00415 SBIN0017961 222 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3975 OR2403002012_110123APB_FTO_1006124 2403002012NRG23110120231582676 9122477795 11/01/2023 Mrs. JATAKI MAHANTA Mrs. JATAKI MAHANTA 2403002012WL0065492 00415 SBIN0017961 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3976 OR2403002012_191022APB_FTO_675217 2403002012NRG23191020221174385 5956267264 19/10/2022 ABANTI MUNDA ABANTI MUNDA 2403002012WL0047187 00415 SBIN0017961 222 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3977 OR2403002013_290922FTO_609413 2403002013NRG23290920221101992 5337348884 29/09/2022 TAPAS KUMAR SETHI TAPAS KUMAR SETHI 2403002013WL0043664 00415 SBIN0006466 1332 08/10/2022 Account closed
3978 OR2403002015_080922FTO_540724 2403002015NRG23080920221003473 4747645234 08/09/2022 RAMAKANTA NAIK RAMAKANTA NAIK 2403002015WL0038328 00415 SBIN0006466 444 16/09/2022 Account closed
3979 OR2403002015_200123FTO_1037072 2403002015NRG23200120231621464 9123394985 20/01/2023 BARIKA PRADHAN BARIKA PRADHAN 2403002015WL0066998 00415 SBIN0006466 1332 24/02/2023 No Such Account
3980 OR2403002015_200123FTO_1037072 2403002015NRG23200120231621465 9123394992 20/01/2023 SAGA PRADHAN SAGA PRADHAN 2403002015WL0066998 00415 SBIN0006466 1332 24/02/2023 No Such Account
3981 OR2403002018_090722FTO_324243 2403002018NRG23090720220763253 3137439271 09/07/2022 SHRIBASTA RATHA SHRIBASTA RATHA 2403002018WL0027702 00654 IOBA0ROGB01 1554 16/07/2022 Account closed
3982 OR2403002020_011222FTO_846239 2403002020NRG23011220221374640 7026377573 01/12/2022 PRAMILA JUANGA PRAMILA JUANGA 2403002020WL0056340 00048 BKID0005423 1332 09/12/2022 A/c Blocked or Frozen
3983 OR2403002020_090123FTO_998356 2403002020NRG23090120231571816 9121949486 09/01/2023 ANAMA JUANGA ANAMA JUANGA 2403002020WL0064990 00048 BKID0005423 918 24/02/2023 No Such Account
3984 OR2403002020_101222FTO_880856 2403002020NRG23101220221419616 7320763368 10/12/2022 PRAMILA JUANGA PRAMILA JUANGA 2403002020WL0058349 00048 BKID0005423 1332 20/12/2022 A/c Blocked or Frozen
3985 OR2403002022_020522APB_FTO_76691 2403002022NRG23020520220108619 1226155850 02/05/2022 RAMA CHANDRA MUNDA RAMA CHANDRA MUNDA 2403002022WL0004713 00048 BKID0005423 1332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3986 OR2403002022_160422APB_FTO_26181 2403002022NRG23160420220018976 0918104511 16/04/2022 BHRAMARABAR MAHANTA BHRAMARABAR MAHANTA 2403002022WL0001081 00048 BKID0005406 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3987 OR2403002022_160422APB_FTO_26181 2403002022NRG23160420220018978 0918104512 16/04/2022 BHRAMARABAR MAHANTA BHRAMARABAR MAHANTA 2403002022WL0001081 00048 BKID0005406 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3988 OR2403002022_260422APB_FTO_58164 2403002022NRG23260420220072978 0859494934 26/04/2022 RAMA CHANDRA MUNDA RAMA CHANDRA MUNDA 2403002022WL0003366 00048 BKID0005423 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3989 OR2403002025_060522FTO_95724 2403002025NRG23060520220144140 1271205864 06/05/2022 DURA MAHANTA DURA MAHANTA 2403002025WL0006068 00048 BKID0005406 1332 17/05/2022 A/c Blocked or Frozen
3990 OR2403009021_020722FTO_298997 2403009021NRG23010720220701725 2851970441 02/07/2022 BHIMA MURMU BHIMA MURMU 2403009021WL0025711 00415 SBIN0013585 1554 07/07/2022 No Such Account
3991 OR2403009021_190722FTO_373068 2403009021NRG23180720220816392 3866624391 19/07/2022 BHIMA MURMU BHIMA MURMU 2403009021WL0029543 00415 SBIN0013585 1554 11/08/2022 No Such Account
3992 OR2403009021_301222APB_FTO_968503 2403009021NRG23301220221526004 9089337753 30/12/2022 ALEKHA SAHOO ALEKHA SAHOO 2403009021WL0063115 00462 UCBA0001272 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3993 OR2403009024_130323APB_FTO_1144948 2403009024NRG23100320231710142 0495817912 13/03/2023 MANORANJANA BEHERA MANORANJANA BEHERA 2403009024WL071797 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3994 OR2403009028_300622APB_FTO_292623 2403009028NRG23290620220684859 3022837158 30/06/2022 RATNAMANI BISWAL RATNAMANI BISWAL 2403009028WL0025073 00048 BKID0005408 666 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3995 OR2403009030_040722FTO_304176 2403009030NRG23040720220717919 2913242515 04/07/2022 BABAJI SAHU BABAJI SAHU 2403009030WL0026273 00468 UBIN0546232 666 08/07/2022 A/c Blocked or Frozen
3996 OR2403009030_040722FTO_304176 2403009030NRG23040720220717926 2913242498 04/07/2022 Sabitri Sethy Sabitri Sethy 2403009030WL0026273 00048 BKID0005425 666 08/07/2022 No Such Account
3997 OR2403009030_170822FTO_471273 2403009030NRG23160820220934901 4277816626 17/08/2022 BABAJI SAHU BABAJI SAHU 2403009030WL0034574 00468 UBIN0546232 444 30/08/2022 A/c Blocked or Frozen
3998 OR2403009030_220822APB_FTO_487790 2403009030NRG23210820220948451 4277065955 22/08/2022 BINOD DAS BINOD DAS 2403009030WL0035307 00468 UBIN0546232 666 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3999 OR2403009030_220822APB_FTO_487790 2403009030NRG23210820220948456 4277065944 22/08/2022 BALARAM MALLICK BALARAM MALLICK 2403009030WL0035307 00468 UBIN0546232 666 30/08/2022 Aadhaar Number not Mapped to Account Number
4000 OR2403010016_040323APB_FTO_1130465 2403010000NRG23020320231694472 0494774594 04/03/2023 RANJAN KUMAR JENA RANJAN KUMAR JENA 2403010WL070905 00048 BKID0005114 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4001 OR2403010021_030622APB_FTO_184247 2403010000NRG23030620220404604 2222447919 03/06/2022 PURNA CHANDRA SWAIN PURNA CHANDRA SWAIN 2403010WL0015099 00048 BKID0005414 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4002 OR2403010017_040522APB_FTO_83771 2403010000NRG23040520220121944 1174253817 04/05/2022 GANGADHAR SAHOO GANGADHAR SAHOO 2403010WL0005206 00048 BKID0005414 2220 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4003 OR2403010_060123FTO_993156 2403010000NRG23060120231561784 9092151087 06/01/2023 BIKASH ROUT BIKASH ROUT 2403010WL0064540 00048 BKID0005402 444 23/02/2023 No Such Account
4004 OR2403010010_060123APB_FTO_993878 2403010000NRG23060120231563543 9092347767 06/01/2023 ALEKHA JENA ALEKHA JENA 2403010WL0064589 00654 IOBA0ROGB01 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4005 OR2403010010_060123APB_FTO_993878 2403010000NRG23060120231563545 9092347772 06/01/2023 CHINTAMANI NAYAK CHINTAMANI NAYAK 2403010WL0064589 00654 IOBA0ROGB01 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4006 OR2403010021_060223APB_FTO_1086219 2403010000NRG23060220231657082 9124261411 06/02/2023 JITENDRA KUMAR ROUT JITENDRA KUMAR ROUT 2403010WL068563 00048 BKID0005414 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4007 OR2403010_070622FTO_198611 2403010000NRG23070620220455296 2331700388 07/06/2022 KSHYMAKAR DASH KSHYMAKAR DASH 2403010WL0016783 00048 BKID0005414 1332 16/06/2022 A/c Blocked or Frozen
4008 OR2403010_071222APB_FTO_865941 2403010000NRG23071220221401039 7285863033 07/12/2022 RINARANI BEHERA RINARANI BEHERA 2403010WL0057515 00468 UBIN0546267 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4009 OR2403010023_080822FTO_442297 2403010000NRG23080820220903665 4228990959 08/08/2022 THUNGULI MURMU THUNGULI MURMU 2403010WL0033051 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
4010 OR2403010010_090522FTO_99712 2403010000NRG23090520220156036 1269837419 09/05/2022 SWARNAPRABHA SAHOO SWARNAPRABHA SAHOO 2403010WL0006507 00654 IOBA0ROGB01 1332 16/05/2022 No Such Account
4011 OR2403010010_090622FTO_210647 2403010000NRG23090620220490252 2291003617 09/06/2022 GUNANAIDHI MAJHI GUNANAIDHI MAJHI 2403010WL0018004 00048 BKID0005414 1332 15/06/2022 No Such Account
4012 OR2403010010_090622FTO_210647 2403010000NRG23090620220490256 2291003618 09/06/2022 BHAGABAN ROUT BHAGABAN ROUT 2403010WL0018004 00048 BKID0005414 1332 15/06/2022 No Such Account
4013 OR2403010013_100323APB_FTO_1141273 2403010000NRG23100320231710075 0495815894 10/03/2023 KABINDRA SAHOO KABINDRA SAHOO 2403010WL071796 00048 BKID0005414 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4014 OR2403010003_100622APB_FTO_217552 2403010000NRG23100620220512101 2332153699 10/06/2022 MANGULI NATH MANGULI NATH 2403010WL0018931 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4015 OR2403009004_090622FTO_209221 2403009004NRG23070620220458422 2291312642 09/06/2022 AJAYA KUMAR SAHOO AJAYA KUMAR SAHOO 2403009004WL0016895 00654 IOBA0ROGB01 1554 15/06/2022 No Such Account
4016 OR2403009004_090622FTO_209221 2403009004NRG23070620220458423 2291312643 09/06/2022 GITANJALI SAHOO GITANJALI SAHOO 2403009004WL0016895 00654 IOBA0ROGB01 1554 15/06/2022 No Such Account
4017 OR2403009004_270522FTO_159497 2403009004NRG23260520220323243 1880710552 27/05/2022 KAMALINI SAHOO KAMALINI SAHOO 2403009004WL0012307 00048 BKID0005408 1332 02/06/2022 No Such Account
4018 OR2403009004_270522FTO_159497 2403009004NRG23270520220332945 1880710551 27/05/2022 SANTOSH KUMAR SAHU SANTOSH KUMAR SAHU 2403009004WL0012617 00048 BKID0005408 1332 02/06/2022 No Such Account
4019 OR2403009011_060622APB_FTO_192705 2403009011NRG23030620220412706 2222529462 06/06/2022 SAMBUNATH MOHANTY SAMBUNATH MOHANTY 2403009011WL0015348 00048 BKID0005408 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4020 OR2403009021_291122FTO_835704 2403009021NRG23291120221360782 6967124732 29/11/2022 NANDINI KHANDEI NANDINI KHANDEI 2403009021WL0055726 00462 UCBA0001272 1332 07/12/2022 No Such Account
4021 OR2403009027_160223APB_FTO_1103091 2403009027NRG23150220231670713 0254366237 16/02/2023 ANUPAMA NAYAK ANUPAMA NAYAK 2403009027WL069465 00048 BKID0005425 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4022 OR2403009027_170323APB_FTO_1159298 2403009027NRG23170320231723590 0495335443 17/03/2023 DURYADHAN NAIK DURYADHAN NAIK 2403009027WL072488 00048 BKID0005425 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4023 OR2403009027_170323APB_FTO_1159298 2403009027NRG23170320231723601 0495335454 17/03/2023 ANUPAMA NAYAK ANUPAMA NAYAK 2403009027WL072488 00048 BKID0005425 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4024 OR2403009027_170323APB_FTO_1159298 2403009027NRG23170320231723617 0495335451 17/03/2023 PRAKASHA NARAYAN NANDA PRAKASHA NARAYAN NANDA 2403009027WL072488 00048 BKID0005425 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4025 OR2403009028_290822FTO_513011 2403009028NRG23280820220967756 4398772059 29/08/2022 bilasinisahani bilasinisahani 2403009028WL0036393 00415 SBIN0001086 888 02/09/2022 No Such Account
4026 OR2403009030_231222APB_FTO_935935 2403009030NRG23231220221484538 9087061351 23/12/2022 SANATAN CHAKRA SANATAN CHAKRA 2403009030WL0061326 00048 BKID0005425 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4027 OR2403010010_211022FTO_683049 2403010000NRG22050420221918064 5997130668 21/10/2022 NARAYAN GHOS NARAYAN GHOS 2403010WL0098383 00048 BKID0005414 1290 31/10/2022 A/c Blocked or Frozen
4028 OR2403010010_020622FTO_181644 2403010000NRG23020620220396493 N0622002C4D59 02/06/2022 ABHISEKHA SHA ABHISEKHA SHA 2403010WL0014848 00415 SBIN0013612 1332 08/06/2022 No Such Account
4029 OR2403010_021222APB_FTO_851028 2403010000NRG23021220221380814 7065127155 02/12/2022 RINARANI BEHERA RINARANI BEHERA 2403010WL0056624 00468 UBIN0546267 1332 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4030 OR2403010008_030622FTO_186680 2403010000NRG23030620220413577 2221669511 03/06/2022 KALANDI PATRAA KALANDI PATRAA 2403010WL0015370 00048 BKID0005402 1332 11/06/2022 No Such Account
4031 OR2403010008_030622APB_FTO_186654 2403010000NRG23030620220413647 2222490574 03/06/2022 BADAL PATRA BADAL PATRA 2403010WL0015371 00048 BKID0005402 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4032 OR2403010008_030622FTO_186650 2403010000NRG23030620220413650 2221349073 03/06/2022 SUBHASINI SHATPATHI SUBHASINI SHATPATHI 2403010WL0015371 00177 IOBA0002622 1332 11/06/2022 No Such Account
4033 OR2403010020_060722APB_FTO_311744 2403010000NRG23060720220738695 2964590690 06/07/2022 HARIHARA SAHOO HARIHARA SAHOO 2403010WL0026912 00654 IOBA0ROGB01 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4034 OR2403010012_060722FTO_313029 2403010000NRG23060720220740506 2963874535 06/07/2022 Nibedita Patra Nibedita Patra 2403010WL0026977 00415 SBIN0013612 1332 11/07/2022 No Such Account
4035 OR2403010012_060722APB_FTO_313009 2403010000NRG23060720220740548 2964592243 06/07/2022 BINOD PATRA BINOD PATRA 2403010WL0026979 00048 BKID0005514 1110 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4036 OR2403001024_170622FTO_239620 2403001024NRG22090620221920938 5306873438 17/06/2022 SUNAMANI SOREN SUNAMANI SOREN 2403001WL0098891 00654 IOBA0ROGB01 1290 07/10/2022 No Such Account
4037 OR2403001024_170622FTO_239620 2403001024NRG22090620221920939 5306873439 17/06/2022 SUNAMANI SOREN SUNAMANI SOREN 2403001WL0098891 00654 IOBA0ROGB01 1290 07/10/2022 No Such Account
4038 OR2403001024_140422FTO_24225 2403001024NRG22110420221920241 0917877921 14/04/2022 SUKANTI NAIK SUKANTI NAIK 2403001024WL0098592 00040 BKID0BAITGB 1290 07/05/2022 No Such Account
4039 OR2403002003_050123FTO_987815 2403002003NRG23050120231554248 9092157683 05/01/2023 BRUNDABAN JUANGA BRUNDABAN JUANGA 2403002003WL0064250 00415 SBIN0006466 1110 23/02/2023 No Such Account
4040 OR2403002003_050123FTO_987815 2403002003NRG23050120231554256 9092157680 05/01/2023 KANDARI JUANGA KANDARI JUANGA 2403002003WL0064250 00415 SBIN0006466 444 23/02/2023 Account closed
4041 OR2403002003_281222FTO_957985 2403002003NRG23271220221505429 9086732177 28/12/2022 LAXMIDHAR MUNDA LAXMIDHAR MUNDA 2403002003WL0062223 00089 CBIN0283151 1332 23/02/2023 No Such Account
4042 OR2403002005_291222FTO_963033 2403002005NRG23291220221520738 9089324444 29/12/2022 SKHI DEHURY SKHI DEHURY 2403002005WL0062904 00048 BKID0005406 888 23/02/2023 No Such Account
4043 OR2403002005_291222FTO_963033 2403002005NRG23291220221520745 9089324440 29/12/2022 BIBHISAN DEHURY BIBHISAN DEHURY 2403002005WL0062904 00048 BKID0005406 1332 23/02/2023 A/c Blocked or Frozen
4044 OR2403002005_291222APB_FTO_961631 2403002005NRG23291220221520751 9089557240 29/12/2022 MANINDRA DEHURI MANINDRA DEHURI 2403002005WL0062904 00048 BKID0005406 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4045 OR2403002008_170123APB_FTO_1026026 2403002008NRG23170120231609630 9122224093 17/01/2023 MILU KISAN MILU KISAN 2403002008WL0066511 00654 IOBA0ROGB01 1110 24/02/2023 A/c Blocked or Frozen
4046 OR2403002009_061222FTO_860439 2403002009NRG23021220221380509 7285635575 06/12/2022 DAMA MARANDI DAMA MARANDI 2403002WL0056608 00654 IOBA0ROGB01 1332 17/12/2022 No Such Account
4047 OR2403002009_061222FTO_860439 2403002009NRG23021220221380510 7285635576 06/12/2022 DAMA MARANDI DAMA MARANDI 2403002WL0056608 00654 IOBA0ROGB01 1332 17/12/2022 No Such Account
4048 OR2403002009_171122FTO_788270 2403002009NRG23171120221299932 6635735320 17/11/2022 RUKMANI DEHURY RUKMANI DEHURY 2403002009WL0053008 00048 BKID0005423 222 24/11/2022 No Such Account
4049 OR2403002009_061222FTO_860439 2403002009NRG23221120221326250 7285635577 06/12/2022 KARMU MAHANTA KARMU MAHANTA 2403002WL0054225 00415 SBIN0006466 222 17/12/2022 No Such Account
4050 OR2403002010_260123APB_FTO_1056967 2403002010NRG23250120231636373 9123516290 26/01/2023 SURENDRA KUMAR KHUNTIA SURENDRA KUMAR KHUNTIA 2403002010WL0067643 00048 BKID0005406 1554 24/02/2023 Aadhaar Number not Mapped to Account Number
4051 OR2403002011_160123APB_FTO_1022810 2403002011NRG23160120231603808 9122127231 16/01/2023 MANISHA BEHERA MANISHA BEHERA 2403002011WL0066305 00415 SBIN0006466 666 24/02/2023 Aadhaar Number not Mapped to Account Number
4052 OR2403002012_071022APB_FTO_632560 2403002012NRG23071020221130319 5560502658 07/10/2022 ABANTI MUNDA ABANTI MUNDA 2403002012WL0045079 00415 SBIN0017961 444 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4053 OR2403002012_211022APB_FTO_682471 2403002012NRG23211020221185552 5997346146 21/10/2022 ABANTI MUNDA ABANTI MUNDA 2403002012WL0047746 00415 SBIN0017961 222 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4054 OR2403002013_081022APB_FTO_637322 2403002013NRG23081020221134726 5573916871 08/10/2022 KESHAB MAHANTA KESHAB MAHANTA 2403002013WL0045235 00415 SBIN0006466 1332 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4055 OR2403002016_010522FTO_76045 2403002016NRG23010520220107813 1156655716 01/05/2022 RANJU BEHERA RANJU BEHERA 2403002016WL0004688 00048 BKID0005406 1332 13/05/2022 A/c Blocked or Frozen
4056 OR2403002016_060522FTO_95658 2403002016NRG23060520220143996 1224011923 06/05/2022 RANJU BEHERA RANJU BEHERA 2403002016WL0006066 00048 BKID0005406 1332 14/05/2022 A/c Blocked or Frozen
4057 OR2403009_290722APB_FTO_411893 2403009000NRG23290720220870265 4229569179 29/07/2022 KSHIROD BARIK KSHIROD BARIK 2403009WL0031557 00048 BKID0005408 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4058 OR2403009020_240722APB_FTO_391689 2403009020NRG23220720220834318 3585325457 24/07/2022 JAGANNATHA JENA JAGANNATHA JENA 2403009020WL0030235 00048 BKID0005408 666 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4059 OR2403009027_240223APB_FTO_1116438 2403009027NRG23200220231676066 0272799992 24/02/2023 SHARATA KUMAR SAU SHARATA KUMAR SAU 2403009027WL069830 00048 BKID0005425 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4060 OR2403009027_240223APB_FTO_1116438 2403009027NRG23230220231683784 0272800010 24/02/2023 SIDDHARTHA NAYAK SIDDHARTHA NAYAK 2403009027WL070311 00048 BKID0005425 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4061 OR2403009028_080822APB_FTO_444338 2403009028NRG23070820220901112 4232500786 08/08/2022 NARENDRA SAMAL NARENDRA SAMAL 2403009028WL0032902 00048 BKID0005408 666 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4062 OR2403009028_080822APB_FTO_444338 2403009028NRG23070820220901144 4232500766 08/08/2022 GOLEKHA JENA GOLEKHA JENA 2403009028WL0032903 00048 BKID0005408 666 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4063 OR2403009028_080822APB_FTO_444338 2403009028NRG23070820220901149 4232500768 08/08/2022 RATNAMANI BISWAL RATNAMANI BISWAL 2403009028WL0032903 00048 BKID0005408 666 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4064 OR2403009028_080822APB_FTO_444338 2403009028NRG23080820220905351 4232500787 08/08/2022 NARENDRA SAMAL NARENDRA SAMAL 2403009028WL0033129 00048 BKID0005408 666 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4065 OR2403009028_080822APB_FTO_444338 2403009028NRG23080820220905352 4232500788 08/08/2022 NARENDRA SAMAL NARENDRA SAMAL 2403009028WL0033129 00048 BKID0005408 222 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4066 OR2403009028_170622APB_FTO_240617 2403009028NRG23140620220555157 2514353634 17/06/2022 SANJULATA MALLICK SANJULATA MALLICK 2403009028WL0020211 00048 BKID0005408 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4067 OR2403009028_270922APB_FTO_599795 2403009028NRG23250920221074572 5124545035 27/09/2022 GOLEKHA JENA GOLEKHA JENA 2403009028WL0042269 00048 BKID0005408 222 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4068 OR2403009028_270922APB_FTO_599795 2403009028NRG23250920221074584 5124545037 27/09/2022 RATNAMANI BISWAL RATNAMANI BISWAL 2403009028WL0042269 00048 BKID0005408 222 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4069 OR2403009030_060622APB_FTO_193864 2403009030NRG23060620220437126 2222528839 06/06/2022 RATNAKARA BEHERA RATNAKARA BEHERA 2403009030WL0016098 00048 BKID0005408 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4070 OR2403009030_170822APB_FTO_471284 2403009030NRG23160820220934862 4277011872 17/08/2022 GEDI NAYAK GEDI NAYAK 2403009030WL0034574 00468 UBIN0546232 444 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4071 OR2403009030_170822APB_FTO_471284 2403009030NRG23160820220934893 4277011870 17/08/2022 SANJULATA NAYAK SANJULATA NAYAK 2403009030WL0034574 00468 UBIN0546232 444 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4072 OR2403002012_131022APB_FTO_653985 2403002012NRG23131020221153731 5844962001 13/10/2022 ABANTI MUNDA ABANTI MUNDA 2403002012WL0046049 00415 SBIN0017961 222 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4073 OR2403002012_181022APB_FTO_669619 2403002012NRG23181020221171632 5939234310 18/10/2022 ABANTI MUNDA ABANTI MUNDA 2403002012WL0047052 00415 SBIN0017961 222 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4074 OR2403002012_181022APB_FTO_669619 2403002012NRG23181020221171633 5939234311 18/10/2022 ABANTI MUNDA ABANTI MUNDA 2403002012WL0047052 00415 SBIN0017961 222 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4075 OR2403002012_281022APB_FTO_709532 2403002012NRG23281020221218231 6384488209 28/10/2022 ABANTI MUNDA ABANTI MUNDA 2403002012WL0049312 00415 SBIN0017961 222 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4076 OR2403009011_030822APB_FTO_427026 2403009011NRG23030820220885516 4229528446 03/08/2022 SUPRAVA DASH SUPRAVA DASH 2403009011WL0032207 00654 IOBA0ROGB01 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4077 OR2403009011_100822APB_FTO_447858 2403009011NRG23100820220909824 4278931323 10/08/2022 SUPRAVA DASH SUPRAVA DASH 2403009011WL0033309 00654 IOBA0ROGB01 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4078 OR2403009011_261022APB_FTO_697292 2403009011NRG23241020221194151 6384589940 26/10/2022 SUPRAVA DASH SUPRAVA DASH 2403009011WL0048177 00415 SBIN0009822 222 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4079 OR2403009011_290722APB_FTO_412364 2403009011NRG23270720220860980 4229484027 29/07/2022 SUPRAVA DASH SUPRAVA DASH 2403009011WL0031198 00654 IOBA0ROGB01 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4080 OR2403009014_180722FTO_370085 2403009014NRG23180720220813506 3864248592 18/07/2022 KAMALA KUMAR JENA KAMALA KUMAR JENA 2403009014WL0029442 00654 IOBA0ROGB01 444 11/08/2022 No Such Account
4081 OR2403009014_180722FTO_370085 2403009014NRG23180720220813507 3864248591 18/07/2022 KAMALA KUMAR JENA KAMALA KUMAR JENA 2403009014WL0029442 00654 IOBA0ROGB01 444 11/08/2022 No Such Account
4082 OR2403009021_030822FTO_427038 2403009021NRG23030820220884699 4229342480 03/08/2022 BHIMA MURMU BHIMA MURMU 2403009021WL0032169 00415 SBIN0001086 1554 27/08/2022 No Such Account
4083 OR2403009021_120722FTO_341039 2403009021NRG23110720220774486 3146365012 12/07/2022 BHIMA MURMU BHIMA MURMU 2403009021WL0028083 00415 SBIN0013585 1554 16/07/2022 No Such Account
4084 OR2403009024_180323APB_FTO_1162936 2403009024NRG23180320231728539 0495821610 18/03/2023 MANORANJANA BEHERA MANORANJANA BEHERA 2403009024WL072757 00654 IOBA0ROGB01 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4085 OR2403009024_180323APB_FTO_1162936 2403009024NRG23180320231728617 0495821719 18/03/2023 PRALAY KUMAR NAYAK PRALAY KUMAR NAYAK 2403009024WL072759 00415 SBIN0009822 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4086 OR2403009027_240323APB_FTO_1179507 2403009027NRG23210320231736453 0496457245 24/03/2023 DURYADHAN NAIK DURYADHAN NAIK 2403009027WL073092 00048 BKID0005425 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4087 OR2403009027_240323APB_FTO_1179507 2403009027NRG23210320231736463 0496457258 24/03/2023 ANUPAMA NAYAK ANUPAMA NAYAK 2403009027WL073092 00048 BKID0005425 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4088 OR2403009027_240323APB_FTO_1179507 2403009027NRG23210320231736479 0496457283 24/03/2023 PRAKASHA NARAYAN NANDA PRAKASHA NARAYAN NANDA 2403009027WL073092 00048 BKID0005425 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4089 OR2403009027_280223APB_FTO_1121901 2403009027NRG23260220231685966 0272677228 28/02/2023 INDRAMANI JENA INDRAMANI JENA 2403009027WL070418 00048 BKID0005408 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4090 OR2403009027_280223APB_FTO_1121901 2403009027NRG23260220231685974 0272677232 28/02/2023 SHARATA KUMAR SAU SHARATA KUMAR SAU 2403009027WL070419 00048 BKID0005425 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4091 OR2403009030_190822APB_FTO_479185 2403009030NRG23190820220941643 4276892426 19/08/2022 GEDI NAYAK GEDI NAYAK 2403009030WL0034937 00468 UBIN0546232 444 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4092 OR2403009030_190822APB_FTO_479185 2403009030NRG23190820220941674 4276892415 19/08/2022 SANJULATA NAYAK SANJULATA NAYAK 2403009030WL0034937 00468 UBIN0546232 444 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4093 OR2403002022_020123FTO_976790 2403002022NRG23020120231541266 9089310150 02/01/2023 GURU MUNDA GURU MUNDA 2403002022WL0063740 00048 BKID0005423 1110 23/02/2023 No Such Account
4094 OR2403002022_020123FTO_976790 2403002022NRG23020120231541289 9089310151 02/01/2023 BISWANATH MUNDA BISWANATH MUNDA 2403002022WL0063740 00048 BKID0005423 1110 23/02/2023 No Such Account
4095 OR2403002010_020323FTO_1125579 2403002010NRG23261020221199884 0494069290 02/03/2023 BUDUNI MUNDA BUDUNI MUNDA 2403002WL0048479 00048 BKID0005406 1332 03/04/2023 A/c Blocked or Frozen
4096 OR2403002010_020323FTO_1125579 2403002010NRG23261020221199885 0494069303 02/03/2023 JINGI MUNDA JINGI MUNDA 2403002WL0048479 00048 BKID0005406 1332 03/04/2023 A/c Blocked or Frozen
4097 OR2403002010_020323FTO_1125579 2403002010NRG23261020221199886 0494069302 02/03/2023 JINGI MUNDA JINGI MUNDA 2403002WL0048479 00048 BKID0005406 1332 03/04/2023 A/c Blocked or Frozen
4098 OR2403002010_300123FTO_1069897 2403002010NRG23300120231648359 9123907312 30/01/2023 PALA MUNDA PALA MUNDA 2403002010WL0068144 00048 BKID0005406 1332 24/02/2023 No Such Account
4099 OR2403002012_121022APB_FTO_649046 2403002012NRG23121020221149266 5844954364 12/10/2022 ABANTI MUNDA ABANTI MUNDA 2403002012WL0045794 00415 SBIN0017961 222 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4100 OR2403002012_270922APB_FTO_601053 2403002012NRG23270920221087136 5130188577 27/09/2022 ABANTI MUNDA ABANTI MUNDA 2403002012WL0042945 00654 IOBA0ROGB01 222 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4101 OR2403002013_090522APB_FTO_97112 2403002013NRG23090520220149278 1270131622 09/05/2022 KESHAB MAHANTA KESHAB MAHANTA 2403002013WL0006236 00415 SBIN0006466 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4102 OR2403002016_100123FTO_1003225 2403002016NRG23100120231579595 9121946005 10/01/2023 GOBINDA KHANDA GOBINDA KHANDA 2403002016WL0065377 00415 SBIN0017961 1332 24/02/2023 No Such Account
4103 OR2403002017_030123APB_FTO_979390 2403002017NRG23030120231544835 9089691747 03/01/2023 TUSAR KUMAR SAHOO TUSAR KUMAR SAHOO 2403002017WL0063866 00048 BKID0005437 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4104 OR2403002022_030622APB_FTO_183699 2403002022NRG23030620220402862 2222427516 03/06/2022 DURYODHAN DEHURY DURYODHAN DEHURY 2403002022WL0015038 00048 BKID0005423 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4105 OR2403002022_030622APB_FTO_183699 2403002022NRG23030620220402890 2222427505 03/06/2022 GOKULA DEHURY GOKULA DEHURY 2403002022WL0015038 00048 BKID0005423 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4106 OR2403002022_220722FTO_387794 2403002022NRG23190720220818446 4226210958 22/07/2022 RAJAT PENTHEI RAJAT PENTHEI 2403002WL0029633 00048 BKID0005406 1332 27/08/2022 A/c Blocked or Frozen
4107 OR2403002022_220722FTO_387794 2403002022NRG23190720220818447 4226210959 22/07/2022 RAJAT PENTHEI RAJAT PENTHEI 2403002WL0029633 00048 BKID0005406 1332 27/08/2022 A/c Blocked or Frozen
4108 OR2403002024_191222FTO_917587 2403002024NRG23191220221463219 9085031517 19/12/2022 KHIROD KUMAR JENA KHIROD KUMAR JENA 2403002024WL0060406 00415 SBIN0006466 888 23/02/2023 No Such Account
4109 OR2403002025_180123APB_FTO_1029369 2403002025NRG23180120231614292 9122444560 18/01/2023 JITENDRA MOHARANA JITENDRA MOHARANA 2403002025WL0066654 00048 BKID0005406 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4110 OR2403002025_271022FTO_702054 2403002025NRG23271020221209226 6384411621 27/10/2022 LATA MAHANTA LATA MAHANTA 2403002025WL0048909 00048 BKID0005406 1110 11/11/2022 A/c Blocked or Frozen
4111 OR2403003010_011222APB_FTO_846591 2403003000NRG23011220221375236 7026535232 01/12/2022 BENGA NAIK BENGA NAIK 2403003WL0056356 00654 IOBA0ROGB01 1110 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4112 OR2403003001_110522FTO_109806 2403003001NRG23110520220180939 1268134279 11/05/2022 SARU NAIK SARU NAIK 2403003001WL0007527 00048 BKID0005409 1554 16/05/2022 No Such Account
4113 OR2403003001_110522FTO_109806 2403003001NRG23110520220180942 1268134303 11/05/2022 PATI NAIK PATI NAIK 2403003001WL0007527 00048 BKID0005409 1554 16/05/2022 No Such Account
4114 OR2403009014_040722APB_FTO_303129 2403009014NRG23030720220714208 2914391699 04/07/2022 NAKULA BARIK NAKULA BARIK 2403009014WL0026170 00048 BKID0005408 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4115 OR2403009014_160722APB_FTO_362952 2403009014NRG23160720220803132 3196230687 16/07/2022 MAHESWAR SHA MAHESWAR SHA 2403009014WL0029132 00048 BKID0005408 1554 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4116 OR2403003005_040722APB_FTO_303195 2403003005NRG23030720220713901 2914500500 04/07/2022 BHOLANATH MOHANTA BHOLANATH MOHANTA 2403003005WL0026147 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4117 OR2403003006_060922FTO_534328 2403003006NRG23060920220995437 4646459411 06/09/2022 Raghu munda Raghu munda 2403003006WL0037945 00468 UBIN0823236 1110 12/09/2022 No Such Account
4118 OR2403003006_080722APB_FTO_322406 2403003006NRG23080720220759072 3037200642 08/07/2022 BHASKAR NAIK BHASKAR NAIK 2403003006WL0027597 00048 BKID0005410 1554 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4119 OR2403003006_111122FTO_765696 2403003006NRG23111120221277020 6517949151 11/11/2022 Cherengi Naik Cherengi Naik 2403003006WL0051923 00048 BKID0005409 1554 17/11/2022 No Such Account
4120 OR2403003006_111122FTO_765696 2403003006NRG23111120221277026 6517949214 11/11/2022 DIBA KAR MAJHI DIBA KAR MAJHI 2403003006WL0051923 00048 BKID0005409 1554 17/11/2022 A/c Blocked or Frozen
4121 OR2403003006_111122APB_FTO_765773 2403003006NRG23111120221277392 6518657049 11/11/2022 AJAY MOHANTA AJAY MOHANTA 2403003006WL0051938 00468 UBIN0547760 1554 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4122 OR2403003006_261222APB_FTO_946822 2403003006NRG23261220221500829 9087086965 26/12/2022 ROHIT NAIK ROHIT NAIK 2403003006WL0062022 00468 UBIN0547760 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4123 OR2403003006_271122FTO_827258 2403003006NRG23271120221348469 27/11/2022 DILLIP KUMAR MAHANTA DILLIP KUMAR MAHANTA 2403003006WL0055220 00415 SBIN0016127 1554 02/12/2022 No Such Account
4124 OR2403003006_311022FTO_719034 2403003006NRG23311020221228385 6381304140 31/10/2022 Cherengi Naik Cherengi Naik 2403003006WL0049687 00048 BKID0005409 1554 11/11/2022 No Such Account
4125 OR2403003006_311022FTO_719034 2403003006NRG23311020221228404 6381304176 31/10/2022 NARANA NAIK NARANA NAIK 2403003006WL0049687 00415 SBIN0012073 1554 11/11/2022 No Such Account
4126 OR2403003007_141222FTO_896835 2403003007NRG23141220221436053 7340958351 14/12/2022 UMAKANTA NAYAK UMAKANTA NAYAK 2403003007WL0059059 00468 UBIN0547760 1554 21/12/2022 No Such Account
4127 OR2403003007_141222FTO_896835 2403003007NRG23141220221436054 7340958352 14/12/2022 BHANUMATI NAYAK BHANUMATI NAYAK 2403003007WL0059059 00468 UBIN0547760 1554 21/12/2022 No Such Account
4128 OR2403003008_020822FTO_423483 2403003008NRG23020820220882569 4229338416 02/08/2022 JANAKA PATRA JANAKA PATRA 2403003008WL0032110 00415 SBIN0016127 1554 27/08/2022 Account closed
4129 OR2403003008_030622FTO_184978 2403003008NRG23030620220406069 2221966648 03/06/2022 PITAMBAR BEHERA PITAMBAR BEHERA 2403003008WL0015143 00048 BKID0005409 1554 11/06/2022 A/c Blocked or Frozen
4130 OR2403003009_070323APB_FTO_1134591 2403003009NRG23070320231701723 0494771121 07/03/2023 GAUTTAMA MAHANTA GAUTTAMA MAHANTA 2403003009WL071300 00048 BKID0005428 1332 03/04/2023 A/c Blocked or Frozen
4131 OR2403003009_101022APB_FTO_640826 2403003009NRG23101020221139171 5573916352 10/10/2022 KAHGESWARMAHANTA KAHGESWARMAHANTA 2403003009WL0045440 00654 IOBA0ROGB01 888 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4132 OR2403003009_151122APB_FTO_780356 2403003009NRG23151120221293040 N112200CCF859 15/11/2022 GAUTTAMA MAHANTA GAUTTAMA MAHANTA 2403003009WL0052720 00654 IOBA0ROGB01 1332 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4133 OR2403003009_271222APB_FTO_952490 2403003009NRG23271220221508045 9086992182 27/12/2022 LOCHAN NAIK LOCHAN NAIK 2403003009WL0062341 00415 SBIN0012072 744 23/02/2023 A/c Blocked or Frozen
4134 OR2403003009_271222APB_FTO_952490 2403003009NRG23271220221508061 9086992208 27/12/2022 PRADEEP NAIK PRADEEP NAIK 2403003009WL0062341 00654 IOBA0ROGB01 744 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4135 OR2403003011_020622FTO_180547 2403003011NRG23020620220388966 N06220033C0EF 02/06/2022 RAJANI NAIK RAJANI NAIK 2403003011WL0014623 00040 BKID0BAITGB 1110 08/06/2022 No Such Account
4136 OR2403003011_171122FTO_789920 2403003011NRG23171120221302748 6637011112 17/11/2022 KAMAPALA BARIK KAMAPALA BARIK 2403003011WL0053114 00654 IOBA0ROGB01 888 24/11/2022 No Such Account
4137 OR2403003012_030622APB_FTO_184857 2403003012NRG23020620220400615 2222439662 03/06/2022 SRIMATI NAIK SRIMATI NAIK 2403003012WL0014952 00654 IOBA0ROGB01 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4138 OR2403002022_081022APB_FTO_636694 2403002022NRG23081020221133562 5576778279 08/10/2022 HAREKRUSHNA BEHERA HAREKRUSHNA BEHERA 2403002022WL0045208 00048 BKID0005423 1110 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4139 OR2403002022_240522FTO_144647 2403002022NRG23240520220289746 1879315458 24/05/2022 RAJAT PENTHEI RAJAT PENTHEI 2403002022WL0011245 00048 BKID0005406 1332 02/06/2022 A/c Blocked or Frozen
4140 OR2403002025_090123APB_FTO_999309 2403002025NRG23090120231573041 9119737350 09/01/2023 RAIBU NAIK RAIBU NAIK 2403002025WL0065049 00048 BKID0005406 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4141 OR2403002025_090123APB_FTO_999309 2403002025NRG23090120231573059 9119737290 09/01/2023 DUJA NAIK DUJA NAIK 2403002025WL0065049 00048 BKID0005406 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4142 OR2403002025_090123APB_FTO_999309 2403002025NRG23090120231573061 9119737343 09/01/2023 PADMA CHARAN MAHANTA PADMA CHARAN MAHANTA 2403002025WL0065049 00048 BKID0005406 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4143 OR2403002025_090123APB_FTO_999309 2403002025NRG23090120231573062 9119737356 09/01/2023 MALLI MAHANTA MALLI MAHANTA 2403002025WL0065049 00415 SBIN0017961 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4144 OR2403003010_120622APB_FTO_221678 2403003000NRG23120620220525000 2366284415 12/06/2022 SAHADEV BAGHUA SAHADEV BAGHUA 2403003WL0019359 00048 BKID0005428 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4145 OR2403003001_111222APB_FTO_882859 2403003001NRG19070120210986891 7321310997 11/12/2022 RAMCHANDRA NAIK RAMCHANDRA NAIK 2403003WL098709 00048 BKID0005409 1092 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4146 OR2403003001_040422APB_FTO_6381 2403003001NRG22040420221914993 0859510507 04/04/2022 SANDHYA BARIK SANDHYA BARIK 2403003001WL0098187 00048 BKID0005409 860 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4147 OR2403003001_060123APB_FTO_994762 2403003001NRG23060120231565717 9092392992 06/01/2023 RAMCHANDRA NAIK RAMCHANDRA NAIK 2403003001WL0064679 00048 BKID0005409 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4148 OR2403003001_170922APB_FTO_567093 2403003001NRG23170920221038361 4878045222 17/09/2022 RAMCHANDRA NAIK RAMCHANDRA NAIK 2403003001WL0040281 00048 BKID0005409 888 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4149 OR2403003001_170922APB_FTO_567093 2403003001NRG23170920221038377 4878045223 17/09/2022 BHIMA MUNDA BHIMA MUNDA 2403003001WL0040281 00048 BKID0005409 888 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4150 OR2403003001_281222FTO_958946 2403003001NRG23281220221517219 9086738835 28/12/2022 Prabhabati Dehuri Prabhabati Dehuri 2403003001WL0062704 00553 INDB0000417 1554 23/02/2023 No Such Account
4151 OR2403003002_180722APB_FTO_366483 2403003002NRG23170720220809813 3864366490 18/07/2022 RABINDRANATH NAYAK RABINDRANATH NAYAK 2403003002WL0029326 00415 SBIN0017702 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4152 OR2403003002_200522APB_FTO_139934 2403003002NRG23200520220263430 1593563993 20/05/2022 SMRUTIREKHA MAHANTA SMRUTIREKHA MAHANTA 2403003002WL0010436 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4153 OR2403003002_211222FTO_925896 2403003002NRG23211220221470225 9084966118 21/12/2022 BHABANI MOHANTA BHABANI MOHANTA 2403003002WL0060720 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
4154 OR2403003003_090522APB_FTO_99891 2403003003NRG23090520220155151 1270134677 09/05/2022 DALIMBA MAHANTA DALIMBA MAHANTA 2403003003WL0006478 00048 BKID0005416 1554 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4155 OR2403009030_190822APB_FTO_479185 2403009030NRG23190820220941754 4276892408 19/08/2022 BINOD DAS BINOD DAS 2403009030WL0034939 00468 UBIN0546232 444 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4156 OR2403009030_190822APB_FTO_479185 2403009030NRG23190820220941759 4276892416 19/08/2022 BALARAM MALLICK BALARAM MALLICK 2403009030WL0034939 00468 UBIN0546232 444 30/08/2022 Aadhaar Number not Mapped to Account Number
4157 OR2403009030_211122FTO_804316 2403009030NRG23211120221320504 6672910639 21/11/2022 SUBASH DASH SUBASH DASH 2403009030WL0053959 00468 UBIN0546232 888 26/11/2022 No Such Account
4158 OR2403010_020922FTO_523080 2403010000NRG23020920220983785 4640986572 02/09/2022 SAKAR SOREN SAKAR SOREN 2403010WL0037360 00654 IOBA0ROGB01 1332 12/09/2022 Account closed
4159 OR2403010010_030622FTO_184613 2403010000NRG23030620220405401 2221982972 03/06/2022 SARASWATI SHA SARASWATI SHA 2403010WL0015128 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
4160 OR2403010010_030622FTO_184613 2403010000NRG23030620220405440 2221982973 03/06/2022 BASANTI BEHERA BASANTI BEHERA 2403010WL0015128 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
4161 OR2403010015_030622APB_FTO_184776 2403010000NRG23030620220405905 2222447482 03/06/2022 BAIDANATH BEHERA BAIDANATH BEHERA 2403010WL0015142 00048 BKID0005422 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4162 OR2403010_030622FTO_185011 2403010000NRG23030620220407684 2224633539 03/06/2022 RINA PAGAL RINA PAGAL 2403010WL0015188 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
4163 OR2403010004_030622APB_FTO_189551 2403010000NRG23030620220420394 2222397422 03/06/2022 NIRUPAMA MAHAPATRA NIRUPAMA MAHAPATRA 2403010WL0015594 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4164 OR2403010017_050922FTO_529973 2403010000NRG23030920220985799 4646459649 05/09/2022 DASARATH ROUT DASARATH ROUT 2403010WL0037468 00048 BKID0005414 1332 12/09/2022 A/c Blocked or Frozen
4165 OR2403010017_050922FTO_529973 2403010000NRG23030920220985800 4646459646 05/09/2022 DASARATH ROUT DASARATH ROUT 2403010WL0037468 00048 BKID0005414 1332 12/09/2022 A/c Blocked or Frozen
4166 OR2403010017_050922FTO_529973 2403010000NRG23030920220985801 4646459650 05/09/2022 DASARATH ROUT DASARATH ROUT 2403010WL0037468 00048 BKID0005414 1332 12/09/2022 A/c Blocked or Frozen
4167 OR2403010017_050922FTO_529973 2403010000NRG23030920220985802 4646459651 05/09/2022 DASARATH ROUT DASARATH ROUT 2403010WL0037468 00048 BKID0005414 1332 12/09/2022 A/c Blocked or Frozen
4168 OR2403010017_050922FTO_529973 2403010000NRG23030920220985803 4646459652 05/09/2022 DASARATH ROUT DASARATH ROUT 2403010WL0037468 00048 BKID0005414 1332 12/09/2022 A/c Blocked or Frozen
4169 OR2403010011_040622FTO_191338 2403010000NRG23040620220430048 N06220053858B 04/06/2022 GOLAPA BARIK GOLAPA BARIK 2403010WL0015853 00654 IOBA0ROGB01 1332 09/06/2022 No Such Account
4170 OR2403010016_050722APB_FTO_311506 2403010000NRG23050720220737359 2963228387 05/07/2022 BRUNDABAN SETHI BRUNDABAN SETHI 2403010WL0026867 00468 UBIN0807541 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4171 OR2403010017_060123FTO_994623 2403010000NRG23060120231565427 9092181555 06/01/2023 RANGA SAHOO RANGA SAHOO 2403010WL0064668 00048 BKID0005414 888 23/02/2023 No Such Account
4172 OR2403010017_060123FTO_994623 2403010000NRG23060120231565428 9092181559 06/01/2023 GHANSHYAM SAHOO GHANSHYAM SAHOO 2403010WL0064668 00048 BKID0005422 888 23/02/2023 No Such Account
4173 OR2403010017_060123FTO_994623 2403010000NRG23060120231565431 9092181558 06/01/2023 ANANDA CHANDRA SAHOO ANANDA CHANDRA SAHOO 2403010WL0064668 00048 BKID0005422 888 23/02/2023 No Such Account
4174 OR2403010017_060123FTO_994623 2403010000NRG23060120231565441 9092181557 06/01/2023 MANJULATA SAHOO MANJULATA SAHOO 2403010WL0064668 00048 BKID0005402 888 23/02/2023 No Such Account
4175 OR2403010017_060123FTO_994623 2403010000NRG23060120231565453 9092181556 06/01/2023 MAHESWAR SAU MAHESWAR SAU 2403010WL0064668 00048 BKID0005402 888 23/02/2023 No Such Account
4176 OR2403010004_090323APB_FTO_1138221 2403010000NRG23090320231705051 0495631369 09/03/2023 BISWARANJAN MOHANTY BISWARANJAN MOHANTY 2403010WL071475 00048 BKID0005400 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4177 OR2403010_090522FTO_100122 2403010000NRG23090520220158921 1269846182 09/05/2022 KSHYMAKAR DASH KSHYMAKAR DASH 2403010WL0006620 00048 BKID0005414 1332 16/05/2022 A/c Blocked or Frozen
4178 OR2403003003_171222APB_FTO_912389 2403003003NRG23171220221457292 7375850336 17/12/2022 SUSHIL NAIK SUSHIL NAIK 2403003003WL0060140 00415 SBIN0017702 1554 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4179 OR2403009024_130323APB_FTO_1144948 2403009024NRG23100320231710245 0495818033 13/03/2023 PRALAY KUMAR NAYAK PRALAY KUMAR NAYAK 2403009024WL071802 00415 SBIN0009822 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4180 OR2403009027_060622FTO_193992 2403009027NRG23030620220402164 2222220785 06/06/2022 SULOCHANA SAHOO SULOCHANA SAHOO 2403009027WL0015014 00048 BKID0005425 1554 11/06/2022 A/c Blocked or Frozen
4181 OR2403009030_221222FTO_931343 2403009030NRG23211220221475911 9086778744 22/12/2022 SUNARANI MALLICK SUNARANI MALLICK 2403009030WL0060973 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
4182 OR2403010012_011222FTO_843566 2403010000NRG23011220221371611 7023481638 01/12/2022 Mamata Das Mamata Das 2403010WL0056227 00177 IOBA0002622 222 09/12/2022 No Such Account
4183 OR2403010023_030622FTO_187387 2403010000NRG23030620220416254 2221954605 03/06/2022 AJAYA DASH AJAYA DASH 2403010WL0015432 00048 BKID0005402 1332 11/06/2022 No Such Account
4184 OR2403010004_030622FTO_189699 2403010000NRG23030620220422409 2221682279 03/06/2022 SUNIL ROUT SUNIL ROUT 2403010WL0015644 00045 BARB0ANANDA 1332 11/06/2022 No Such Account
4185 OR2403010016_050722FTO_311511 2403010000NRG23050720220737412 2963887439 05/07/2022 ABHIMANYU PARIDA ABHIMANYU PARIDA 2403010WL0026868 00415 SBIN0013612 1332 11/07/2022 No Such Account
4186 OR2403010016_050722FTO_311511 2403010000NRG23050720220737424 2963887434 05/07/2022 BINOD BIHARI JENA BINOD BIHARI JENA 2403010WL0026868 00089 CBIN0282574 1332 11/07/2022 No Such Account
4187 OR2403010016_050722FTO_311511 2403010000NRG23050720220737425 2963887467 05/07/2022 SABITA JENA SABITA JENA 2403010WL0026868 00468 UBIN0546267 1332 11/07/2022 No Such Account
4188 OR2403010023_060123APB_FTO_995032 2403010000NRG23060120231565248 9092330398 06/01/2023 JADUNATH MAJHI JADUNATH MAJHI 2403010WL0064659 00048 BKID0005402 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4189 OR2403010011_060722FTO_315056 2403010000NRG23060720220743469 2966813601 06/07/2022 KULAMANI NAIK KULAMANI NAIK 2403010WL0027056 00040 BKID0BAITGB 1332 11/07/2022 No Such Account
4190 OR2403010004_080622FTO_204958 2403010000NRG23080620220468682 2269039758 08/06/2022 SUDARSAN JENA SUDARSAN JENA 2403010WL0017237 00048 BKID0005402 1332 14/06/2022 No Such Account
4191 OR2403010008_090123FTO_999578 2403010000NRG23090120231574859 9119326459 09/01/2023 DRUPADI NAIK DRUPADI NAIK 2403010WL0065136 00048 BKID0005402 222 24/02/2023 No Such Account
4192 OR2403010008_090123FTO_999578 2403010000NRG23090120231574876 9119326460 09/01/2023 KAMALAV KAMALAV 2403010WL0065136 00048 BKID0005402 222 24/02/2023 No Such Account
4193 OR2403010008_090123FTO_999578 2403010000NRG23090120231574886 9119326462 09/01/2023 SADABANI NAIK SADABANI NAIK 2403010WL0065136 00048 BKID0005402 222 24/02/2023 No Such Account
4194 OR2403010008_090123FTO_999578 2403010000NRG23090120231574891 9119326461 09/01/2023 KANSHA NAIK KANSHA NAIK 2403010WL0065136 00048 BKID0005402 222 24/02/2023 No Such Account
4195 OR2403010_090622FTO_207808 2403010000NRG23090620220482569 2291317005 09/06/2022 KULAMANI DAS KULAMANI DAS 2403010WL0017770 00048 BKID0005422 1332 15/06/2022 No Such Account
4196 OR2403010014_100123APB_FTO_1002548 2403010000NRG23100120231578627 9121334029 10/01/2023 NIJAMUDDIN KHAN NIJAMUDDIN KHAN 2403010WL0065300 00048 BKID0005414 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4197 OR2403010015_100522APB_FTO_105380 2403010000NRG23100520220168110 1274006733 10/05/2022 SARASWATI NAYAK SARASWATI NAYAK 2403010WL0006973 00048 BKID0005422 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4198 OR2403003011_260922FTO_593608 2403003000NRG23260920221077414 5064710545 26/09/2022 RANGALATA NAIK RANGALATA NAIK 2403003WL0042438 00415 SBIN0017702 1332 29/09/2022 No Such Account
4199 OR2403003001_020522APB_FTO_78726 2403003001NRG23020520220111380 1156290497 02/05/2022 SANDHYA BARIK SANDHYA BARIK 2403003001WL0004844 00048 BKID0005409 1554 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4200 OR2403003001_160422FTO_28789 2403003001NRG23160420220025634 0917907318 16/04/2022 NAKULA KARUA NAKULA KARUA 2403003001WL0001360 00048 BKID0005409 1554 07/05/2022 A/c Blocked or Frozen
4201 OR2403003002_071122FTO_749094 2403003002NRG23061120221256117 6453859430 07/11/2022 BILASINI MAHANTA BILASINI MAHANTA 2403003002WL0050994 00654 IOBA0ROGB01 1332 15/11/2022 No Such Account
4202 OR2403003002_260922FTO_593439 2403003002NRG23250920221074956 5058870184 26/09/2022 KANAKA MUNDA KANAKA MUNDA 2403003002WL0042305 00654 IOBA0ROGB01 1332 29/09/2022 Account closed
4203 OR2403003002_041122FTO_739150 2403003002NRG23041120221246543 6387472919 04/11/2022 MAMATA MAHAKUD MAMATA MAHAKUD 2403003002WL0050554 00048 BKID0005428 1332 11/11/2022 A/c Blocked or Frozen
4204 OR2403003002_240422APB_FTO_50427 2403003002NRG23220420220056869 0830914503 24/04/2022 KESHAB CHARAN MAHANTA KESHAB CHARAN MAHANTA 2403003002WL0002648 00654 IOBA0ROGB01 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4205 OR2403003004_220922FTO_586844 2403003004NRG23220920221068004 4995562952 22/09/2022 BANDHUA NAIK BANDHUA NAIK 2403003004WL0041853 00040 BKID0BAITGB 1554 28/09/2022 No Such Account
4206 OR2403003006_200822APB_FTO_483687 2403003006NRG23200820220947168 4277001542 20/08/2022 BHASKAR NAIK BHASKAR NAIK 2403003006WL0035252 00048 BKID0005410 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4207 OR2403003006_240722APB_FTO_391528 2403003006NRG23230720220843866 4231992005 24/07/2022 SARASWATI BEHERA SARASWATI BEHERA 2403003006WL0030584 00468 UBIN0547760 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4208 OR2403003006_300123FTO_1068431 2403003006NRG23300120231646362 9123828680 30/01/2023 LAXMI MAJHI LAXMI MAJHI 2403003006WL0068068 00654 IOBA0ROGB01 1110 24/02/2023 No Such Account
4209 OR2403003007_021022FTO_621248 2403003007NRG23021020221116116 5338869035 02/10/2022 DALIMBA NAIK DALIMBA NAIK 2403003007WL0044381 00468 UBIN0547760 888 08/10/2022 No Such Account
4210 OR2403003007_021022FTO_621248 2403003007NRG23021020221116394 5338869034 02/10/2022 SUMATI MAHANTA SUMATI MAHANTA 2403003007WL0044396 00468 UBIN0547760 888 08/10/2022 No Such Account
4211 OR2403003007_221122FTO_808674 2403003007NRG23171020221168542 6676431681 22/11/2022 MANDOI MUNDA MANDOI MUNDA 2403003WL0046907 00468 UBIN0547760 666 26/11/2022 No Such Account
4212 OR2403003007_221122FTO_808674 2403003007NRG23171020221168544 6676431680 22/11/2022 SUMATI MAHANTA SUMATI MAHANTA 2403003WL0046907 00468 UBIN0547760 888 26/11/2022 No Such Account
4213 OR2403003007_221122FTO_808674 2403003007NRG23171020221168545 6676431682 22/11/2022 DALIMBA NAIK DALIMBA NAIK 2403003WL0046907 00468 UBIN0547760 888 26/11/2022 No Such Account
4214 OR2403003008_130622APB_FTO_228585 2403003008NRG23130620220548276 2374314833 13/06/2022 NARENDRA MAHANTA NARENDRA MAHANTA 2403003008WL0020028 00415 SBIN0016127 888 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4215 OR2403003008_131122FTO_771613 2403003008NRG23131120221281755 6549296343 13/11/2022 PUJARANI MUNDA PUJARANI MUNDA 2403003008WL0052148 00553 INDB0000418 1332 19/11/2022 No Such Account
4216 OR2403003008_131122FTO_771613 2403003008NRG23131120221281756 6549296345 13/11/2022 SUKANTI MUNDA SUKANTI MUNDA 2403003008WL0052148 00553 INDB0000418 1332 19/11/2022 No Such Account
4217 OR2403003008_260722FTO_398181 2403003008NRG23260720220852881 4226316392 26/07/2022 JANAKA PATRA JANAKA PATRA 2403003008WL0030946 00415 SBIN0016127 1554 27/08/2022 Account closed
4218 OR2403003010_040922FTO_527756 2403003010NRG23030920220987972 4648994082 04/09/2022 GOLAPA PATRA GOLAPA PATRA 2403003010WL0037568 00654 IOBA0ROGB01 222 12/09/2022 No Such Account
4219 OR2403003010_171122APB_FTO_790139 2403003010NRG23171120221301820 6635951723 17/11/2022 REBATI NAIK REBATI NAIK 2403003010WL0053090 00048 BKID0005428 1332 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4220 OR2403003011_011222FTO_844499 2403003011NRG23011220221373139 7065317428 01/12/2022 SEKHARA NAIK SEKHARA NAIK 2403003011WL0056284 00654 IOBA0ROGB01 1332 10/12/2022 No Such Account
4221 OR2403003011_220922FTO_586603 2403003011NRG23220920221067173 4994151116 22/09/2022 AHALYA NAIK AHALYA NAIK 2403003011WL0041813 00654 IOBA0ROGB01 1332 28/09/2022 No Such Account
4222 OR2403003012_130822APB_FTO_458450 2403003012NRG23130820220923518 4277045272 13/08/2022 SUDASHAN NAIK SUDASHAN NAIK 2403003012WL0034004 00654 IOBA0ROGB01 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4223 OR2403003012_261122FTO_825659 2403003012NRG23241120221338722 26/11/2022 SURENDRA NAIK SURENDRA NAIK 2403003012WL0054847 00654 IOBA0ROGB01 1554 02/12/2022 No Such Account
4224 OR2403003013_141122FTO_777414 2403003013NRG23141120221289023 N112200C8F315 14/11/2022 BHADRABATI DAS BHADRABATI DAS 2403003013WL0052503 00048 BKID0005409 1332 22/11/2022 No Such Account
4225 OR2403003013_200323APB_FTO_1165197 2403003013NRG23200320231731066 0497015256 20/03/2023 PINTU MUNDA PINTU MUNDA 2403003013WL072853 00048 BKID0005409 1332 03/04/2023 A/c Blocked or Frozen
4226 OR2403002016_190622FTO_249197 2403002016NRG23190620220605452 5307066369 19/06/2022 RANJU BEHERA RANJU BEHERA 2403002WL0022102 00048 BKID0005406 1332 07/10/2022 A/c Blocked or Frozen
4227 OR2403002016_190622FTO_249197 2403002016NRG23190620220605453 5307066370 19/06/2022 RANJU BEHERA RANJU BEHERA 2403002WL0022102 00048 BKID0005406 1332 07/10/2022 A/c Blocked or Frozen
4228 OR2403002017_220622FTO_261385 2403002017NRG23220620220634203 2559371254 22/06/2022 LOJALIN SETHY LOJALIN SETHY 2403002WL0023110 00048 BKID0005406 1332 30/06/2022 A/c Blocked or Frozen
4229 OR2403002021_150922FTO_559993 2403002021NRG23210720220829233 4860371967 15/09/2022 SALAI MUNDA SALAI MUNDA 2403002WL0030034 00654 IOBA0ROGB01 1332 20/09/2022 No Such Account
4230 OR2403002021_150922FTO_559993 2403002021NRG23210720220829234 4860371968 15/09/2022 SALAI MUNDA SALAI MUNDA 2403002WL0030034 00654 IOBA0ROGB01 1332 20/09/2022 No Such Account
4231 OR2403003001_030522FTO_82132 2403003001NRG23030520220116667 1176372720 03/05/2022 SARU NAIK SARU NAIK 2403003001WL0005052 00048 BKID0005409 1554 13/05/2022 No Such Account
4232 OR2403003001_030522FTO_82132 2403003001NRG23030520220116670 1176372639 03/05/2022 PATI NAIK PATI NAIK 2403003001WL0005052 00048 BKID0005409 1554 13/05/2022 No Such Account
4233 OR2403003001_030522FTO_82132 2403003001NRG23030520220116789 1176372658 03/05/2022 SUPARNA BHANJDEO SUPARNA BHANJDEO 2403003001WL0005052 00415 SBIN0016127 1554 13/05/2022 Account closed
4234 OR2403003001_060922APB_FTO_534177 2403003001NRG23060920220995872 4643944292 06/09/2022 RAMCHANDRA NAIK RAMCHANDRA NAIK 2403003001WL0037957 00048 BKID0005409 666 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4235 OR2403003001_060922APB_FTO_534177 2403003001NRG23060920220995892 4643944293 06/09/2022 BHIMA MUNDA BHIMA MUNDA 2403003001WL0037957 00048 BKID0005409 666 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4236 OR2403003001_181122FTO_793762 2403003001NRG23181120221308859 6656613924 18/11/2022 TUSHARKANT MAHANTA TUSHARKANT MAHANTA 2403003001WL0053411 00048 BKID0005409 1554 25/11/2022 No Such Account
4237 OR2403003001_250422FTO_53570 2403003001NRG23240420220060654 0891671675 25/04/2022 NAKULA KARUA NAKULA KARUA 2403003001WL0002829 00048 BKID0005409 1554 06/05/2022 A/c Blocked or Frozen
4238 OR2403003001_260422APB_FTO_58813 2403003001NRG23260420220072113 0892002466 26/04/2022 SANDHYA BARIK SANDHYA BARIK 2403003001WL0003339 00048 BKID0005409 1554 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4239 OR2403003003_190922FTO_574273 2403003003NRG23190920221047241 4905161108 19/09/2022 BHAGIRATHI MAHANTA BHAGIRATHI MAHANTA 2403003003WL0040738 00048 BKID0005416 1554 22/09/2022 No Such Account
4240 OR2403003003_190922FTO_574273 2403003003NRG23190920221047242 4905161109 19/09/2022 SUJATA MAHANTA SUJATA MAHANTA 2403003003WL0040738 00048 BKID0005416 1554 22/09/2022 No Such Account
4241 OR2403003005_030622FTO_190130 2403003005NRG23030620220424419 2221999421 03/06/2022 PREMALATA NAIK PREMALATA NAIK 2403003005WL0015708 00048 BKID0005428 1332 11/06/2022 No Such Account
4242 OR2403003005_030622APB_FTO_190159 2403003005NRG23030620220424474 2222462093 03/06/2022 FAKIRA NAIK FAKIRA NAIK 2403003005WL0015708 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4243 OR2403003005_030622APB_FTO_190159 2403003005NRG23030620220425210 2222462067 03/06/2022 BHOLANATH MOHANTA BHOLANATH MOHANTA 2403003005WL0015732 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4244 OR2403003006_060922FTO_534300 2403003006NRG23060920220995088 4646461537 06/09/2022 GANDHA NAIK GANDHA NAIK 2403003006WL0037938 00048 BKID0005410 1332 12/09/2022 No Such Account
4245 OR2403003006_060922FTO_534300 2403003006NRG23060920220995101 4646461516 06/09/2022 Cherengi Naik Cherengi Naik 2403003006WL0037938 00048 BKID0005409 1332 12/09/2022 No Such Account
4246 OR2403003006_060922FTO_534300 2403003006NRG23060920220995136 4646461536 06/09/2022 MALATI NAIK MALATI NAIK 2403003006WL0037938 00048 BKID0005410 1332 12/09/2022 No Such Account
4247 OR2403003006_060922FTO_534300 2403003006NRG23060920220995162 4646461551 06/09/2022 SABITRI NAIK SABITRI NAIK 2403003006WL0037938 00654 IOBA0ROGB01 1332 12/09/2022 No Such Account
4248 OR2403003006_060922FTO_534300 2403003006NRG23060920220995184 4646461586 06/09/2022 SOMNATH MAJHI SOMNATH MAJHI 2403003006WL0037938 00468 UBIN0823236 1332 12/09/2022 No Such Account
4249 OR2403003006_060922FTO_534344 2403003006NRG23060920220995459 4648190477 06/09/2022 MUNA BISWAL MUNA BISWAL 2403003006WL0037946 00468 UBIN0823236 1110 12/09/2022 No Such Account
4250 OR2403009014_160722APB_FTO_362952 2403009014NRG23160720220803150 3196230679 16/07/2022 BHAGABATA RANA BHAGABATA RANA 2403009014WL0029132 00654 IOBA0ROGB01 1554 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4251 OR2403009014_160722APB_FTO_362952 2403009014NRG23160720220803188 3196230709 16/07/2022 NAKULA BARIK NAKULA BARIK 2403009014WL0029132 00048 BKID0005408 1554 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4252 OR2403009015_130622FTO_226566 2403009015NRG23080620220477059 2361961655 13/06/2022 SWORNAMANJARI PANDA SWORNAMANJARI PANDA 2403009015WL0017550 00654 IOBA0ROGB01 1554 18/06/2022 No Such Account
4253 OR2403009016_060622APB_FTO_192818 2403009016NRG23060620220433414 2224751412 06/06/2022 ANANDA BAL ANANDA BAL 2403009016WL0015962 00048 BKID0005408 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4254 OR2403009021_130622FTO_226828 2403009021NRG23090620220496472 2363804444 13/06/2022 BHIMA MURMU BHIMA MURMU 2403009021WL0018224 00415 SBIN0013585 1554 18/06/2022 No Such Account
4255 OR2403009028_290722APB_FTO_411191 2403009028NRG23270720220860103 4228264443 29/07/2022 GOLEKHA JENA GOLEKHA JENA 2403009028WL0031173 00048 BKID0005408 666 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4256 OR2403009028_290722APB_FTO_411191 2403009028NRG23270720220860109 4228264445 29/07/2022 RATNAMANI BISWAL RATNAMANI BISWAL 2403009028WL0031173 00048 BKID0005408 666 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4257 OR2403010025_020822FTO_424681 2403010000NRG22290720210939782 4229338605 02/08/2022 BALARAM MARNDI BALARAM MARNDI 2403010WL043234 00048 BKID0005402 1290 27/08/2022 A/c Blocked or Frozen
4258 OR2403010009_010323APB_FTO_1123622 2403010000NRG23010320231692102 0272729877 01/03/2023 MANICHARAN OJHA MANICHARAN OJHA 2403010WL070742 00468 UBIN0546267 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4259 OR2403010_020622APB_FTO_180556 2403010000NRG23020620220390281 N0622002F8E9B 02/06/2022 PRAMA JENA PRAMA JENA 2403010WL0014663 00048 BKID0005422 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4260 OR2403010013_020722APB_FTO_296716 2403010000NRG23020720220705254 2852959697 02/07/2022 SUMANTA CHAKRA SUMANTA CHAKRA 2403010WL0025865 00462 UCBA0003153 1332 07/07/2022 A/c Blocked or Frozen
4261 OR2403010015_030622APB_FTO_184801 2403010000NRG23030620220405694 2222390944 03/06/2022 SARASWATI NAYAK SARASWATI NAYAK 2403010WL0015134 00048 BKID0005422 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4262 OR2403010010_030922FTO_527110 2403010000NRG23030920220987814 4640919325 03/09/2022 BHARAT SETHY BHARAT SETHY 2403010WL0037561 00048 BKID0005402 1332 12/09/2022 A/c Blocked or Frozen
4263 OR2403010010_030922FTO_527110 2403010000NRG23030920220987839 4640919346 03/09/2022 KUNTALA SETHY KUNTALA SETHY 2403010WL0037561 00048 BKID0005414 1332 12/09/2022 No Such Account
4264 OR2403010023_050123APB_FTO_988762 2403010000NRG23050120231556434 9092689942 05/01/2023 KALANDI MURMU KALANDI MURMU 2403010WL0064316 00468 UBIN0546267 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4265 OR2403010010_060123FTO_993890 2403010000NRG23060120231561040 9092202674 06/01/2023 SANDYARANI ROUT SANDYARANI ROUT 2403010WL0064507 00040 BKID0BAITGB 888 23/02/2023 No Such Account
4266 OR2403010019_060522APB_FTO_93955 2403010000NRG23060520220141258 1270148547 06/05/2022 JAYANTA BOITAI JAYANTA BOITAI 2403010WL0005961 00415 SBIN0013612 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4267 OR2403003001_110522FTO_109806 2403003001NRG23110520220181016 1268134312 11/05/2022 SUPARNA BHANJDEO SUPARNA BHANJDEO 2403003001WL0007527 00415 SBIN0016127 1554 16/05/2022 Account closed
4268 OR2403003001_170722APB_FTO_365955 2403003001NRG23170720220809626 3866695687 17/07/2022 KANAK NAIK KANAK NAIK 2403003001WL0029320 00048 BKID0005409 1554 11/08/2022 A/c Blocked or Frozen
4269 OR2403003001_290722APB_FTO_412587 2403003001NRG23290720220870579 4229568888 29/07/2022 KANAK NAIK KANAK NAIK 2403003001WL0031564 00048 BKID0005409 888 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4270 OR2403006005_200822APB_FTO_481472 2403006005NRG23200820220945490 4277055356 20/08/2022 Jayanta Bachha Jayanta Bachha 2403006005WL0035141 00415 SBIN0008979 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4271 OR2403006007_130922FTO_553008 2403006007NRG23120920221018843 4804113192 13/09/2022 Niranjan Mahakuda Niranjan Mahakuda 2403006007WL0039177 00048 BKID0005424 222 17/09/2022 No Such Account
4272 OR2403006007_130922FTO_553008 2403006007NRG23120920221018844 4804113193 13/09/2022 Niranjan Mahakuda Niranjan Mahakuda 2403006007WL0039177 00048 BKID0005424 222 17/09/2022 No Such Account
4273 OR2403006007_130922FTO_553008 2403006007NRG23130920221019103 4804113194 13/09/2022 Niranjan Mahakuda Niranjan Mahakuda 2403006007WL0039189 00048 BKID0005424 222 17/09/2022 No Such Account
4274 OR2403006007_150922FTO_559969 2403006007NRG23150920221029710 4860378443 15/09/2022 Niranjan Mahakuda Niranjan Mahakuda 2403006007WL0039738 00048 BKID0005424 222 20/09/2022 No Such Account
4275 OR2403006007_150922FTO_559969 2403006007NRG23150920221029711 4860378444 15/09/2022 Niranjan Mahakuda Niranjan Mahakuda 2403006007WL0039738 00048 BKID0005424 222 20/09/2022 No Such Account
4276 OR2403006010_030622APB_FTO_187177 2403006010NRG23030620220415524 2222301651 03/06/2022 Jagamohan Dehuri Jagamohan Dehuri 2403006010WL0015418 00654 IOBA0ROGB01 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4277 OR2403006010_030622APB_FTO_187177 2403006010NRG23030620220415532 2222301641 03/06/2022 Kabindra nath Nayak Kabindra nath Nayak 2403006010WL0015418 00654 IOBA0ROGB01 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4278 OR2403006010_090722FTO_324588 2403006010NRG23090720220763421 3036452773 09/07/2022 bewa kasturi bewa kasturi 2403006010WL0027709 00654 IOBA0ROGB01 1554 13/07/2022 No Such Account
4279 OR2403006010_120622APB_FTO_222676 2403006010NRG23120620220530058 2367959413 12/06/2022 Lingaraj Mahanta Lingaraj Mahanta 2403006010WL0019508 00654 IOBA0ROGB01 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4280 OR2403006010_240522APB_FTO_142575 2403006010NRG23240520220280349 1670076614 24/05/2022 Ganeswar Mahanta Ganeswar Mahanta 2403006010WL0010955 00654 IOBA0ROGB01 1554 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4281 OR2403006010_240522APB_FTO_145223 2403006010NRG23240520220297412 1880006239 24/05/2022 Dasarath Behera Dasarath Behera 2403006010WL0011503 00654 IOBA0ROGB01 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4282 OR2403006011_070622FTO_197518 2403006011NRG23060620220441972 2224745908 07/06/2022 Maharagi Patra Maharagi Patra 2403006011WL0016364 00415 SBIN0008979 1554 11/06/2022 No Such Account
4283 OR2403006012_140622APB_FTO_229929 2403006012NRG23140620220551732 2374343487 14/06/2022 Sadhu Naik Sadhu Naik 2403006012WL0020112 00048 BKID0005424 1554 18/06/2022 A/c Blocked or Frozen
4284 OR2403006015_070622FTO_199580 2403006015NRG23070620220448398 2221407027 07/06/2022 Parbati Khanda Parbati Khanda 2403006015WL0016583 00048 BKID0005424 1554 11/06/2022 No Such Account
4285 OR2403006016_040522APB_FTO_82881 2403006016NRG23040520220119923 1176584881 04/05/2022 Ramachandra Patra Ramachandra Patra 2403006016WL0005139 00654 IOBA0ROGB01 1554 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4286 OR2403006016_040522APB_FTO_82881 2403006016NRG23040520220119935 1176584891 04/05/2022 Malaya Das Malaya Das 2403006016WL0005139 00654 IOBA0ROGB01 1554 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4287 OR2403006016_090622APB_FTO_212297 2403006016NRG23090620220491098 2332341444 09/06/2022 Sudarsan Dandapat Sudarsan Dandapat 2403006016WL0018017 00654 IOBA0ROGB01 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4288 OR2403006016_100522APB_FTO_103590 2403006016NRG23100520220166026 1274006515 10/05/2022 Ramachandra Patra Ramachandra Patra 2403006016WL0006908 00654 IOBA0ROGB01 1554 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4289 OR2403006016_100522APB_FTO_103590 2403006016NRG23100520220166038 1274006524 10/05/2022 Malaya Das Malaya Das 2403006016WL0006908 00654 IOBA0ROGB01 1554 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4290 OR2403008013_301122FTO_838347 2403008000NRG23291120221359859 7021968280 30/11/2022 SOMANATH BADARA SOMANATH BADARA 2403008WL0055691 00045 BARB0GAYALM 1332 09/12/2022 No Such Account
4291 OR2403001016_060323APB_FTO_1134357 2403001016NRG23040320231698200 0495334932 06/03/2023 SANJUKTA MAHANTA SANJUKTA MAHANTA 2403001016WL071124 00045 BARB0KEONJH 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4292 OR2403001016_090223APB_FTO_1092640 2403001016NRG23090220231661915 9126247453 09/02/2023 SANJUKTA MAHANTA SANJUKTA MAHANTA 2403001016WL068930 00078 CNRB0003139 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4293 OR2403001016_090223APB_FTO_1092640 2403001016NRG23090220231661917 9126247452 09/02/2023 SANJUKTA MAHANTA SANJUKTA MAHANTA 2403001016WL068930 00078 CNRB0003139 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4294 OR2403001016_211222APB_FTO_929491 2403001016NRG23211220221472906 9085291581 21/12/2022 BHAKTA BANDHU NAIK BHAKTA BANDHU NAIK 2403001016WL0060849 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4295 OR2403001016_270522APB_FTO_160616 2403001016NRG23270520220337831 1881610129 27/05/2022 LAKHMAN MUNDA LAKHMAN MUNDA 2403001016WL0012752 00415 SBIN0012071 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4296 OR2403001016_270522APB_FTO_160616 2403001016NRG23270520220338177 1881610130 27/05/2022 LAKHMAN MUNDA LAKHMAN MUNDA 2403001016WL0012769 00415 SBIN0012071 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4297 OR2403001016_300522APB_FTO_165869 2403001016NRG23290520220349304 1892998343 30/05/2022 MUNI MUNDA MUNI MUNDA 2403001016WL0013132 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4298 OR2403001017_230822FTO_494886 2403001017NRG23220820220950081 4277787825 23/08/2022 MUNA MAJHI MUNA MAJHI 2403001017WL0035383 00040 BKID0BAITGB 1332 30/08/2022 Account closed
4299 OR2403001017_290822FTO_509448 2403001017NRG23250820220962353 4398826401 29/08/2022 MUNA MAJHI MUNA MAJHI 2403001017WL0036029 00040 BKID0BAITGB 666 02/09/2022 Account closed
4300 OR2403001018_150323APB_FTO_1150680 2403001018NRG23150320231719450 0495411570 15/03/2023 GAGAN MAHAKUD GAGAN MAHAKUD 2403001018WL072277 00048 BKID0005426 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4301 OR2403001020_021222FTO_849105 2403001020NRG23030720220713011 7058932000 02/12/2022 PRABHATI MAHANTA PRABHATI MAHANTA 2403001WL0026127 00048 BKID0005436 1332 10/12/2022 Account closed
4302 OR2403001020_021222FTO_849105 2403001020NRG23030720220713012 7058932009 02/12/2022 LAXMIDHARA MAJHI LAXMIDHARA MAJHI 2403001WL0026127 00048 BKID0005436 1332 10/12/2022 Account closed
4303 OR2403001020_190622APB_FTO_249665 2403001020NRG23180620220603666 5307151972 19/06/2022 BHANUMATI MAHANTA BHANUMATI MAHANTA 2403001020WL0022015 00045 BARB0KEONJH 1332 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4304 OR2403001020_021222FTO_849105 2403001020NRG23210520220271472 7058932011 02/12/2022 GHASIA MAHANTA GHASIA MAHANTA 2403001WL0010661 00354 PUNB0407600 1110 10/12/2022 Account closed
4305 OR2403001022_120522FTO_115271 2403001022NRG23120520220183443 1345043842 12/05/2022 TANU NAIK TANU NAIK 2403001022WL0007630 00048 BKID0005434 1332 18/05/2022 A/c Blocked or Frozen
4306 OR2403001022_120522FTO_115271 2403001022NRG23120520220183493 1345043852 12/05/2022 KAN BENTKAR KAN BENTKAR 2403001022WL0007630 00048 BKID0005434 1332 18/05/2022 A/c Blocked or Frozen
4307 OR2403001022_260522FTO_153516 2403001022NRG23260520220320898 1879512820 26/05/2022 TRIBENI MAHAKUD TRIBENI MAHAKUD 2403001022WL0012238 00048 BKID0005434 1332 02/06/2022 A/c Blocked or Frozen
4308 OR2403001023_050722APB_FTO_307350 2403001023NRG23040720220719925 2916884133 05/07/2022 MAMATA ORAM MAMATA ORAM 2403001023WL0026327 00176 IDIB000K198 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4309 OR2403001023_160123FTO_1024421 2403001023NRG23160120231605936 9122004368 16/01/2023 PUITU MODI PUITU MODI 2403001023WL0066376 00354 PUNB0085420 1110 24/02/2023 No Such Account
4310 OR2403001024_030522APB_FTO_81634 2403001024NRG23030520220115319 1157526094 03/05/2022 RAMESH SETHY RAMESH SETHY 2403001024WL0004996 00654 IOBA0ROGB01 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4311 OR2403006016_120722APB_FTO_335553 2403006016NRG23110720220774334 3146845067 12/07/2022 PANDIT DANDAPAT PANDIT DANDAPAT 2403006016WL0028080 00654 IOBA0ROGB01 1554 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4312 OR2403006016_150422FTO_25282 2403006016NRG23140420220011197 0916864934 15/04/2022 Pitambar Mahanta Pitambar Mahanta 2403006016WL0000658 00654 IOBA0ROGB01 1505 09/05/2022 Account closed
4313 OR2403006016_160422APB_FTO_26245 2403006016NRG23160420220019435 0917389383 16/04/2022 Akshya Nayak Akshya Nayak 2403006016WL0001105 00654 IOBA0ROGB01 1505 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4314 OR2403006016_160422APB_FTO_26245 2403006016NRG23160420220019465 0917389361 16/04/2022 Pramila Nayak Pramila Nayak 2403006016WL0001105 00654 IOBA0ROGB01 1505 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4315 OR2403006016_180522APB_FTO_129804 2403006016NRG23170520220225243 1593318895 18/05/2022 HATAKISHOR NAYAK HATAKISHOR NAYAK 2403006016WL0009101 00654 IOBA0ROGB01 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4316 OR2403006016_230822APB_FTO_492842 2403006016NRG23230820220953348 4279723245 23/08/2022 SANATAN NAIK SANATAN NAIK 2403006016WL0035586 00654 IOBA0ROGB01 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4317 OR2403006016_250422APB_FTO_51530 2403006016NRG23250420220061970 0891865164 25/04/2022 Netramani Mahanta Netramani Mahanta 2403006016WL0002882 00654 IOBA0ROGB01 1110 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4318 OR2403006017_070722FTO_319688 2403006017NRG23070720220750295 3036445490 07/07/2022 Khagrswar munda Khagrswar munda 2403006WL0027278 00415 SBIN0009636 1332 13/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4319 OR2403006017_080622APB_FTO_201738 2403006017NRG23080620220464294 2269696222 08/06/2022 SUSAMA BEHERA B SUSAMA BEHERA B 2403006017WL0017070 00048 BKID0005424 1554 14/06/2022 A/c Blocked or Frozen
4320 OR2403006019_300822APB_FTO_514661 2403006019NRG23300820220972063 4641318723 30/08/2022 Sita Mahanta Sita Mahanta 2403006019WL0036693 00048 BKID0005407 222 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4321 OR2403006020_020722FTO_297086 2403006020NRG23020720220706668 2850046334 02/07/2022 Umakant Penthei Umakant Penthei 2403006020WL0025904 00048 BKID0005424 1554 07/07/2022 A/c Blocked or Frozen
4322 OR2403006020_120622FTO_221375 2403006020NRG23120620220523407 2363567357 12/06/2022 Sulochana Biswal Sulochana Biswal 2403006020WL0019291 00048 BKID0005424 1554 18/06/2022 A/c Blocked or Frozen
4323 OR2403006020_120622FTO_221375 2403006020NRG23120620220523408 2363567351 12/06/2022 Rama Kisan Rama Kisan 2403006020WL0019291 00048 BKID0005424 1554 18/06/2022 A/c Blocked or Frozen
4324 OR2403006020_171222FTO_909746 2403006020NRG23151020221164131 7375366559 17/12/2022 Umakant Penthei Umakant Penthei 2403006WL0046615 00048 BKID0005424 1554 23/12/2022 A/c Blocked or Frozen
4325 OR2403006020_171222FTO_909746 2403006020NRG23151020221164132 7375366560 17/12/2022 Umakant Penthei Umakant Penthei 2403006WL0046615 00048 BKID0005424 1554 23/12/2022 A/c Blocked or Frozen
4326 OR2403006020_171222FTO_909746 2403006020NRG23151020221164134 7375366562 17/12/2022 Pujarani Patra Pujarani Patra 2403006WL0046615 00553 INDB0000225 1554 23/12/2022 No Such Account
4327 OR2403006020_171222FTO_909746 2403006020NRG23151020221164135 7375366556 17/12/2022 Alekh Nayak Alekh Nayak 2403006WL0046615 00048 BKID0005424 1554 23/12/2022 Account closed
4328 OR2403006020_180422FTO_32384 2403006020NRG23180420220033827 0917963267 18/04/2022 Kanchan Penthei Kanchan Penthei 2403006020WL0001685 00048 BKID0005424 1554 07/05/2022 A/c Blocked or Frozen
4329 OR2403006020_180422FTO_32384 2403006020NRG23180420220033846 0917963268 18/04/2022 Kanchan Penthei Kanchan Penthei 2403006020WL0001686 00048 BKID0005424 1554 07/05/2022 A/c Blocked or Frozen
4330 OR2403006021_160622FTO_234760 2403006021NRG23160620220562517 2434762342 16/06/2022 Paresh Sahu Paresh Sahu 2403006021WL0020523 00048 BKID0005407 1554 23/06/2022 A/c Blocked or Frozen
4331 OR2403006021_211122FTO_802700 2403006021NRG23211120221319159 6672620451 21/11/2022 Pabitra Dehuri Pabitra Dehuri 2403006021WL0053883 00415 SBIN0009636 1332 26/11/2022 No Such Account
4332 OR2403006021_240822APB_FTO_497771 2403006021NRG23240820220956884 4279730992 24/08/2022 Basanti Naik Basanti Naik 2403006021WL0035767 00048 BKID0005407 444 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4333 OR2403006021_290822APB_FTO_511673 2403006021NRG23290820220969269 4399014458 29/08/2022 Basanti Naik Basanti Naik 2403006021WL0036515 00048 BKID0005407 666 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4334 OR2403006022_190922FTO_572097 2403006022NRG23190920221044522 4905157253 19/09/2022 SUDAM BEHERA SUDAM BEHERA 2403006WL0040621 00048 BKID0005407 1554 22/09/2022 A/c Blocked or Frozen
4335 OR2403006022_190922FTO_572097 2403006022NRG23190920221044523 4905157252 19/09/2022 SUDAM BEHERA SUDAM BEHERA 2403006WL0040621 00048 BKID0005407 1554 22/09/2022 A/c Blocked or Frozen
4336 OR2403006022_190922FTO_572097 2403006022NRG23190920221044524 4905157251 19/09/2022 SUDAM BEHERA SUDAM BEHERA 2403006WL0040621 00048 BKID0005407 1554 22/09/2022 A/c Blocked or Frozen
4337 OR2403007006_211222FTO_926675 2403007000NRG23291120221358137 9085006812 21/12/2022 MAKAR MUNDA MAKAR MUNDA 2403007WL0055638 00691 IPOS0000001 222 23/02/2023 No Such Account
4338 OR2403007001_030123FTO_982225 2403007001NRG23030120231548289 9089180515 03/01/2023 CHINTAMANI KARJI CHINTAMANI KARJI 2403007001WL0064023 00048 BKID0005439 1554 23/02/2023 No Such Account
4339 OR2403007001_051122FTO_743089 2403007001NRG23031120221244097 6387570442 05/11/2022 ASALI DEI ASALI DEI 2403007001WL0050422 00654 IOBA0ROGB01 1554 11/11/2022 No Such Account
4340 OR2403007005_231122APB_FTO_813658 2403007005NRG23231120221332462 23/11/2022 MR BANSHI JUANGA MR BANSHI JUANGA 2403007005WL0054552 00691 IPOS0000001 444 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4341 OR2403007005_300323FTO_1201426 2403007005NRG23300320231764299 1171641268 30/03/2023 MR AJODHYA JUANGA MR AJODHYA JUANGA 2403007005WL074439 00048 BKID0005413 1110 03/05/2023 No Such Account
4342 OR2403007006_021122FTO_727603 2403007006NRG23021120221238864 6384022959 02/11/2022 BHIKARI NAIK BHIKARI NAIK 2403007006WL0050172 00654 IOBA0ROGB01 1554 11/11/2022 No Such Account
4343 OR2403007006_040522FTO_86613 2403007006NRG23040520220127614 1269637868 04/05/2022 DASAMA MUNDA DASAMA MUNDA 2403007006WL0005411 00691 IPOS0000001 1332 16/05/2022 No Such Account
4344 OR2403007006_211222FTO_926675 2403007006NRG23051120221255259 9085006794 21/12/2022 ULASHA SAUNT ULASHA SAUNT 2403007WL0050935 00048 BKID0005439 1110 23/02/2023 No Such Account
4345 OR2403007006_100822FTO_447255 2403007006NRG23100820220909680 4274554641 10/08/2022 JEMA BARIK JEMA BARIK 2403007006WL0033297 00654 IOBA0ROGB01 1554 30/08/2022 No Such Account
4346 OR2403007006_150822FTO_463546 2403007006NRG23150820220929475 4276785592 15/08/2022 JEMA BARIK JEMA BARIK 2403007006WL0034276 00654 IOBA0ROGB01 1554 30/08/2022 No Such Account
4347 OR2403007006_150822FTO_463546 2403007006NRG23150820220929558 4276785362 15/08/2022 PINKI MUNDA PINKI MUNDA 2403007006WL0034277 00048 BKID0005439 1554 30/08/2022 A/c Blocked or Frozen
4348 OR2403007006_150822FTO_463546 2403007006NRG23150820220929577 4276785349 15/08/2022 Mr Tapan Kumar Pradhan Mr Tapan Kumar Pradhan 2403007006WL0034277 00048 BKID0005439 1554 30/08/2022 No Such Account
4349 OR2403007006_211222FTO_926675 2403007006NRG23151220221443917 9085006814 21/12/2022 BHIKARI NAIK BHIKARI NAIK 2403007WL0059531 00048 BKID0005439 1332 23/02/2023 No Such Account
4350 OR2403007006_211222FTO_926675 2403007006NRG23151220221443918 9085006795 21/12/2022 UMAKANTA PRADHAN UMAKANTA PRADHAN 2403007WL0059531 00048 BKID0005439 1110 23/02/2023 No Such Account
4351 OR2403007006_211222FTO_926675 2403007006NRG23151220221443920 9085006813 21/12/2022 BHIKARI NAIK BHIKARI NAIK 2403007WL0059531 00048 BKID0005439 1332 23/02/2023 No Such Account
4352 OR2403007006_211222FTO_926675 2403007006NRG23191120221314579 9085006808 21/12/2022 BHIKARI NAIK BHIKARI NAIK 2403007WL0053641 00691 IPOS0000001 1554 23/02/2023 No Such Account
4353 OR2403007006_211222FTO_926675 2403007006NRG23191120221314580 9085006809 21/12/2022 BHIKARI NAIK BHIKARI NAIK 2403007WL0053641 00691 IPOS0000001 1554 23/02/2023 No Such Account
4354 OR2403007006_211222FTO_926675 2403007006NRG23221120221327398 9085006805 21/12/2022 JAYE KARJI JAYE KARJI 2403007WL0054265 00691 IPOS0000001 222 23/02/2023 No Such Account
4355 OR2403007006_211222FTO_926675 2403007006NRG23221120221327399 9085006804 21/12/2022 JAYE KARJI JAYE KARJI 2403007WL0054265 00691 IPOS0000001 1332 23/02/2023 No Such Account
4356 OR2403007006_211222FTO_926675 2403007006NRG23221120221327400 9085006807 21/12/2022 ANDAHRU KATEI ANDAHRU KATEI 2403007WL0054265 00691 IPOS0000001 1332 23/02/2023 No Such Account
4357 OR2403007006_211222FTO_926675 2403007006NRG23221120221327401 9085006806 21/12/2022 ANDAHRU KATEI ANDAHRU KATEI 2403007WL0054265 00691 IPOS0000001 222 23/02/2023 No Such Account
4358 OR2403008_291222APB_FTO_961369 2403008000NRG23291220221520309 9095283696 29/12/2022 PANCHUA BEHERA PANCHUA BEHERA 2403008WL0062887 00048 BKID0005419 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4359 OR2403008017_300123FTO_1068210 2403008000NRG23300120231646573 9123829290 30/01/2023 PADMONAVO SETHY PADMONAVO SETHY 2403008WL0068078 00048 BKID0005515 1554 24/02/2023 No Such Account
4360 OR2403008010_300123FTO_1068907 2403008000NRG23300120231647496 9123898047 30/01/2023 AMULYA BEHERA AMULYA BEHERA 2403008WL0068113 00048 BKID0005419 1332 24/02/2023 No Such Account
4361 OR2403008012_310323APB_FTO_1205441 2403008000NRG23310320231768682 1877078997 31/03/2023 BHUDHURAI SOREN BHUDHURAI SOREN 2403008WL074630 00654 IOBA0ROGB01 1110 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4362 OR2403008012_310323APB_FTO_1205441 2403008000NRG23310320231768686 1877484639 31/03/2023 SURAI MURMU SURAI MURMU 2403008WL074630 00654 IOBA0ROGB01 1110 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4363 OR2403008001_310323APB_FTO_1207180 2403008000NRG23310320231771673 1877476520 31/03/2023 PRAFULLA KUMAR SAHOO PRAFULLA KUMAR SAHOO 2403008WL074728 00048 BKID0005402 444 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4364 OR2403008010_171222APB_FTO_910522 2403008010NRG23171220221454410 7375962574 17/12/2022 PANCHUA BEHERA PANCHUA BEHERA 2403008010WL0060001 00048 BKID0005419 222 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4365 OR2403009014_100223APB_FTO_1094725 2403009000NRG23090220231661784 9126202399 10/02/2023 MINATI JENA MINATI JENA 2403009WL068924 00048 BKID0005408 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4366 OR2403009014_100223APB_FTO_1094725 2403009000NRG23090220231661830 9126202343 10/02/2023 BASANTA KUMAR RANA BASANTA KUMAR RANA 2403009WL068925 00048 BKID0005408 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4367 OR2403009014_130323APB_FTO_1145146 2403009000NRG23110320231711157 0495830950 13/03/2023 MINATI JENA MINATI JENA 2403009WL071849 00048 BKID0005408 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4368 OR2403009014_130323APB_FTO_1145146 2403009000NRG23110320231711207 0495830997 13/03/2023 RAMAKANTA SWAIN RAMAKANTA SWAIN 2403009WL071850 00048 BKID0005408 1554 03/04/2023 Aadhaar Number not Mapped to Account Number
4369 OR2403009020_130522APB_FTO_119977 2403009000NRG23110520220178709 1593402117 13/05/2022 RAMA CH. SENAPATI RAMA CH. SENAPATI 2403009WL0007442 00048 BKID0005408 1554 26/05/2022 A/c Blocked or Frozen
4370 OR2403009020_130522APB_FTO_119977 2403009000NRG23110520220178714 1593402114 13/05/2022 MAHESWAR SA MAHESWAR SA 2403009WL0007442 00048 BKID0005408 1554 26/05/2022 A/c Blocked or Frozen
4371 OR2403009030_150323APB_FTO_1150575 2403009000NRG23130320231713263 0495830112 15/03/2023 BINOD DAS BINOD DAS 2403009WL071974 00468 UBIN0546232 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4372 OR2403009008_140622FTO_230569 2403009000NRG23130620220548716 2363763779 14/06/2022 RADHARAMAN PATANAYAK RADHARAMAN PATANAYAK 2403009WL0020040 00654 IOBA0ROGB01 1554 18/06/2022 No Such Account
4373 OR2403009030_160722FTO_362972 2403009000NRG23160720220805748 3196149878 16/07/2022 BABAJI SAHU BABAJI SAHU 2403009WL0029199 00468 UBIN0546232 1554 20/07/2022 A/c Blocked or Frozen
4374 OR2403009030_160722FTO_362972 2403009000NRG23160720220805755 3196149900 16/07/2022 Sabitri Sethy Sabitri Sethy 2403009WL0029199 00468 UBIN0546232 1554 20/07/2022 No Such Account
4375 OR2403009014_200223APB_FTO_1108038 2403009000NRG23200220231676360 0268432511 20/02/2023 MINATI JENA MINATI JENA 2403009WL069845 00048 BKID0005408 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4376 OR2403009031_210622FTO_256231 2403009000NRG23200620220624774 2486692885 21/06/2022 RUDRA NARAYAN JENA RUDRA NARAYAN JENA 2403009WL0022717 00415 SBIN0001086 1332 25/06/2022 Account closed
4377 OR2403009031_250522APB_FTO_148150 2403009000NRG23230520220275515 1880046074 25/05/2022 JAYANTI BEHERA JAYANTI BEHERA 2403009WL0010802 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4378 OR2403007006_211222FTO_926675 2403007006NRG23231120221334457 9085006810 21/12/2022 JAMBI MUNDA JAMBI MUNDA 2403007WL0054646 00691 IPOS0000001 444 23/02/2023 No Such Account
4379 OR2403007006_211222FTO_926675 2403007006NRG23231120221334458 9085006811 21/12/2022 BUDHUNI MUNDA BUDHUNI MUNDA 2403007WL0054646 00691 IPOS0000001 1554 23/02/2023 No Such Account
4380 OR2403007006_211222FTO_926675 2403007006NRG23231120221334459 9085006800 21/12/2022 DHANKA PRADHAN DHANKA PRADHAN 2403007WL0054646 00654 IOBA0ROGB01 444 23/02/2023 No Such Account
4381 OR2403007006_211222FTO_926675 2403007006NRG23231120221334460 9085006803 21/12/2022 MANGALI PRADHAN MANGALI PRADHAN 2403007WL0054646 00654 IOBA0ROGB01 444 23/02/2023 No Such Account
4382 OR2403007006_211222FTO_926675 2403007006NRG23231120221334461 9085006792 21/12/2022 BIRANCHI THAKUR BIRANCHI THAKUR 2403007WL0054646 00048 BKID0005413 444 23/02/2023 No Such Account
4383 OR2403007006_211222FTO_926675 2403007006NRG23231120221334462 9085006793 21/12/2022 SUKI THAKUR SUKI THAKUR 2403007WL0054646 00048 BKID0005413 444 23/02/2023 No Such Account
4384 OR2403007006_211222FTO_926675 2403007006NRG23231120221334463 9085006801 21/12/2022 DAKTAR MUNDA DAKTAR MUNDA 2403007WL0054646 00654 IOBA0ROGB01 444 23/02/2023 No Such Account
4385 OR2403007006_211222FTO_926675 2403007006NRG23231120221334464 9085006802 21/12/2022 JEERA KARJI JEERA KARJI 2403007WL0054646 00654 IOBA0ROGB01 444 23/02/2023 No Such Account
4386 OR2403007006_261122FTO_826466 2403007006NRG23261120221347539 7023465620 26/11/2022 ULASHA SAUNT ULASHA SAUNT 2403007006WL0055185 00048 BKID0005439 1332 09/12/2022 No Such Account
4387 OR2403007006_261122FTO_826466 2403007006NRG23261120221347605 7023465670 26/11/2022 BHIKARI NAIK BHIKARI NAIK 2403007006WL0055185 00691 IPOS0000001 1332 09/12/2022 No Such Account
4388 OR2403007006_291122FTO_836165 2403007006NRG23281120221356588 7023455984 29/11/2022 UMAKANTA PRADHAN UMAKANTA PRADHAN 2403007006WL0055558 00048 BKID0005439 1110 09/12/2022 A/c Blocked or Frozen
4389 OR2403007007_130622FTO_226250 2403007007NRG23130620220537856 2361933823 13/06/2022 SUSIL GHANA SUSIL GHANA 2403007007WL0019779 00654 IOBA0ROGB01 1554 18/06/2022 No Such Account
4390 OR2403007007_311222FTO_971026 2403007007NRG23301220221525498 9089257219 31/12/2022 SURU MUNDA SURU MUNDA 2403007007WL0063094 00048 BKID0005439 1554 23/02/2023 No Such Account
4391 OR2403007008_100522APB_FTO_106636 2403007008NRG23100520220173107 1267888020 10/05/2022 RUSHI DEHURY RUSHI DEHURY 2403007008WL0007221 00691 IPOS0000001 1554 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4392 OR2403007008_140622FTO_230023 2403007008NRG23140620220552756 2374172551 14/06/2022 DUKHA KHUNTIA DUKHA KHUNTIA 2403007WL0020128 00691 IPOS0000001 1554 18/06/2022 No Such Account
4393 OR2403007008_140622FTO_230023 2403007008NRG23140620220552757 2374172552 14/06/2022 DUKHA KHUNTIA DUKHA KHUNTIA 2403007WL0020128 00691 IPOS0000001 1554 18/06/2022 No Such Account
4394 OR2403007008_141222APB_FTO_898833 2403007008NRG23141220221438624 7342426224 14/12/2022 KANDA PADHAN KANDA PADHAN 2403007008WL0059185 00654 IOBA0ROGB01 1554 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4395 OR2403007008_200722APB_FTO_378079 2403007008NRG23190720220819539 3866792321 20/07/2022 RUSHI DEHURY RUSHI DEHURY 2403007008WL0029684 00654 IOBA0ROGB01 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4396 OR2403007008_300522APB_FTO_166878 2403007008NRG23280520220345697 1893002958 30/05/2022 MR PARAMANANDA MAHAKUD MR PARAMANANDA MAHAKUD 2403007008WL0013012 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4397 OR2403007008_300522APB_FTO_166878 2403007008NRG23280520220345698 1893003058 30/05/2022 MRS MAUJA MAHAKUD MRS MAUJA MAHAKUD 2403007008WL0013012 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4398 OR2403007008_221122FTO_809868 2403007008NRG23301020221227997 6674933387 22/11/2022 MADHA DEHURY MADHA DEHURY 2403007WL0049669 00654 IOBA0ROGB01 888 26/11/2022 No Such Account
4399 OR2403007010_071222FTO_864522 2403007010NRG23071220221398821 7289402205 07/12/2022 BIDESHI DEHURI BIDESHI DEHURI 2403007010WL0057437 00048 BKID0005439 1110 17/12/2022 No Such Account
4400 OR2403007010_071222FTO_864522 2403007010NRG23071220221398822 7289402204 07/12/2022 SUMITRA DEHURY SUMITRA DEHURY 2403007010WL0057437 00048 BKID0005439 1110 17/12/2022 No Such Account
4401 OR2403007011_090123FTO_999763 2403007011NRG23090120231575334 9121937385 09/01/2023 PANDU MUNDA PANDU MUNDA 2403007011WL0065151 00048 BKID0005413 222 24/02/2023 A/c Blocked or Frozen
4402 OR2403009031_250522APB_FTO_148150 2403009000NRG23240520220283996 1880046051 25/05/2022 BHIMASEN RAUT BHIMASEN RAUT 2403009WL0011075 00048 BKID0005408 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4403 OR2403009_250822FTO_502134 2403009000NRG23250820220958406 4394988117 25/08/2022 KHILI MAJHI KHILI MAJHI 2403009WL0035853 00654 IOBA0ROGB01 1554 02/09/2022 No Such Account
4404 OR2403009_270622FTO_277921 2403009000NRG23260620220658264 2812644079 27/06/2022 ARNAPURNA PATRA ARNAPURNA PATRA 2403009WL0024126 00462 UCBA0001272 1554 06/07/2022 No Such Account
4405 OR2403009_300123APB_FTO_1069048 2403009000NRG23270120231637533 9124318583 30/01/2023 URMILA MALLICK URMILA MALLICK 2403009WL0067704 00654 IOBA0ROGB01 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4406 OR2403009_291022FTO_711138 2403009000NRG23271020221211976 6384155078 29/10/2022 SATYABHAMA DALEI SATYABHAMA DALEI 2403009WL0049058 00048 BKID0005408 666 11/11/2022 No Such Account
4407 OR2403009_291022FTO_711138 2403009000NRG23271020221211977 6384155077 29/10/2022 UDAYANATH DALEI UDAYANATH DALEI 2403009WL0049058 00048 BKID0005408 666 11/11/2022 No Such Account
4408 OR2403009_291022FTO_711138 2403009000NRG23271020221211983 6384155191 29/10/2022 BANAMALI MAJHI BANAMALI MAJHI 2403009WL0049058 00654 IOBA0ROGB01 666 11/11/2022 No Such Account
4409 OR2403009_291022FTO_711138 2403009000NRG23271020221211984 6384155193 29/10/2022 KHILI MAJHI KHILI MAJHI 2403009WL0049058 00654 IOBA0ROGB01 666 11/11/2022 No Such Account
4410 OR2403009_291022FTO_711138 2403009000NRG23271020221211985 6384155169 29/10/2022 BABAU MAJHI BABAU MAJHI 2403009WL0049058 00048 BKID0005421 666 11/11/2022 No Such Account
4411 OR2403009_291022FTO_711138 2403009000NRG23271020221211986 6384155194 29/10/2022 MANORAMA MAJHI MANORAMA MAJHI 2403009WL0049058 00654 IOBA0ROGB01 666 11/11/2022 No Such Account
4412 OR2403009_291022FTO_711138 2403009000NRG23271020221211998 6384155225 29/10/2022 RABINDRA SETHY RABINDRA SETHY 2403009WL0049058 00415 SBIN0001086 666 11/11/2022 No Such Account
4413 OR2403009_291022FTO_711138 2403009000NRG23271020221211999 6384155239 29/10/2022 SATYABHAMA SETHY SATYABHAMA SETHY 2403009WL0049058 00415 SBIN0001086 666 11/11/2022 No Such Account
4414 OR2403009022_310323APB_FTO_1206836 2403009000NRG23310320231768323 1174497069 31/03/2023 Pitabash Jena Pitabash Jena 2403009WL074616 00468 UBIN0546232 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4415 OR2403009_310522APB_FTO_172093 2403009000NRG23310520220366568 1929883741 31/05/2022 DAITARI BARIK DAITARI BARIK 2403009WL0013776 00048 BKID0005425 1554 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4416 OR2403009_310522APB_FTO_172093 2403009000NRG23310520220368376 1929883674 31/05/2022 JITENDRA SAHU JITENDRA SAHU 2403009WL0013851 00048 BKID0005408 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4417 OR2403009_310522APB_FTO_172093 2403009000NRG23310520220368377 1929883627 31/05/2022 RAGHUNATH ROUT RAGHUNATH ROUT 2403009WL0013851 00048 BKID0005408 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4418 OR2403009_310522APB_FTO_172093 2403009000NRG23310520220369626 1929883696 31/05/2022 RABINDRA SENAPATI RABINDRA SENAPATI 2403009WL0013888 00048 BKID0005408 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4419 OR2403009_310522APB_FTO_172093 2403009000NRG23310520220369734 1929883689 31/05/2022 SIBARAM BISWAL SIBARAM BISWAL 2403009WL0013893 00048 BKID0005408 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4420 OR2403009_041122FTO_739721 2403009000NRG23311020221233142 6387467722 04/11/2022 SATYABHAMA DALEI SATYABHAMA DALEI 2403009WL0049885 00048 BKID0005408 1110 11/11/2022 No Such Account
4421 OR2403009_041122FTO_739721 2403009000NRG23311020221233143 6387467727 04/11/2022 UDAYANATH DALEI UDAYANATH DALEI 2403009WL0049885 00048 BKID0005408 1110 11/11/2022 No Such Account
4422 OR2403009_041122FTO_739721 2403009000NRG23311020221233149 6387467766 04/11/2022 BANAMALI MAJHI BANAMALI MAJHI 2403009WL0049885 00654 IOBA0ROGB01 1110 11/11/2022 No Such Account
4423 OR2403009_041122FTO_739721 2403009000NRG23311020221233150 6387467772 04/11/2022 KHILI MAJHI KHILI MAJHI 2403009WL0049885 00654 IOBA0ROGB01 1110 11/11/2022 No Such Account
4424 OR2403007011_200722FTO_376137 2403007011NRG23200720220822565 3866626244 20/07/2022 MANJU PRADHAN MANJU PRADHAN 2403007011WL0029796 00048 BKID0005439 1554 11/08/2022 A/c Blocked or Frozen
4425 OR2403007012_130123APB_FTO_1018726 2403007012NRG23130120231599489 9122329404 13/01/2023 MANOJ MUNDA MANOJ MUNDA 2403007012WL0066143 00415 SBIN0000113 1332 24/02/2023 A/c Blocked or Frozen
4426 OR2403007012_270422APB_FTO_61806 2403007012NRG23270420220080592 1088130382 27/04/2022 AKSHAYA PATUAL AKSHAYA PATUAL 2403007012WL0003644 00048 BKID0005439 1332 12/05/2022 A/c Blocked or Frozen
4427 OR2403007012_271222FTO_955599 2403007012NRG23271220221511470 9086768025 27/12/2022 RATANA MUNDA RATANA MUNDA 2403007012WL0062469 00048 BKID0005439 666 23/02/2023 No Such Account
4428 OR2403007012_271222FTO_955599 2403007012NRG23271220221511486 9086768040 27/12/2022 KUNU NAIK KUNU NAIK 2403007012WL0062469 00654 IOBA0ROGB01 666 23/02/2023 No Such Account
4429 OR2403007013_260722FTO_399323 2403007013NRG23260720220854559 4226560015 26/07/2022 GURUBARI MUNDA GURUBARI MUNDA 2403007013WL0031003 00654 IOBA0ROGB01 1554 27/08/2022 No Such Account
4430 OR2403007013_260722FTO_399323 2403007013NRG23260720220854561 4226560014 26/07/2022 BASANTI DHANGAD BASANTI DHANGAD 2403007013WL0031003 00654 IOBA0ROGB01 1554 27/08/2022 No Such Account
4431 OR2403007015_130622FTO_229555 2403007015NRG23090620220495112 2364589929 13/06/2022 BIRANCHI NAYAK BIRANCHI NAYAK 2403007015WL0018174 00691 IPOS0000001 1554 18/06/2022 No Such Account
4432 OR2403007015_130622FTO_229555 2403007015NRG23100620220499293 2364589930 13/06/2022 NAKU MUNDA NAKU MUNDA 2403007015WL0018385 00691 IPOS0000001 1554 18/06/2022 No Such Account
4433 OR2403007015_271222APB_FTO_952252 2403007015NRG23231220221490262 9086902901 27/12/2022 ALEKH CHANDRA PATRA ALEKH CHANDRA PATRA 2403007015WL0061588 00048 BKID0005413 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4434 OR2403007016_230722FTO_390716 2403007016NRG23230720220842783 4232190959 23/07/2022 KAMUNI PRADHAN KAMUNI PRADHAN 2403007016WL0030556 00415 SBIN0000113 1332 27/08/2022 No Such Account
4435 OR2403007016_301222FTO_969953 2403007016NRG23291220221525212 9089211803 30/12/2022 SAMARI MUNDA SAMARI MUNDA 2403007016WL0063088 00468 UBIN0553808 1110 23/02/2023 Account closed
4436 OR2403007019_040123FTO_984819 2403007019NRG23040120231549156 9089227443 04/01/2023 INDU MANTRI INDU MANTRI 2403007019WL0064041 00654 IOBA0ROGB01 888 23/02/2023 No Such Account
4437 OR2403007019_040123FTO_984819 2403007019NRG23040120231549186 9089227444 04/01/2023 JEMA PRADHAN JEMA PRADHAN 2403007019WL0064042 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
4438 OR2403007019_051122FTO_742753 2403007019NRG23041120221248695 6387491627 05/11/2022 GURA PARIHAL GURA PARIHAL 2403007019WL0050650 00415 SBIN0006466 1554 11/11/2022 No Such Account
4439 OR2403007019_091222APB_FTO_875499 2403007019NRG23091220221412816 7290625358 09/12/2022 DWARI DEHURI DWARI DEHURI 2403007019WL0058066 00654 IOBA0ROGB01 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4440 OR2403007020_110223APB_FTO_1095465 2403007020NRG23110220231665454 9126453442 11/02/2023 GITANJALI GIRI GITANJALI GIRI 2403007020WL069143 00691 IPOS0000001 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4441 OR2403007020_201022FTO_678740 2403007020NRG23181020221173973 5959333749 20/10/2022 KANAKA PRADHAN KANAKA PRADHAN 2403007020WL0047171 00691 IPOS0000001 1554 27/10/2022 No Such Account
4442 OR2403007020_251022APB_FTO_694920 2403007020NRG23221020221192070 5996844073 25/10/2022 GITARANI GIRI GITARANI GIRI 2403007020WL0048076 00654 IOBA0ROGB01 1554 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4443 OR2403007020_270522FTO_159489 2403007020NRG23250520220308200 1883826985 27/05/2022 JHARANI NAYK JHARANI NAYK 2403007020WL0011846 00654 IOBA0ROGB01 1554 04/06/2022 No Such Account
4444 OR2403007021_020622FTO_179364 2403007021NRG23020620220386502 2224646013 02/06/2022 MR ABHIMANYU PALEI MR ABHIMANYU PALEI 2403007021WL0014511 00048 BKID0005413 1554 11/06/2022 Account closed
4445 OR2403007021_141222FTO_894115 2403007021NRG23141220221433837 7342088042 14/12/2022 SABITA BARIK SABITA BARIK 2403007021WL0058971 00662 BDBL0001109 1554 21/12/2022 No Such Account
4446 OR2403007021_291222APB_FTO_962161 2403007021NRG23291220221521739 9089348745 29/12/2022 MR NILAMBAR NAIK MR NILAMBAR NAIK 2403007021WL0062954 00048 BKID0005413 1332 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4447 OR2403008010_011222FTO_846330 2403008000NRG21070420212198598 7026250020 01/12/2022 RADHE HO RADHE HO 2403008WL136311 00048 BKID0005419 1820 09/12/2022 No Such Account
4448 OR2403009_041122FTO_739721 2403009000NRG23311020221233151 6387467747 04/11/2022 BABAU MAJHI BABAU MAJHI 2403009WL0049885 00048 BKID0005421 1110 11/11/2022 No Such Account
4449 OR2403009_041122FTO_739721 2403009000NRG23311020221233152 6387467775 04/11/2022 MANORAMA MAJHI MANORAMA MAJHI 2403009WL0049885 00654 IOBA0ROGB01 1110 11/11/2022 No Such Account
4450 OR2403009_041122FTO_739721 2403009000NRG23311020221233164 6387467696 04/11/2022 RABINDRA SETHY RABINDRA SETHY 2403009WL0049885 00415 SBIN0001086 1110 11/11/2022 No Such Account
4451 OR2403009_041122FTO_739721 2403009000NRG23311020221233165 6387467697 04/11/2022 SATYABHAMA SETHY SATYABHAMA SETHY 2403009WL0049885 00415 SBIN0001086 1110 11/11/2022 No Such Account
4452 OR2403009004_030622FTO_189157 2403009004NRG23010620220379885 2221459924 03/06/2022 SANTOSH KUMAR SAHU SANTOSH KUMAR SAHU 2403009004WL0014248 00048 BKID0005408 1332 11/06/2022 No Such Account
4453 OR2403009004_030622FTO_189157 2403009004NRG23020620220392291 2221459926 03/06/2022 KAMALINI SAHOO KAMALINI SAHOO 2403009004WL0014708 00048 BKID0005408 1332 11/06/2022 No Such Account
4454 OR2403009004_030622FTO_189157 2403009004NRG23030620220410977 2221460094 03/06/2022 SANJAY MOHAPATRA SANJAY MOHAPATRA 2403009004WL0015297 00048 BKID0005425 1332 11/06/2022 Account closed
4455 OR2403009004_201222APB_FTO_922136 2403009004NRG23191220221463952 9085218301 20/12/2022 AKSHAY SAHOO AKSHAY SAHOO 2403009004WL0060445 00048 BKID0005408 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4456 OR2403009004_201222APB_FTO_922136 2403009004NRG23191220221463954 9085218295 20/12/2022 BIJAY KUMAR SAHOO BIJAY KUMAR SAHOO 2403009004WL0060445 00048 BKID0005408 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4457 OR2403009005_060622APB_FTO_194076 2403009005NRG23030620220403233 2224815579 06/06/2022 BABAJI DEHURI BABAJI DEHURI 2403009005WL0015053 00462 UCBA0001272 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4458 OR2403009005_060622APB_FTO_194076 2403009005NRG23060620220435462 2224815580 06/06/2022 BABAJI DEHURI BABAJI DEHURI 2403009005WL0016043 00462 UCBA0001272 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4459 OR2403009006_130622FTO_225541 2403009006NRG22070320221845671 2374122163 13/06/2022 NARANDRA KUMAR GHADEI NARANDRA KUMAR GHADEI 2403009WL094637 00048 BKID0005425 1505 18/06/2022 No Such Account
4460 OR2403009006_130622FTO_225541 2403009006NRG22070320221845672 2374122165 13/06/2022 NARANDRA KUMAR GHADEI NARANDRA KUMAR GHADEI 2403009WL094637 00048 BKID0005425 1505 18/06/2022 No Such Account
4461 OR2403009006_130622FTO_225541 2403009006NRG22070320221845673 2374122164 13/06/2022 NARANDRA KUMAR GHADEI NARANDRA KUMAR GHADEI 2403009WL094637 00048 BKID0005425 1505 18/06/2022 No Such Account
4462 OR2403009007_060622FTO_192548 2403009007NRG23040620220430077 2221860517 06/06/2022 RAMESH SETHY RAMESH SETHY 2403009007WL0015854 00048 BKID0005421 1332 11/06/2022 A/c Blocked or Frozen
4463 OR2403009009_130323APB_FTO_1145258 2403009009NRG23130320231712213 0495341633 13/03/2023 SUKANTI PRADHAN SUKANTI PRADHAN 2403009009WL071909 00048 BKID0005421 1554 03/04/2023 Aadhaar Number not Mapped to Account Number
4464 OR2403009024_110722APB_FTO_330106 2403009024NRG23100720220766621 3137799923 11/07/2022 KAIBALYA BARIK KAIBALYA BARIK 2403009024WL0027830 00415 SBIN0009822 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4465 OR2403009024_110722APB_FTO_330106 2403009024NRG23100720220766623 3137799910 11/07/2022 MANORANJANA BEHERA MANORANJANA BEHERA 2403009024WL0027830 00654 IOBA0ROGB01 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4466 OR2403009027_040323APB_FTO_1130780 2403009027NRG23010320231691091 0495013696 04/03/2023 DURYADHAN NAIK DURYADHAN NAIK 2403009027WL070677 00048 BKID0005425 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4467 OR2403009027_140622FTO_230694 2403009027NRG23100620220514620 2374162823 14/06/2022 SULOCHANA SAHOO SULOCHANA SAHOO 2403009027WL0019035 00048 BKID0005425 1554 18/06/2022 A/c Blocked or Frozen
4468 OR2403009027_270123APB_FTO_1060180 2403009027NRG23270120231637378 9124139825 27/01/2023 SIDDHARTHA NAYAK SIDDHARTHA NAYAK 2403009027WL0067695 00048 BKID0005425 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4469 OR2403001024_100223APB_FTO_1094793 2403001024NRG23100220231664056 9126399210 10/02/2023 BABULA MURMU BABULA MURMU 2403001024WL069084 00654 IOBA0ROGB01 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4470 OR2403008010_011222FTO_846330 2403008000NRG21070420212198599 7026250021 01/12/2022 RADHE HO RADHE HO 2403008WL136311 00048 BKID0005419 1820 09/12/2022 No Such Account
4471 OR2403001016_300522FTO_165875 2403001000NRG21150720212204262 1892550827 30/05/2022 BELAMANI MUNDA BELAMANI MUNDA 2403001WL137155 00048 BKID0005434 894 02/06/2022 A/c Blocked or Frozen
4472 OR2403001016_300522FTO_165875 2403001000NRG21150720212204263 1892550831 30/05/2022 BELAMANI MUNDA BELAMANI MUNDA 2403001WL137155 00048 BKID0005434 298 02/06/2022 A/c Blocked or Frozen
4473 OR2403001016_300522FTO_165875 2403001000NRG21150720212204264 1892550830 30/05/2022 BELAMANI MUNDA BELAMANI MUNDA 2403001WL137155 00048 BKID0005434 1490 02/06/2022 A/c Blocked or Frozen
4474 OR2403001016_300522FTO_165875 2403001000NRG21150720212204265 1892550829 30/05/2022 BELAMANI MUNDA BELAMANI MUNDA 2403001WL137155 00048 BKID0005434 1490 02/06/2022 A/c Blocked or Frozen
4475 OR2403001016_300522FTO_165875 2403001000NRG21290720212204963 1892550825 30/05/2022 BUDHUNI MUNDA BUDHUNI MUNDA 2403001WL137289 00048 BKID0005434 1820 02/06/2022 A/c Blocked or Frozen
4476 OR2403001024_200522APB_FTO_140431 2403001000NRG23200520220268775 1593312991 20/05/2022 RAMESH SETHY RAMESH SETHY 2403001WL0010601 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4477 OR2403001001_020622FTO_181191 2403001001NRG23020620220391783 N0622002A50AE 02/06/2022 KASANI PRADHAN KASANI PRADHAN 2403001001WL0014697 00040 BKID0BAITGB 1332 08/06/2022 No Such Account
4478 OR2403001002_010622APB_FTO_177806 2403001002NRG23010620220377134 N062200146527 01/06/2022 PRASANTA DEHURI PRASANTA DEHURI 2403001002WL0014146 00176 IDIB000K198 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4479 OR2403001002_010622APB_FTO_177806 2403001002NRG23010620220377188 N062200146521 01/06/2022 DINABANDHU MOHANTA DINABANDHU MOHANTA 2403001002WL0014148 00176 IDIB000K198 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4480 OR2403001002_010622APB_FTO_177806 2403001002NRG23010620220377190 N062200146522 01/06/2022 DHARANI PATRA DHARANI PATRA 2403001002WL0014148 00176 IDIB000K198 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4481 OR2403001002_160123APB_FTO_1022515 2403001002NRG23160120231602988 9122232879 16/01/2023 BALARAM MOHANTA BALARAM MOHANTA 2403001002WL0066261 00078 CNRB0003139 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4482 OR2403001005_170223APB_FTO_1105175 2403001005NRG23170220231673844 0261714529 17/02/2023 RADHIKA NAIK RADHIKA NAIK 2403001005WL069696 00415 SBIN0012071 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4483 OR2403001005_171222APB_FTO_913555 2403001005NRG23171220221457918 9085211231 17/12/2022 RADHIKA NAIK RADHIKA NAIK 2403001005WL0060168 00415 SBIN0012071 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4484 OR2403001005_220722APB_FTO_389098 2403001005NRG23220720220840804 4230506719 22/07/2022 PARAMANANDA MAHANTA PARAMANANDA MAHANTA 2403001005WL0030478 00654 IOBA0ROGB01 1110 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4485 OR2403001005_241222APB_FTO_941727 2403001005NRG23241220221494223 7515170787 24/12/2022 BABAJI MAHAKUD BABAJI MAHAKUD 2403001005WL0061739 00415 SBIN0012071 1110 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4486 OR2403001005_281222APB_FTO_960333 2403001005NRG23271220221510056 9086881680 28/12/2022 RADHIKA NAIK RADHIKA NAIK 2403001005WL0062418 00415 SBIN0012071 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4487 OR2403001006_230522APB_FTO_141099 2403001006NRG23210520220271656 1590606512 23/05/2022 AGNU NAIK AGNU NAIK 2403001006WL0010665 00078 CNRB0005826 222 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4488 OR2403001006_230522APB_FTO_141099 2403001006NRG23230520220274137 1590606477 23/05/2022 TARANI SARDAR TARANI SARDAR 2403001006WL0010754 00468 UBIN0812994 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4489 OR2403001009_261022APB_FTO_701285 2403001009NRG23261020221206597 6384579057 26/10/2022 KANSALA NAIK KANSALA NAIK 2403001009WL0048810 00089 CBIN0283151 1332 11/11/2022 Aadhaar Number not Mapped to Account Number
4490 OR2403001024_190622APB_FTO_249660 2403001024NRG23190620220606563 5307156464 19/06/2022 MOHAN NAIK MOHAN NAIK 2403001024WL0022146 00654 IOBA0ROGB01 1332 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4491 OR2403001024_241222APB_FTO_941715 2403001024NRG23241220221491245 9086913325 24/12/2022 BABULA MURMU BABULA MURMU 2403001024WL0061616 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4492 OR2403002001_031222FTO_853001 2403002001NRG23021220221380460 7065237534 03/12/2022 UDUNDI JUANGA UDUNDI JUANGA 2403002WL0056606 00048 BKID0005406 1332 10/12/2022 A/c Blocked or Frozen
4493 OR2403002005_100622APB_FTO_213686 2403002005NRG23100620220499736 2332167129 10/06/2022 AINTHU DEHURI AINTHU DEHURI 2403002005WL0018405 00048 BKID0005406 1332 17/06/2022 A/c Blocked or Frozen
4494 OR2403002005_110123FTO_1008090 2403002005NRG23110120231585647 9122084192 11/01/2023 NAGESWAR DEHURY NAGESWAR DEHURY 2403002005WL0065612 00048 BKID0005406 1110 24/02/2023 A/c Blocked or Frozen
4495 OR2403002008_180123APB_FTO_1029975 2403002008NRG23180120231615126 9122230137 18/01/2023 MRS MADHUSMITA KISAN MRS MADHUSMITA KISAN 2403002008WL0066691 00654 IOBA0ROGB01 1332 24/02/2023 A/c Blocked or Frozen
4496 OR2403002011_220422APB_FTO_45054 2403002011NRG23220420220053673 0891936810 22/04/2022 SUKANTI AMANTA SUKANTI AMANTA 2403002011WL0002513 00415 SBIN0006466 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4497 OR2403002012_270922APB_FTO_600110 2403002012NRG23270920221086232 5130576098 27/09/2022 ABANTI MUNDA ABANTI MUNDA 2403002012WL0042887 00654 IOBA0ROGB01 222 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4498 OR2403002012_271022APB_FTO_702360 2403002012NRG23271020221209604 6091367109 27/10/2022 ABANTI MUNDA ABANTI MUNDA 2403002012WL0048927 00415 SBIN0017961 222 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4499 OR2403002015_100123FTO_1001194 2403002015NRG23100120231577382 9121944538 10/01/2023 BARIKA PRADHAN BARIKA PRADHAN 2403002015WL0065247 00415 SBIN0006466 444 24/02/2023 No Such Account
4500 OR2403002015_100123FTO_1001194 2403002015NRG23100120231577383 9121944539 10/01/2023 SAGA PRADHAN SAGA PRADHAN 2403002015WL0065247 00415 SBIN0006466 444 24/02/2023 No Such Account
4501 OR2403002016_100123FTO_1003759 2403002016NRG23100120231580173 9119190432 10/01/2023 USAMANI NAYAK USAMANI NAYAK 2403002016WL0065399 00048 BKID0005406 666 24/02/2023 A/c Blocked or Frozen
4502 OR2403002016_200522APB_FTO_139957 2403002016NRG23200520220265226 1593558141 20/05/2022 UDHHABA BEHERA UDHHABA BEHERA 2403002016WL0010495 00048 BKID0005406 1332 26/05/2022 A/c Blocked or Frozen
4503 OR2403002020_290422FTO_70795 2403002020NRG23290420220098800 1087700772 29/04/2022 RAJKISHOR MUNDA RAJKISHOR MUNDA 2403002020WL0004354 00048 BKID0005406 1332 12/05/2022 A/c Blocked or Frozen
4504 OR2403002022_100522APB_FTO_102605 2403002022NRG23100520220164226 1267890679 10/05/2022 RAMA CHANDRA MUNDA RAMA CHANDRA MUNDA 2403002022WL0006845 00048 BKID0005423 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4505 OR2403002022_100622APB_FTO_216306 2403002022NRG23100620220508957 2332309154 10/06/2022 DURYODHAN DEHURY DURYODHAN DEHURY 2403002022WL0018804 00048 BKID0005423 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4506 OR2403002022_100622APB_FTO_216306 2403002022NRG23100620220508986 2332309165 10/06/2022 GOKULA DEHURY GOKULA DEHURY 2403002022WL0018804 00048 BKID0005423 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4507 OR2403002025_090622FTO_207554 2403002025NRG23090620220482165 2332007102 09/06/2022 DURA MAHANTA DURA MAHANTA 2403002WL0017749 00048 BKID0005406 1332 16/06/2022 A/c Blocked or Frozen
4508 OR2403002025_090622FTO_207554 2403002025NRG23090620220482166 2332007101 09/06/2022 DURA MAHANTA DURA MAHANTA 2403002WL0017749 00048 BKID0005406 1332 16/06/2022 A/c Blocked or Frozen
4509 OR2403002025_090622FTO_207554 2403002025NRG23090620220482167 2332007103 09/06/2022 DURA MAHANTA DURA MAHANTA 2403002WL0017749 00048 BKID0005406 1332 16/06/2022 A/c Blocked or Frozen
4510 OR2403003001_190522APB_FTO_134940 2403003001NRG23190520220241142 1586959647 19/05/2022 SANDHYA BARIK SANDHYA BARIK 2403003001WL0009713 00415 SBIN0016127 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4511 OR2403009_200622FTO_252253 2403009000NRG22071220211581556 2461097496 20/06/2022 DHOEA JENA DHOEA JENA 2403009WL077154 00468 UBIN0546232 1505 24/06/2022 Account closed
4512 OR2403009_200622FTO_252253 2403009000NRG22071220211581557 2461097472 20/06/2022 PARSURAM SUTAR PARSURAM SUTAR 2403009WL077154 00048 BKID0005408 1505 24/06/2022 A/c Blocked or Frozen
4513 OR2403009_200622FTO_252253 2403009000NRG22110220221815641 2461097508 20/06/2022 SATRUGHNA PATRA SATRUGHNA PATRA 2403009WL092385 00048 BKID0005421 1290 24/06/2022 A/c Blocked or Frozen
4514 OR2403009_200622FTO_252253 2403009000NRG22110220221815653 2461097509 20/06/2022 SATRUGHNA PATRA SATRUGHNA PATRA 2403009WL092387 00048 BKID0005421 1505 24/06/2022 A/c Blocked or Frozen
4515 OR2403009_200622FTO_252253 2403009000NRG22110220221815655 2461097555 20/06/2022 PRATAP BEHERA PRATAP BEHERA 2403009WL092387 00654 IOBA0ROGB01 1505 24/06/2022 No Such Account
4516 OR2403009_200622FTO_252253 2403009000NRG22110220221815656 2461097525 20/06/2022 PUJARANI BEHERA PUJARANI BEHERA 2403009WL092387 00654 IOBA0ROGB01 1505 24/06/2022 No Such Account
4517 OR2403009_200622FTO_252253 2403009000NRG22110220221815657 2461097553 20/06/2022 PRATAP BEHERA PRATAP BEHERA 2403009WL092387 00654 IOBA0ROGB01 1505 24/06/2022 No Such Account
4518 OR2403009_200622FTO_252253 2403009000NRG22110220221815658 2461097500 20/06/2022 PUJARANI BEHERA PUJARANI BEHERA 2403009WL092387 00654 IOBA0ROGB01 1505 24/06/2022 No Such Account
4519 OR2403009_200622FTO_252253 2403009000NRG22110220221815659 2461097552 20/06/2022 PRATAP BEHERA PRATAP BEHERA 2403009WL092388 00654 IOBA0ROGB01 1505 24/06/2022 No Such Account
4520 OR2403009_200622FTO_252253 2403009000NRG22110220221815660 2461097526 20/06/2022 PUJARANI BEHERA PUJARANI BEHERA 2403009WL092388 00654 IOBA0ROGB01 1505 24/06/2022 No Such Account
4521 OR2403009_200622FTO_252253 2403009000NRG22110220221815815 2461097505 20/06/2022 ABHIMANYU BEHERA ABHIMANYU BEHERA 2403009WL092399 00048 BKID0005408 1290 24/06/2022 No Such Account
4522 OR2403009_200622FTO_252253 2403009000NRG22110220221815816 2461097506 20/06/2022 ABHIMANYU BEHERA ABHIMANYU BEHERA 2403009WL092399 00048 BKID0005408 1290 24/06/2022 No Such Account
4523 OR2403009_200622FTO_252253 2403009000NRG22110220221815817 2461097507 20/06/2022 ABHIMANYU BEHERA ABHIMANYU BEHERA 2403009WL092399 00048 BKID0005408 1290 24/06/2022 No Such Account
4524 OR2403009_200622FTO_252253 2403009000NRG22110220221815818 2461097532 20/06/2022 ANNAPURNA SAHU ANNAPURNA SAHU 2403009WL092399 00048 BKID0005408 1290 24/06/2022 A/c Blocked or Frozen
4525 OR2403009_200622FTO_252253 2403009000NRG22110220221815819 2461097531 20/06/2022 ANNAPURNA SAHU ANNAPURNA SAHU 2403009WL092399 00048 BKID0005408 1290 24/06/2022 A/c Blocked or Frozen
4526 OR2403009_200622FTO_252253 2403009000NRG22150120221748288 2461097467 20/06/2022 ASANTI JENA ASANTI JENA 2403009WL087882 00048 BKID0005408 1290 24/06/2022 A/c Blocked or Frozen
4527 OR2403009_200622FTO_252253 2403009000NRG22150120221748289 2461097469 20/06/2022 ASANTI JENA ASANTI JENA 2403009WL087882 00048 BKID0005408 1290 24/06/2022 A/c Blocked or Frozen
4528 OR2403009_200622FTO_252253 2403009000NRG22150120221748290 2461097468 20/06/2022 ASANTI JENA ASANTI JENA 2403009WL087882 00048 BKID0005408 1290 24/06/2022 A/c Blocked or Frozen
4529 OR2403009_200622FTO_252253 2403009000NRG22150120221748291 2461097464 20/06/2022 SANISCHARA BARIK SANISCHARA BARIK 2403009WL087882 00048 BKID0005408 1290 24/06/2022 A/c Blocked or Frozen
4530 OR2403009_200622FTO_252253 2403009000NRG22150120221748292 2461097465 20/06/2022 SANISCHARA BARIK SANISCHARA BARIK 2403009WL087882 00048 BKID0005408 1290 24/06/2022 A/c Blocked or Frozen
4531 OR2403009_200622FTO_252253 2403009000NRG22150120221748293 2461097466 20/06/2022 SANISCHARA BARIK SANISCHARA BARIK 2403009WL087882 00048 BKID0005408 1290 24/06/2022 A/c Blocked or Frozen
4532 OR2403009_200622FTO_252253 2403009000NRG22250820211069724 2461097512 20/06/2022 SWARNAPRABHA BEHERA SWARNAPRABHA BEHERA 2403009WL049986 00048 BKID0005425 1505 24/06/2022 A/c Blocked or Frozen
4533 OR2403009_200622FTO_252253 2403009000NRG22250820211069725 2461097513 20/06/2022 SWARNAPRABHA BEHERA SWARNAPRABHA BEHERA 2403009WL049986 00048 BKID0005425 1505 24/06/2022 A/c Blocked or Frozen
4534 OR2403009_200622FTO_252253 2403009000NRG22250820211069727 2461097539 20/06/2022 SANJULATA KHATUA SANJULATA KHATUA 2403009WL049986 00048 BKID0005425 1505 24/06/2022 A/c Blocked or Frozen
4535 OR2403009_200622FTO_252253 2403009000NRG22250820211069728 2461097511 20/06/2022 MANOJA KUMAR JENA MANOJA KUMAR JENA 2403009WL049986 00048 BKID0005424 1505 24/06/2022 A/c Blocked or Frozen
4536 OR2403009_200622FTO_252253 2403009000NRG22250820211069729 2461097544 20/06/2022 ANANDA JENA ANANDA JENA 2403009WL049986 00048 BKID0005425 1505 24/06/2022 A/c Blocked or Frozen
4537 OR2403009_200622FTO_252253 2403009000NRG22250820211069730 2461097519 20/06/2022 DANEI JENA DANEI JENA 2403009WL049986 00048 BKID0005425 1505 24/06/2022 A/c Blocked or Frozen
4538 OR2403009_200622FTO_252253 2403009000NRG22250820211069731 2461097510 20/06/2022 purnna purnna 2403009WL049986 00048 BKID0005424 1505 24/06/2022 A/c Blocked or Frozen
4539 OR2403009_200622FTO_252253 2403009000NRG22250820211069732 2461097503 20/06/2022 PADMABATI NAYAK PADMABATI NAYAK 2403009WL049986 00048 BKID0005408 1290 24/06/2022 A/c Blocked or Frozen
4540 OR2403009_200622FTO_252253 2403009000NRG22250820211069733 2461097504 20/06/2022 PADMABATI NAYAK PADMABATI NAYAK 2403009WL049986 00048 BKID0005408 1505 24/06/2022 A/c Blocked or Frozen
4541 OR2403009_200622FTO_252253 2403009000NRG22250820211069736 2461097546 20/06/2022 PRAHALLAD MOHANTA PRAHALLAD MOHANTA 2403009WL049986 00048 BKID0005425 1505 24/06/2022 A/c Blocked or Frozen
4542 OR2403009_200622FTO_252253 2403009000NRG22250820211069737 2461097550 20/06/2022 RABINDRA MAJHI RABINDRA MAJHI 2403009WL049986 00654 IOBA0ROGB01 1505 24/06/2022 No Such Account
4543 OR2403009_200622FTO_252253 2403009000NRG22250820211069738 2461097551 20/06/2022 RABINDRA MAJHI RABINDRA MAJHI 2403009WL049986 00654 IOBA0ROGB01 1505 24/06/2022 No Such Account
4544 OR2403009_200622FTO_252253 2403009000NRG22250820211069886 2461097454 20/06/2022 PURNA CH. JENA PURNA CH. JENA 2403009WL049996 00048 BKID0005408 1289 24/06/2022 Account closed
4545 OR2403009_200622FTO_252253 2403009000NRG22250820211073321 2461097443 20/06/2022 balaram jena balaram jena 2403009WL050150 00654 IOBA0ROGB01 1505 24/06/2022 No Such Account
4546 OR2403009_200622FTO_252253 2403009000NRG22250820211073322 2461097444 20/06/2022 balaram jena balaram jena 2403009WL050150 00654 IOBA0ROGB01 1505 24/06/2022 No Such Account
4547 OR2403009_200622FTO_252253 2403009000NRG22250820211073325 2461097426 20/06/2022 BASANTA NAIK BASANTA NAIK 2403009WL050152 00048 BKID0005408 1505 24/06/2022 No Such Account
4548 OR2403009_200622FTO_252253 2403009000NRG22250820211073326 2461097427 20/06/2022 BASANTA NAIK BASANTA NAIK 2403009WL050152 00048 BKID0005408 1290 24/06/2022 No Such Account
4549 OR2403009_200622FTO_252253 2403009000NRG22250820211073327 2461097428 20/06/2022 BASANTA NAIK BASANTA NAIK 2403009WL050152 00048 BKID0005408 1290 24/06/2022 No Such Account
4550 OR2403009_200622FTO_252253 2403009000NRG22250820211073328 2461097473 20/06/2022 PARSURAM SUTAR PARSURAM SUTAR 2403009WL050152 00048 BKID0005408 1505 24/06/2022 A/c Blocked or Frozen
4551 OR2403009_200622FTO_252253 2403009000NRG22270820211081872 2461097446 20/06/2022 JAYANTI BEHERA JAYANTI BEHERA 2403009WL050641 00654 IOBA0ROGB01 1505 24/06/2022 Account closed
4552 OR2403009_200622FTO_252253 2403009000NRG22270820211082550 2461097494 20/06/2022 Basanta kumar mahanty Basanta kumar mahanty 2403009WL050679 00415 SBIN0001086 1505 24/06/2022 No Such Account
4553 OR2403009_200622FTO_252253 2403009000NRG22270820211082551 2461097495 20/06/2022 Basanta kumar mahanty Basanta kumar mahanty 2403009WL050679 00415 SBIN0001086 1505 24/06/2022 No Such Account
4554 OR2403009_200622FTO_252253 2403009000NRG22270820211082552 2461097545 20/06/2022 NARAYAN JENA NARAYAN JENA 2403009WL050679 00048 BKID0005425 1505 24/06/2022 No Such Account
4555 OR2403009_200622FTO_252253 2403009000NRG22270820211082556 2461097485 20/06/2022 RAGHUNATH SWAIN RAGHUNATH SWAIN 2403009WL050679 00654 IOBA0ROGB01 1290 24/06/2022 No Such Account
4556 OR2403009_200622FTO_252253 2403009000NRG22270820211082557 2461097486 20/06/2022 RAGHUNATH SWAIN RAGHUNATH SWAIN 2403009WL050679 00654 IOBA0ROGB01 1505 24/06/2022 No Such Account
4557 OR2403009_200622FTO_252253 2403009000NRG22270820211082558 2461097488 20/06/2022 BIJAYA JENA BIJAYA JENA 2403009WL050679 00415 SBIN0001086 1505 24/06/2022 No Such Account
4558 OR2403009_200622FTO_252253 2403009000NRG22270820211082566 2461097447 20/06/2022 JAYANTI BEHERA JAYANTI BEHERA 2403009WL050679 00654 IOBA0ROGB01 1505 24/06/2022 Account closed
4559 OR2403009_200622FTO_252253 2403009000NRG22270820211082671 2461097453 20/06/2022 BASANTA NAIK BASANTA NAIK 2403009WL050684 00048 BKID0005408 1505 24/06/2022 No Such Account
4560 OR2403009_200622FTO_252253 2403009000NRG22270820211082672 2461097492 20/06/2022 CHANDRAKANTA KUANR CHANDRAKANTA KUANR 2403009WL050684 00415 SBIN0001086 1505 24/06/2022 No Such Account
4561 OR2403009009_060323APB_FTO_1134131 2403009000NRG23060320231701542 0495339015 06/03/2023 SUKANTI PRADHAN SUKANTI PRADHAN 2403009WL071282 00048 BKID0005421 1554 03/04/2023 Aadhaar Number not Mapped to Account Number
4562 OR2403009_090622APB_FTO_211287 2403009000NRG23090620220488670 2332330283 09/06/2022 DAYANIDHI KHUNTIA DAYANIDHI KHUNTIA 2403009WL0017957 00415 SBIN0001086 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4563 OR2403009_090622APB_FTO_211287 2403009000NRG23090620220488690 2332330333 09/06/2022 JAYANTI NAYAK JAYANTI NAYAK 2403009WL0017958 00654 IOBA0ROGB01 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4564 OR2403009031_100522APB_FTO_106400 2403009000NRG23100520220163874 1273991803 10/05/2022 BHIMSEN RAUT BHIMSEN RAUT 2403009WL0006816 00654 IOBA0ROGB01 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4565 OR2403009_120822FTO_456573 2403009000NRG23100820220910949 4276762826 12/08/2022 KHILI MAJHI KHILI MAJHI 2403009WL0033359 00654 IOBA0ROGB01 1554 30/08/2022 No Such Account
4566 OR2403009_111122APB_FTO_768036 2403009000NRG23101120221269326 6518781639 11/11/2022 BIJAYA GHADEI BIJAYA GHADEI 2403009WL0051590 00048 BKID0005408 1554 19/11/2022 A/c Blocked or Frozen
4567 OR2403009_160323APB_FTO_1155126 2403009000NRG23150320231718122 0495796663 16/03/2023 DINABANDHU JENA DINABANDHU JENA 2403009WL072223 00468 UBIN0546232 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4568 OR2403009031_190622FTO_249607 2403009000NRG23150620220558832 5306863484 19/06/2022 JAGABANDHU MUDULI JAGABANDHU MUDULI 2403009WL0020371 00415 SBIN0009822 1332 07/10/2022 A/c Blocked or Frozen
4569 OR2403009031_190622FTO_249607 2403009000NRG23150620220558966 5306863524 19/06/2022 SUPRABHA DASH SUPRABHA DASH 2403009WL0020380 00415 SBIN0009822 1332 07/10/2022 Account closed
4570 OR2403009031_190622FTO_249607 2403009000NRG23160620220562280 5306863582 19/06/2022 BHARAT BHUSAN MALLIK BHARAT BHUSAN MALLIK 2403009WL0020512 00415 SBIN0009822 1332 07/10/2022 Account closed
4571 OR2403009_190722FTO_374953 2403009000NRG23190720220820767 3866631499 19/07/2022 binapani rout binapani rout 2403009WL0029718 00048 BKID0005408 666 11/08/2022 No Such Account
4572 OR2403009_221222APB_FTO_931242 2403009000NRG23191220221461026 9087047209 22/12/2022 PRADEEP KUMAR SENAPATI PRADEEP KUMAR SENAPATI 2403009WL0060332 00048 BKID0005425 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4573 OR2403009_221222APB_FTO_931242 2403009000NRG23191220221461656 9087047175 22/12/2022 RANJAN BEHERA RANJAN BEHERA 2403009WL0060350 00415 SBIN0001086 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4574 OR2403009_221222APB_FTO_931242 2403009000NRG23191220221461660 9087047187 22/12/2022 CHAKRADHARA PARIDA CHAKRADHARA PARIDA 2403009WL0060350 00048 BKID0005408 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4575 OR2403009_300123FTO_1069041 2403009000NRG23270120231637548 9123905966 30/01/2023 Fula jena Fula jena 2403009WL0067704 00048 BKID0005408 666 24/02/2023 No Such Account
4576 OR2403009_300123FTO_1069041 2403009000NRG23270120231637549 9123905967 30/01/2023 Chankidi jena Chankidi jena 2403009WL0067704 00048 BKID0005408 666 24/02/2023 No Such Account
4577 OR2403009024_280722APB_FTO_409541 2403009000NRG23270720220860893 4229496705 28/07/2022 PRAHALAD DAS PRAHALAD DAS 2403009WL0031196 00654 IOBA0ROGB01 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4578 OR2403009003_130622APB_FTO_225882 2403009003NRG23100620220497333 2362767044 13/06/2022 BULU JENA BULU JENA 2403009003WL0018269 00048 BKID0005408 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4579 OR2403009004_010622APB_FTO_177173 2403009004NRG23010620220375615 N062200278F0E 01/06/2022 GANGULI JENA GANGULI JENA 2403009004WL0014105 00048 BKID0005408 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4580 OR2403009004_010622APB_FTO_177173 2403009004NRG23010620220375649 N062200278EFC 01/06/2022 NARAYAN SAHOO NARAYAN SAHOO 2403009004WL0014105 00048 BKID0005408 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4581 OR2403009004_010622APB_FTO_177173 2403009004NRG23010620220375664 N062200278EFE 01/06/2022 BAIDHAR BISWAL BAIDHAR BISWAL 2403009004WL0014105 00048 BKID0005425 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4582 OR2403009004_010622APB_FTO_177173 2403009004NRG23010620220376112 N062200278EF4 01/06/2022 AMAR KUMAR DAS AMAR KUMAR DAS 2403009004WL0014118 00048 BKID0005408 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4583 OR2403001021_140922APB_FTO_557311 2403001021NRG23130920221024516 4807245923 14/09/2022 NIRANJAN PATRA NIRANJAN PATRA 2403001021WL0039440 00048 BKID0005426 1332 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4584 OR2403001023_160123APB_FTO_1024424 2403001023NRG23160120231605937 9122286016 16/01/2023 PARAMESWAR PATRA PARAMESWAR PATRA 2403001023WL0066376 00415 SBIN0012071 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4585 OR2403001024_030622APB_FTO_184905 2403001024NRG23020620220400314 2222388829 03/06/2022 MOHAN NAIK MOHAN NAIK 2403001024WL0014946 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4586 OR2403001024_141122APB_FTO_772831 2403001024NRG23131120221282859 6549137443 14/11/2022 MOHAN NAIK MOHAN NAIK 2403001024WL0052182 00654 IOBA0ROGB01 1110 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4587 OR2403002001_140922FTO_557473 2403002001NRG23140920221027095 4807332355 14/09/2022 UDUNDI JUANGA UDUNDI JUANGA 2403002WL0039566 00048 BKID0005406 1332 17/09/2022 A/c Blocked or Frozen
4588 OR2403002001_310722FTO_417488 2403002001NRG23310720220876274 4229133101 31/07/2022 UDUNDI JUANGA UDUNDI JUANGA 2403002001WL0031801 00048 BKID0005406 1332 27/08/2022 A/c Blocked or Frozen
4589 OR2403002002_210622FTO_258014 2403002002NRG23210620220629514 2559988668 21/06/2022 JALU JUANGA JALU JUANGA 2403002WL0022898 00048 BKID0005423 1332 30/06/2022 A/c Blocked or Frozen
4590 OR2403002002_210622FTO_258014 2403002002NRG23210620220629515 2559988669 21/06/2022 JALU JUANGA JALU JUANGA 2403002WL0022898 00048 BKID0005423 1332 30/06/2022 A/c Blocked or Frozen
4591 OR2403002003_050123FTO_987798 2403002003NRG23050120231553825 9092158160 05/01/2023 LAXMIDHAR MUNDA LAXMIDHAR MUNDA 2403002003WL0064232 00089 CBIN0283151 1110 23/02/2023 No Such Account
4592 OR2403002003_130123FTO_1014149 2403002003NRG23110120231586532 9121926307 13/01/2023 BRUNDABAN JUANGA BRUNDABAN JUANGA 2403002003WL0065668 00415 SBIN0006466 1110 24/02/2023 No Such Account
4593 OR2403002009_030922FTO_524944 2403002009NRG23030920220985805 4646462513 03/09/2022 KARMU MAHANTA KARMU MAHANTA 2403002WL0037469 00415 SBIN0017961 222 12/09/2022 No Such Account
4594 OR2403002010_040722FTO_301629 2403002010NRG23040720220718548 2913858857 04/07/2022 BUDUNI MUNDA BUDUNI MUNDA 2403002010WL0026282 00048 BKID0005406 1332 08/07/2022 A/c Blocked or Frozen
4595 OR2403002010_060622APB_FTO_192450 2403002010NRG23060620220433528 2221232449 06/06/2022 SADARA NAIK SADARA NAIK 2403002010WL0015969 00415 SBIN0017961 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4596 OR2403002010_091022FTO_638026 2403002010NRG23081020221133730 5561332421 09/10/2022 ARUPANANDA MAHARANA ARUPANANDA MAHARANA 2403002010WL0045214 00048 BKID0005406 222 14/10/2022 A/c Blocked or Frozen
4597 OR2403002010_090922APB_FTO_546042 2403002010NRG23090920221009609 4748010118 09/09/2022 RAMESH OJHA RAMESH OJHA 2403002010WL0038642 00048 BKID0005406 1554 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4598 OR2403002010_140922FTO_559135 2403002010NRG23140920221028605 4807333577 14/09/2022 BUDUNI MUNDA BUDUNI MUNDA 2403002WL0039645 00048 BKID0005406 1332 17/09/2022 A/c Blocked or Frozen
4599 OR2403002010_140922FTO_559135 2403002010NRG23140920221028606 4807333571 14/09/2022 BUDUNI MUNDA BUDUNI MUNDA 2403002WL0039645 00048 BKID0005406 1332 17/09/2022 A/c Blocked or Frozen
4600 OR2403002010_140922FTO_559135 2403002010NRG23140920221028607 4807333572 14/09/2022 BUDUNI MUNDA BUDUNI MUNDA 2403002WL0039645 00048 BKID0005406 1332 17/09/2022 A/c Blocked or Frozen
4601 OR2403002010_140922FTO_559135 2403002010NRG23140920221028608 4807333573 14/09/2022 BUDUNI MUNDA BUDUNI MUNDA 2403002WL0039645 00048 BKID0005406 1332 17/09/2022 A/c Blocked or Frozen
4602 OR2403002010_140922FTO_559135 2403002010NRG23140920221028609 4807333575 14/09/2022 JINGI MUNDA JINGI MUNDA 2403002WL0039645 00048 BKID0005406 1332 17/09/2022 A/c Blocked or Frozen
4603 OR2403002010_140922FTO_559135 2403002010NRG23140920221028610 4807333576 14/09/2022 JINGI MUNDA JINGI MUNDA 2403002WL0039645 00048 BKID0005406 1332 17/09/2022 A/c Blocked or Frozen
4604 OR2403002010_170622APB_FTO_241590 2403002010NRG23170620220577915 2514471687 17/06/2022 SADARA NAIK SADARA NAIK 2403002010WL0021036 00415 SBIN0017961 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4605 OR2403003006_060922FTO_534286 2403003006NRG23060920220994520 4649014958 06/09/2022 PURNACHANDRA BARIK PURNACHANDRA BARIK 2403003006WL0037908 00048 BKID0005410 1332 12/09/2022 No Such Account
4606 OR2403003006_060922FTO_534286 2403003006NRG23060920220994523 4649014959 06/09/2022 PHULAMANI MUNDA PHULAMANI MUNDA 2403003006WL0037908 00048 BKID0005410 1332 12/09/2022 No Such Account
4607 OR2403003006_060922FTO_534286 2403003006NRG23060920220994538 4649014955 06/09/2022 Satyabhama mahanta Satyabhama mahanta 2403003006WL0037908 00048 BKID0005410 1332 12/09/2022 No Such Account
4608 OR2403003006_060922FTO_534286 2403003006NRG23060920220994545 4649014957 06/09/2022 Gouri mahanta Gouri mahanta 2403003006WL0037908 00048 BKID0005410 1332 12/09/2022 No Such Account
4609 OR2403003006_080722APB_FTO_322293 2403003006NRG23080720220758170 3037187031 08/07/2022 SARASWATI BEHERA SARASWATI BEHERA 2403003006WL0027576 00468 UBIN0547760 1554 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4610 OR2403003006_090922FTO_545742 2403003006NRG23090920221009516 4747726753 09/09/2022 PANA MAJHI PANA MAJHI 2403003006WL0038641 00415 SBIN0016127 1554 16/09/2022 No Such Account
4611 OR2403003006_260922FTO_593534 2403003006NRG23230920221070519 5064714746 26/09/2022 DEEPA NAIK DEEPA NAIK 2403003006WL0042019 00048 BKID0005409 1332 29/09/2022 No Such Account
4612 OR2403003006_270922APB_FTO_599995 2403003006NRG23270920221086113 5130564450 27/09/2022 ROHIT NAIK ROHIT NAIK 2403003006WL0042878 00468 UBIN0547760 1110 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4613 OR2403003007_121022FTO_649216 2403003007NRG23111020221148855 5624993939 12/10/2022 SUKUMARI MUNDA SUKUMARI MUNDA 2403003007WL0045776 00468 UBIN0547760 1332 19/10/2022 No Such Account
4614 OR2403003007_121022FTO_649216 2403003007NRG23111020221148886 5624993962 12/10/2022 BIJANTI MUNDA BIJANTI MUNDA 2403003007WL0045776 00468 UBIN0547760 1332 19/10/2022 No Such Account
4615 OR2403003008_080822FTO_443440 2403003008NRG23080820220905116 4231917049 08/08/2022 JANAKA PATRA JANAKA PATRA 2403003008WL0033122 00415 SBIN0016127 888 27/08/2022 Account closed
4616 OR2403003008_130622FTO_228530 2403003008NRG23130620220547893 2374167557 13/06/2022 PITAMBAR BEHERA PITAMBAR BEHERA 2403003008WL0020018 00048 BKID0005409 888 18/06/2022 A/c Blocked or Frozen
4617 OR2403003009_190522FTO_134927 2403003009NRG23190520220240481 1595559819 19/05/2022 RADHIKA LOHAR RADHIKA LOHAR 2403003009WL0009694 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
4618 OR2403003009_300622APB_FTO_291141 2403003009NRG23300620220688114 3022989994 30/06/2022 GAUTTAMA MAHANTA GAUTTAMA MAHANTA 2403003009WL0025179 00654 IOBA0ROGB01 1332 12/07/2022 A/c Blocked or Frozen
4619 OR2403003010_200622APB_FTO_256056 2403003010NRG23200620220624964 2487110289 20/06/2022 SAHADEV BAGHUA SAHADEV BAGHUA 2403003010WL0022726 00048 BKID0005428 1110 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4620 OR2403003012_030123APB_FTO_980650 2403003012NRG23020120231542580 9089695872 03/01/2023 KESHABA NAIK KESHABA NAIK 2403003012WL0063783 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4621 OR2403003012_030822APB_FTO_428007 2403003012NRG23030820220886548 4232479005 03/08/2022 SUDASHAN NAIK SUDASHAN NAIK 2403003012WL0032259 00654 IOBA0ROGB01 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4622 OR2403003012_060123APB_FTO_993070 2403003012NRG23050120231558955 9092701362 06/01/2023 SUNIA DEHURI SUNIA DEHURI 2403003012WL0064435 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4623 OR2403003012_070722APB_FTO_315751 2403003012NRG23060720220743398 3005867424 07/07/2022 SRIMATI NAIK SRIMATI NAIK 2403003012WL0027053 00654 IOBA0ROGB01 1554 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4624 OR2403003012_151122FTO_780571 2403003012NRG23151120221291707 N112200CD0244 15/11/2022 SURENDRA NAIK SURENDRA NAIK 2403003012WL0052644 00654 IOBA0ROGB01 1554 22/11/2022 No Such Account
4625 OR2403003013_110123APB_FTO_1009419 2403003013NRG23110120231586456 9121273904 11/01/2023 BANAMALI MAHANTA BANAMALI MAHANTA 2403003013WL0065665 00048 BKID0005409 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4626 OR2403003014_021122APB_FTO_728927 2403003014NRG23021120221240219 6381610097 02/11/2022 LABANI KHATUA LABANI KHATUA 2403003014WL0050244 00415 SBIN0017702 444 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4627 OR2403010012_060722APB_FTO_313042 2403010000NRG23060720220740582 2968748979 06/07/2022 HARIHARA KHILAR HARIHARA KHILAR 2403010WL0026980 00415 SBIN0013612 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4628 OR2403010_070622APB_FTO_197397 2403010000NRG23070620220450281 2332352337 07/06/2022 BENUDHARA NATH BENUDHARA NATH 2403010WL0016633 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4629 OR2403010016_071122FTO_748444 2403010000NRG23071120221257846 6453849182 07/11/2022 SABITRI BEHERA SABITRI BEHERA 2403010WL0051081 00654 IOBA0ROGB01 1332 15/11/2022 No Such Account
4630 OR2403010003_090323APB_FTO_1137769 2403010000NRG23090320231705759 0495800823 09/03/2023 GOLAP NAYAK GOLAP NAYAK 2403010WL071513 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
4631 OR2403010022_100822APB_FTO_449408 2403010000NRG23090820220908990 4274691552 10/08/2022 NARAYAN JENA NARAYAN JENA 2403010WL0033261 00468 UBIN0546267 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4632 OR2403010022_100822APB_FTO_449408 2403010000NRG23090820220909055 4274691563 10/08/2022 RINARANI BEHERA RINARANI BEHERA 2403010WL0033261 00468 UBIN0546267 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4633 OR2403010010_091222APB_FTO_877673 2403010000NRG23091220221416817 7288839792 09/12/2022 DINABANDHU JENA DINABANDHU JENA 2403010WL0058215 00048 BKID0005414 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4634 OR2403010008_100622FTO_216848 2403010000NRG23100620220510641 2331702683 10/06/2022 KALANDI PATRAA KALANDI PATRAA 2403010WL0018876 00048 BKID0005402 1332 16/06/2022 No Such Account
4635 OR2403010003_100622FTO_217545 2403010000NRG23100620220512107 2331684693 10/06/2022 BAYANI V BAYANI V 2403010WL0018931 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
4636 OR2403010003_100622FTO_217545 2403010000NRG23100620220512153 2331684692 10/06/2022 BASANTI PALEI BASANTI PALEI 2403010WL0018931 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
4637 OR2403010012_110123FTO_1007481 2403010000NRG23110120231584246 9119185770 11/01/2023 NAKULA PANIGRAHI NAKULA PANIGRAHI 2403010WL0065555 00048 BKID0005402 444 24/02/2023 A/c Blocked or Frozen
4638 OR2403010012_110123APB_FTO_1007493 2403010000NRG23110120231584256 9121189330 11/01/2023 PRADEEP PANIGRAHI PRADEEP PANIGRAHI 2403010WL0065555 00177 IOBA0002622 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4639 OR2403010020_110522APB_FTO_109697 2403010000NRG23110520220180926 1273988109 11/05/2022 SURESH BARIK SURESH BARIK 2403010WL0007526 00654 IOBA0ROGB01 2220 17/05/2022 Aadhaar Number not Mapped to Account Number
4640 OR2403010017_120522APB_FTO_113916 2403010000NRG23120520220189727 1345589089 12/05/2022 DASARATH ROUT DASARATH ROUT 2403010WL0007882 00048 BKID0005414 1332 18/05/2022 A/c Blocked or Frozen
4641 OR2403010016_120722APB_FTO_341714 2403010000NRG23120720220781556 3146913635 12/07/2022 BRUNDABAN SETHI BRUNDABAN SETHI 2403010WL0028311 00468 UBIN0807541 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4642 OR2403010019_120822FTO_456445 2403010000NRG23120820220921659 4277827166 12/08/2022 GANESWAR KHUNTIA GANESWAR KHUNTIA 2403010WL0033904 00048 BKID0005414 1332 30/08/2022 No Such Account
4643 OR2403010002_140722APB_FTO_350331 2403010000NRG23140720220790162 3187637027 14/07/2022 ANJALI GHADEI ANJALI GHADEI 2403010WL0028660 00078 CNRB0003522 1332 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4644 OR2403010008_150323APB_FTO_1150604 2403010000NRG23150320231719429 0495840621 15/03/2023 srimati naik srimati naik 2403010WL072276 00048 BKID0005402 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4645 OR2403010_150722APB_FTO_355068 2403010000NRG23150720220794922 3864395255 15/07/2022 KSHYMAKAR BAL KSHYMAKAR BAL 2403010WL0028832 00048 BKID0005414 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4646 OR2403010010_151022FTO_660876 2403010000NRG23151020221161495 5867464770 15/10/2022 LUNA SHA LUNA SHA 2403010WL0046463 00048 BKID0005414 2220 21/10/2022 A/c Blocked or Frozen
4647 OR2403010_020722FTO_297328 2403010000NRG23170620220580604 2850058468 02/07/2022 KSHYMAKAR DASH KSHYMAKAR DASH 2403010WL0021126 00048 BKID0005414 1332 07/07/2022 A/c Blocked or Frozen
4648 OR2403009020_240722APB_FTO_391689 2403009020NRG23230720220842090 3585325458 24/07/2022 JAGANNATHA JENA JAGANNATHA JENA 2403009020WL0030538 00048 BKID0005408 666 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4649 OR2403009024_060422APB_FTO_11387 2403009024NRG22040420221915723 0858335986 06/04/2022 PRAHALAD DAS PRAHALAD DAS 2403009024WL0098263 00048 BKID0005408 1505 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4650 OR2403009028_050822APB_FTO_435971 2403009028NRG23050820220896017 4229640897 05/08/2022 PRAHALAD DAS PRAHALAD DAS 2403009028WL0032615 00654 IOBA0ROGB01 666 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4651 OR2403009028_050822APB_FTO_435971 2403009028NRG23050820220896018 4229640898 05/08/2022 PRAHALAD DAS PRAHALAD DAS 2403009028WL0032615 00654 IOBA0ROGB01 666 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4652 OR2403009028_260922APB_FTO_592926 2403009028NRG23230920221074271 5061299196 26/09/2022 GOLEKHA JENA GOLEKHA JENA 2403009028WL0042239 00048 BKID0005408 444 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4653 OR2403009028_260922APB_FTO_592926 2403009028NRG23230920221074283 5061299194 26/09/2022 RATNAMANI BISWAL RATNAMANI BISWAL 2403009028WL0042239 00048 BKID0005408 444 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4654 OR2403009030_251122FTO_824804 2403009030NRG23251120221343197 25/11/2022 SUBASH DASH SUBASH DASH 2403009030WL0055019 00468 UBIN0546232 666 02/12/2022 No Such Account
4655 OR2403009030_300622APB_FTO_290316 2403009030NRG23290620220684522 3022842143 30/06/2022 JOGENDRA SAHU JOGENDRA SAHU 2403009030WL0025066 00468 UBIN0546232 666 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4656 OR2403009031_230323APB_FTO_1173509 2403009031NRG23190320231730345 0496579494 23/03/2023 AKHAYA SAMAL AKHAYA SAMAL 2403009031WL072822 00654 IOBA0ROGB01 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4657 OR2403010003_010622APB_FTO_174489 2403010000NRG23010620220373305 N05220330A4E8 01/06/2022 BHARAT CH. PARIDA BHARAT CH. PARIDA 2403010WL0014015 00654 IOBA0ROGB01 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4658 OR2403010_020722APB_FTO_297621 2403010000NRG23020720220708081 2853152881 02/07/2022 BIBHUTI BHUSAN BAL BIBHUTI BHUSAN BAL 2403010WL0025957 00048 BKID0005402 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4659 OR2403010023_030622FTO_187345 2403010000NRG23030620220416334 2221722546 03/06/2022 JABA MURMU JABA MURMU 2403010WL0015433 00415 SBIN0013612 1332 11/06/2022 No Such Account
4660 OR2403010021_030822APB_FTO_426821 2403010000NRG23030820220885962 4229661693 03/08/2022 PURUSOTTAM NAYAK PURUSOTTAM NAYAK 2403010WL0032234 00048 BKID0005414 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4661 OR2403010022_040822APB_FTO_429818 2403010000NRG23040820220888649 4229527265 04/08/2022 RINARANI BEHERA RINARANI BEHERA 2403010WL0032331 00468 UBIN0546267 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4662 OR2403010_050922APB_FTO_531220 2403010000NRG23050920220991299 4644200627 05/09/2022 MANASI MANJARI JENA MANASI MANJARI JENA 2403010WL0037774 00654 IOBA0ROGB01 888 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4663 OR2403010_050922APB_FTO_531220 2403010000NRG23050920220991313 4644200633 05/09/2022 SUJIT KUMAR CHAKRA SUJIT KUMAR CHAKRA 2403010WL0037774 00654 IOBA0ROGB01 888 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4664 OR2403002016_310123FTO_1070811 2403002016NRG23310120231648890 9123904470 31/01/2023 DHANESWARA NAIK DHANESWARA NAIK 2403002016WL0068163 00048 BKID0005406 1554 24/02/2023 A/c Blocked or Frozen
4665 OR2403002017_210622FTO_257772 2403002017NRG23210620220629333 2559432958 21/06/2022 LIJA BEHERA LIJA BEHERA 2403002017WL0022884 00048 BKID0005406 1332 30/06/2022 A/c Blocked or Frozen
4666 OR2403002017_310123APB_FTO_1071087 2403002017NRG23310120231648983 9123949505 31/01/2023 TUSAR KUMAR SAHOO TUSAR KUMAR SAHOO 2403002017WL0068166 00048 BKID0005437 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4667 OR2403002020_040522FTO_82843 2403002020NRG23040520220119699 1174110952 04/05/2022 RAJKISHOR MUNDA RAJKISHOR MUNDA 2403002020WL0005129 00048 BKID0005406 444 13/05/2022 A/c Blocked or Frozen
4668 OR2403002021_080922FTO_542924 2403002021NRG23080920221005575 4740633905 08/09/2022 MAKURU SOREN MAKURU SOREN 2403002021WL0038452 00415 SBIN0017961 222 16/09/2022 No Such Account
4669 OR2403002021_090522FTO_101533 2403002021NRG23090520220161370 1271196349 09/05/2022 SALAI MUNDA SALAI MUNDA 2403002021WL0006713 00654 IOBA0ROGB01 1332 16/05/2022 No Such Account
4670 OR2403002022_301222FTO_966517 2403002022NRG23301220221526950 9089261259 30/12/2022 DURA DEHURY DURA DEHURY 2403002022WL0063154 00048 BKID0005423 888 23/02/2023 No Such Account
4671 OR2403002024_130323FTO_1146384 2403002024NRG23010320231691955 0494247609 13/03/2023 PUNIA BHOI PUNIA BHOI 2403002WL0070731 00415 SBIN0006466 1110 03/04/2023 No Such Account
4672 OR2403002024_130323FTO_1146384 2403002024NRG23010320231691956 0494247610 13/03/2023 PUNIA BHOI PUNIA BHOI 2403002WL0070731 00415 SBIN0006466 1332 03/04/2023 No Such Account
4673 OR2403002024_130323FTO_1146384 2403002024NRG23010320231691957 0494247611 13/03/2023 PUNIA BHOI PUNIA BHOI 2403002WL0070731 00415 SBIN0006466 888 03/04/2023 No Such Account
4674 OR2403002025_071222APB_FTO_868012 2403002025NRG23071220221403658 7285933468 07/12/2022 JAIPAL MUNDA JAIPAL MUNDA 2403002025WL0057618 00048 BKID0005406 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4675 OR2403002025_280323APB_FTO_1192505 2403002025NRG23280320231753849 0493459927 28/03/2023 JAYAPAL MUNDA JAYAPAL MUNDA 2403002025WL073926 00048 BKID0005406 1465 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4676 OR2403003001_031222APB_FTO_853755 2403003001NRG23021220221382204 7065086287 03/12/2022 NARAHARI NAIK NARAHARI NAIK 2403003001WL0056667 00048 BKID0005409 1332 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4677 OR2403003001_141122APB_FTO_772738 2403003001NRG23141120221283850 6549136655 14/11/2022 NARAHARI NAIK NARAHARI NAIK 2403003001WL0052278 00048 BKID0005409 1332 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4678 OR2403003001_190123APB_FTO_1035479 2403003001NRG23190120231619998 9122214191 19/01/2023 NARAHARI NAIK NARAHARI NAIK 2403003001WL0066925 00048 BKID0005409 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4679 OR2403003002_191122APB_FTO_798764 2403003002NRG23191120221311562 6655337557 19/11/2022 SAMARA MUDI SAMARA MUDI 2403003002WL0053530 00654 IOBA0ROGB01 222 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4680 OR2403003002_240422FTO_50426 2403003002NRG23220420220056873 0830641363 24/04/2022 GURAMANI MAHANTA GURAMANI MAHANTA 2403003002WL0002648 00048 BKID0005428 1332 04/05/2022 A/c Blocked or Frozen
4681 OR2403003004_291022APB_FTO_715850 2403003004NRG23291020221225937 6384517418 29/10/2022 DINA MANI NAIK DINA MANI NAIK 2403003004WL0049597 00654 IOBA0ROGB01 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4682 OR2403003005_200522APB_FTO_140326 2403003005NRG23200520220267458 1595651068 20/05/2022 LOCHAN NAIK LOCHAN NAIK 2403003005WL0010568 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4683 OR2403003005_290522APB_FTO_165236 2403003005NRG23290520220350427 1886697770 29/05/2022 TULASI NAIK TULASI NAIK 2403003005WL0013155 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4684 OR2403003006_010822APB_FTO_419873 2403003006NRG23010820220878894 4232568451 01/08/2022 RAGHUNATH PATRA RAGHUNATH PATRA 2403003006WL0031944 00468 UBIN0547760 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4685 OR2403003006_190522FTO_134770 2403003006NRG23190520220237708 1590696688 19/05/2022 DIBA KARA MAJHI DIBA KARA MAJHI 2403003006WL0009613 00048 BKID0005409 1554 26/05/2022 A/c Blocked or Frozen
4686 OR2403003006_240722APB_FTO_391532 2403003006NRG23240720220844403 4227189450 24/07/2022 BHASKAR NAIK BHASKAR NAIK 2403003006WL0030620 00048 BKID0005410 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4687 OR2403003006_240722APB_FTO_391532 2403003006NRG23240720220844407 4227189436 24/07/2022 BHAGIRATHI NAIK BHAGIRATHI NAIK 2403003006WL0030620 00468 UBIN0823236 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4688 OR2403003006_240722APB_FTO_391532 2403003006NRG23240720220844417 4227189444 24/07/2022 RAJAN SETHY RAJAN SETHY 2403003006WL0030620 00468 UBIN0823236 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4689 OR2403003006_300822APB_FTO_516123 2403003006NRG23290820220971709 4399154656 30/08/2022 BHASKAR NAIK BHASKAR NAIK 2403003006WL0036656 00048 BKID0005410 1554 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4690 OR2403003007_221122FTO_808694 2403003007NRG21251120201424638 6674923682 22/11/2022 BALABHADRA DALEI BALABHADRA DALEI 2403003WL075759 00468 UBIN0547760 1242 26/11/2022 A/c Blocked or Frozen
4691 OR2403003007_221122FTO_808694 2403003007NRG21251120201424639 6674923683 22/11/2022 BALABHADRA DALEI BALABHADRA DALEI 2403003WL075759 00468 UBIN0547760 1035 26/11/2022 A/c Blocked or Frozen
4692 OR2403003007_221122FTO_808694 2403003007NRG21251120201424644 6674923684 22/11/2022 RAUTA MUNDA RAUTA MUNDA 2403003WL075759 00468 UBIN0547760 2086 26/11/2022 No Such Account
4693 OR2403003007_221122FTO_808694 2403003007NRG21251120201424646 6674923681 22/11/2022 PUSHPALATA MUNDA PUSHPALATA MUNDA 2403003WL075759 00468 UBIN0547760 2086 26/11/2022 No Such Account
4694 OR2403003007_221122FTO_808694 2403003007NRG21251120201424647 6674923680 22/11/2022 PUSHPALATA MUNDA PUSHPALATA MUNDA 2403003WL075759 00468 UBIN0547760 2086 26/11/2022 No Such Account
4695 OR2403003007_221122FTO_808694 2403003007NRG21251120201424648 6674923679 22/11/2022 KRUSHNA MUNDA KRUSHNA MUNDA 2403003WL075759 00468 UBIN0547760 2086 26/11/2022 No Such Account
4696 OR2403003007_221122FTO_808694 2403003007NRG21251120201424649 6674923678 22/11/2022 KRUSHNA MUNDA KRUSHNA MUNDA 2403003WL075759 00468 UBIN0547760 2086 26/11/2022 No Such Account
4697 OR2403003007_221122FTO_808694 2403003007NRG21251120201424650 6674923685 22/11/2022 RAUTA MUNDA RAUTA MUNDA 2403003WL075759 00468 UBIN0547760 2086 26/11/2022 No Such Account
4698 OR2403003007_151122FTO_779702 2403003007NRG23151120221291480 N112200CB292A 15/11/2022 SUMATI MAHANTA SUMATI MAHANTA 2403003007WL0052631 00468 UBIN0547760 1554 22/11/2022 No Such Account
4699 OR2403003008_090622APB_FTO_210943 2403003008NRG23090620220489846 2332234772 09/06/2022 BHAGABAN BEJ BHAGABAN BEJ 2403003008WL0017994 00468 UBIN0547760 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4700 OR2403003008_100822APB_FTO_449184 2403003008NRG23100820220912566 4280644808 10/08/2022 BHAGABAN BEJ BHAGABAN BEJ 2403003008WL0033427 00048 BKID0005409 666 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4701 OR2403003010_261122APB_FTO_825646 2403003010NRG23241120221340111 26/11/2022 REBATI NAIK REBATI NAIK 2403003010WL0054893 00048 BKID0005428 1110 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4702 OR2403003010_310123FTO_1070998 2403003010NRG23300120231648640 9123871610 31/01/2023 TARACHAND MAHANTA TARACHAND MAHANTA 2403003010WL0068154 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
4703 OR2403003011_180722APB_FTO_368626 2403003011NRG23180720220813623 3864364526 18/07/2022 NETRA MUNDA NETRA MUNDA 2403003011WL0029444 00654 IOBA0ROGB01 444 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4704 OR2403003011_220922FTO_586639 2403003011NRG23220920221067225 4995577042 22/09/2022 BISWANATH MUNDA BISWANATH MUNDA 2403003011WL0041815 00654 IOBA0ROGB01 1554 28/09/2022 No Such Account
4705 OR2403003014_080622APB_FTO_204812 2403003014NRG23080620220465729 2270199263 08/06/2022 JANMEJAY SETHI JANMEJAY SETHI 2403003014WL0017127 00415 SBIN0017702 1554 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4706 OR2403010020_080622APB_FTO_204702 2403010000NRG23070620220457455 2269324136 08/06/2022 SURENDRA SAHU SURENDRA SAHU 2403010WL0016862 00654 IOBA0ROGB01 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4707 OR2403010023_080822APB_FTO_443109 2403010000NRG23070820220901205 4232487691 08/08/2022 MANICHARAN OJHA MANICHARAN OJHA 2403010WL0032907 00468 UBIN0546267 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4708 OR2403006016_090622APB_FTO_212337 2403006016NRG23090620220490114 2332239567 09/06/2022 HATAKISHOR NAYAK HATAKISHOR NAYAK 2403006016WL0018000 00654 IOBA0ROGB01 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4709 OR2403006017_030622APB_FTO_188527 2403006017NRG23030620220414179 2222502571 03/06/2022 SUSAMA BEHERA B SUSAMA BEHERA B 2403006017WL0015385 00048 BKID0005424 1554 11/06/2022 A/c Blocked or Frozen
4710 OR2403006017_030622APB_FTO_188527 2403006017NRG23030620220414199 2222502564 03/06/2022 Rasananda Sahu Rasananda Sahu 2403006017WL0015385 00048 BKID0005424 1554 11/06/2022 A/c Blocked or Frozen
4711 OR2403006017_260822FTO_505088 2403006017NRG23260820220962701 4394912645 26/08/2022 Sabita mahanta Sabita mahanta 2403006017WL0036066 00415 SBIN0009636 1332 02/09/2022 A/c Blocked or Frozen
4712 OR2403006017_290922FTO_610870 2403006017NRG23290920221103621 5338867472 29/09/2022 Champa munda A Champa munda A 2403006017WL0043768 00032 UTIB0002320 1110 08/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4713 OR2403006017_111022FTO_647476 2403006017NRG23290920221103710 5624862797 11/10/2022 HARISH CHANDRA MAHANTA HARISH CHANDRA MAHANTA 2403006WL0043771 00415 SBIN0017956 1554 19/10/2022 No Such Account
4714 OR2403006019_020422FTO_4894 2403006019NRG22020420221913266 0887301319 02/04/2022 Ketaki Mahanta Ketaki Mahanta 2403006019WL0098062 00048 BKID0005407 1505 06/05/2022 A/c Blocked or Frozen
4715 OR2403006019_170622APB_FTO_239436 2403006019NRG23140620220551284 2518254979 17/06/2022 Sita Mahanta Sita Mahanta 2403006019WL0020098 00048 BKID0005407 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4716 OR2403006019_210622FTO_256129 2403006019NRG23210620220626156 2487803594 21/06/2022 Iswar Mahakud Iswar Mahakud 2403006019WL0022758 00048 BKID0005407 1554 25/06/2022 A/c Blocked or Frozen
4717 OR2403006019_260522FTO_152977 2403006019NRG23260520220318848 1881300982 26/05/2022 Ramesh Chandra Mahanta Ramesh Chandra Mahanta 2403006019WL0012190 00048 BKID0005407 1554 02/06/2022 A/c Blocked or Frozen
4718 OR2403006019_280822APB_FTO_508409 2403006019NRG23280820220967174 4400770584 28/08/2022 Sita Mahanta Sita Mahanta 2403006019WL0036348 00048 BKID0005407 666 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4719 OR2403006020_110722FTO_327915 2403006020NRG23070720220750286 3146443137 11/07/2022 Umakant Penthei Umakant Penthei 2403006WL0027275 00048 BKID0005424 1554 16/07/2022 A/c Blocked or Frozen
4720 OR2403006020_110722FTO_327915 2403006020NRG23070720220750287 3146443134 11/07/2022 Subarna Sahu Subarna Sahu 2403006WL0027275 00048 BKID0005407 1554 16/07/2022 No Such Account
4721 OR2403006020_110722FTO_327915 2403006020NRG23070720220750288 3146443135 11/07/2022 Sulochana Biswal Sulochana Biswal 2403006WL0027275 00048 BKID0005407 1554 16/07/2022 No Such Account
4722 OR2403006020_181022FTO_670473 2403006020NRG23181020221170995 5938785236 18/10/2022 Gurubari Penthei Gurubari Penthei 2403006020WL0047016 00553 INDB0000225 1554 27/10/2022 No Such Account
4723 OR2403006020_280922APB_FTO_604477 2403006020NRG23280920221093246 5130563166 28/09/2022 SANDHY MAHAKUD SANDHY MAHAKUD 2403006020WL0043266 00553 INDB0000225 1554 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4724 OR2403006020_280922APB_FTO_604477 2403006020NRG23280920221093249 5130563170 28/09/2022 Debraj Penthei Debraj Penthei 2403006020WL0043266 00048 BKID0005424 1554 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4725 OR2403006020_290323FTO_1194495 2403006020NRG23290320231758661 0498703216 29/03/2023 MANJARI KISAN MANJARI KISAN 2403006020WL074147 00032 UTIB0002320 1554 03/04/2023 A/c Blocked or Frozen
4726 OR2403006020_290323FTO_1194495 2403006020NRG23290320231758663 0498703210 29/03/2023 KAMALA KARUA KAMALA KARUA 2403006020WL074147 00032 UTIB0002320 1554 03/04/2023 Account closed
4727 OR2403006020_290323FTO_1194495 2403006020NRG23290320231758664 0498703214 29/03/2023 RAMAKANTA MAHAKUD RAMAKANTA MAHAKUD 2403006020WL074147 00032 UTIB0002320 1554 03/04/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4728 OR2403006020_290323FTO_1194495 2403006020NRG23290320231758666 0498703215 29/03/2023 SUDEI MAHAKUD SUDEI MAHAKUD 2403006020WL074147 00032 UTIB0002320 1554 03/04/2023 Account closed
4729 OR2403006021_090522APB_FTO_99961 2403006021NRG23090520220155964 1269899554 09/05/2022 Narayana Sahu Narayana Sahu 2403006021WL0006500 00048 BKID0005407 1554 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4730 OR2403006021_160422FTO_26769 2403006021NRG23160420220021302 0917904390 16/04/2022 Pabitra Dehuri Pabitra Dehuri 2403006021WL0001190 00415 SBIN0009636 1554 07/05/2022 No Such Account
4731 OR2403006022_290323APB_FTO_1195665 2403006022NRG23290320231759742 2806840990 29/03/2023 Minakshi Nayak Minakshi Nayak 2403006022WL074189 00415 SBIN0008979 1110 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4732 OR2403007001_310123FTO_1074991 2403007001NRG23310120231652026 9123814104 31/01/2023 CHINTAMANI KARJI CHINTAMANI KARJI 2403007001WL0068263 00048 BKID0005439 1554 24/02/2023 No Such Account
4733 OR2403007002_271222FTO_952423 2403007002NRG23271220221507925 9086798057 27/12/2022 MR KUMAR JUANGA MR KUMAR JUANGA 2403007002WL0062337 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
4734 OR2403007003_181122FTO_792727 2403007003NRG23171120221304105 6653370178 18/11/2022 SAMAL SENAPATI SAMAL SENAPATI 2403007003WL0053172 00654 IOBA0ROGB01 1554 25/11/2022 Account closed
4735 OR2403007005_201222FTO_923971 2403007005NRG23201220221469095 9083610203 20/12/2022 MR AJODHYA JUANGA MR AJODHYA JUANGA 2403007005WL0060680 00691 IPOS0000001 1554 23/02/2023 No Such Account
4736 OR2403007005_221122APB_FTO_810831 2403007005NRG23221120221328239 6677191679 22/11/2022 MURALI JUANGA MURALI JUANGA 2403007005WL0054310 00691 IPOS0000001 222 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4737 OR2403007005_221122APB_FTO_810831 2403007005NRG23221120221328266 6677191680 22/11/2022 ISWAR JUANGA ISWAR JUANGA 2403007005WL0054310 00691 IPOS0000001 222 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4738 OR2403007005_290922APB_FTO_610782 2403007005NRG23290920221103424 5337760662 29/09/2022 MURALI JUANGA MURALI JUANGA 2403007005WL0043752 00654 IOBA0ROGB01 1554 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4739 OR2403007006_120123APB_FTO_1012332 2403007006NRG23120120231590272 9122624238 12/01/2023 RAMA NAIK RAMA NAIK 2403007006WL0065797 00048 BKID0005413 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4740 OR2403007006_170123FTO_1027818 2403007006NRG23170120231612629 9122116259 17/01/2023 GOLAPA PRADHAN GOLAPA PRADHAN 2403007006WL0066592 00048 BKID0005439 1554 24/02/2023 A/c Blocked or Frozen
4741 OR2403007006_191022FTO_676728 2403007006NRG23191020221179813 5960269462 19/10/2022 JAMBI MUNDA JAMBI MUNDA 2403007WL0047452 00691 IPOS0000001 444 27/10/2022 No Such Account
4742 OR2403007006_191022FTO_676728 2403007006NRG23191020221179814 5960269463 19/10/2022 BUDHUNI MUNDA BUDHUNI MUNDA 2403007WL0047452 00691 IPOS0000001 1554 27/10/2022 No Such Account
4743 OR2403007006_200522FTO_137795 2403007006NRG23200520220252780 1593215974 20/05/2022 FULAMANI MUNDA FULAMANI MUNDA 2403007006WL0010100 00654 IOBA0ROGB01 1554 26/05/2022 Account closed
4744 OR2403007006_220922FTO_585694 2403007006NRG23210920221056747 4995567306 22/09/2022 NIRAS MUNDA NIRAS MUNDA 2403007006WL0041266 00048 BKID0005413 444 28/09/2022 No Such Account
4745 OR2403007006_220922FTO_585694 2403007006NRG23210920221056752 4995567307 22/09/2022 SANTI MUNDA SANTI MUNDA 2403007006WL0041266 00048 BKID0005413 444 28/09/2022 No Such Account
4746 OR2403007006_220922FTO_585694 2403007006NRG23210920221056802 4995567308 22/09/2022 JAMBI MUNDA JAMBI MUNDA 2403007006WL0041266 00048 BKID0005413 444 28/09/2022 No Such Account
4747 OR2403007006_220922FTO_585694 2403007006NRG23210920221056811 4995567309 22/09/2022 BUDHUNI MUNDA BUDHUNI MUNDA 2403007006WL0041266 00048 BKID0005439 1554 28/09/2022 No Such Account
4748 OR2403007006_220922FTO_585694 2403007006NRG23210920221056814 4995567425 22/09/2022 PINKI MUNDA PINKI MUNDA 2403007006WL0041266 00654 IOBA0ROGB01 1554 28/09/2022 No Such Account
4749 OR2403007009_151122FTO_778056 2403007009NRG23151120221289656 N112200CCFE63 15/11/2022 NANDA MUNDA NANDA MUNDA 2403007009WL0052545 00048 BKID0005436 888 22/11/2022 No Such Account
4750 OR2403007009_151122FTO_778056 2403007009NRG23151120221289660 N112200CCFE64 15/11/2022 RAMA JUANGA RAMA JUANGA 2403007009WL0052545 00468 UBIN0812994 888 22/11/2022 No Such Account
4751 OR2403007009_161122FTO_784621 2403007009NRG23161120221296628 6618269293 16/11/2022 SUKA MUNDA SUKA MUNDA 2403007009WL0052874 00048 BKID0005436 222 24/11/2022 No Such Account
4752 OR2403007009_170323APB_FTO_1157296 2403007009NRG23170320231724215 0494790155 17/03/2023 RUPASI JUANGA RUPASI JUANGA 2403007009WL072516 00654 IOBA0ROGB01 444 03/04/2023 Aadhaar Number not Mapped to Account Number
4753 OR2403007009_240522FTO_142380 2403007009NRG23240520220285233 1879474820 24/05/2022 GOPI JUANGA GOPI JUANGA 2403007009WL0011106 00048 BKID0005436 1332 02/06/2022 No Such Account
4754 OR2403007011_090123APB_FTO_999660 2403007011NRG23090120231575044 9119847274 09/01/2023 MR CHANDRA MUNDA MR CHANDRA MUNDA 2403007011WL0065141 00048 BKID0005439 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4755 OR2403007011_090123APB_FTO_999786 2403007011NRG23090120231575317 9122411988 09/01/2023 PUTUN PENTHEI PUTUN PENTHEI 2403007011WL0065151 00048 BKID0005413 222 24/02/2023 A/c Blocked or Frozen
4756 OR2403007011_090123FTO_1000345 2403007011NRG23090120231575373 9121939108 09/01/2023 DAIBAR MUNDA DAIBAR MUNDA 2403007011WL0065151 00654 IOBA0ROGB01 444 24/02/2023 No Such Account
4757 OR2403007011_221122APB_FTO_809418 2403007011NRG23221120221326991 6677211034 22/11/2022 MR CHANDRA MUNDA MR CHANDRA MUNDA 2403007011WL0054254 00048 BKID0005439 1554 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4758 OR2403007012_170123APB_FTO_1027887 2403007012NRG23170120231612492 9122148087 17/01/2023 MANOJ MUNDA MANOJ MUNDA 2403007012WL0066590 00415 SBIN0000113 1332 24/02/2023 A/c Blocked or Frozen
4759 OR2403007012_260323FTO_1184950 2403007012NRG23200120231622140 0500648568 26/03/2023 RATANA MUNDA RATANA MUNDA 2403007WL0067022 00048 BKID0005413 1554 03/04/2023 No Such Account
4760 OR2403007012_200522FTO_137391 2403007012NRG23200520220255746 1593008085 20/05/2022 NALU DEHURI NALU DEHURI 2403007012WL0010204 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
4761 OR2403007012_200522FTO_137391 2403007012NRG23200520220255814 1593008089 20/05/2022 CHILAR DEHURY CHILAR DEHURY 2403007012WL0010204 00691 IPOS0000001 1332 26/05/2022 No Such Account
4762 OR2403007012_201222FTO_924751 2403007012NRG23201220221469859 9083609702 20/12/2022 FAGUNI DEHURY FAGUNI DEHURY 2403007012WL0060705 00048 BKID0005439 1554 23/02/2023 No Such Account
4763 OR2403007012_201222FTO_924751 2403007012NRG23201220221469863 9083609699 20/12/2022 AILA NAIK AILA NAIK 2403007012WL0060705 00048 BKID0005413 1554 23/02/2023 No Such Account
4764 OR2403007012_210622APB_FTO_256273 2403007012NRG23210620220626838 2488505370 21/06/2022 BIJAY KUMAR SETHI BIJAY KUMAR SETHI 2403007012WL0022794 00415 SBIN0000113 1554 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4765 OR2403007012_260323FTO_1184950 2403007012NRG23260320231749289 0500648575 26/03/2023 RATANA MUNDA RATANA MUNDA 2403007WL0073718 00048 BKID0005413 666 03/04/2023 No Such Account
4766 OR2403007013_200622FTO_254044 2403007013NRG23200620220617049 2460963846 20/06/2022 GURUBARI KARJI GURUBARI KARJI 2403007WL0022469 00048 BKID0005439 1332 24/06/2022 A/c Blocked or Frozen
4767 OR2403007013_200622FTO_254044 2403007013NRG23200620220617050 2460963847 20/06/2022 GURUBARI KARJI GURUBARI KARJI 2403007WL0022469 00048 BKID0005439 1332 24/06/2022 A/c Blocked or Frozen
4768 OR2403007014_281222FTO_958125 2403007014NRG23281220221514414 9086808659 28/12/2022 MR BIJU MUNDA MR BIJU MUNDA 2403007014WL0062592 00654 IOBA0ROGB01 1332 23/02/2023 Account closed
4769 OR2403007015_141022FTO_658929 2403007015NRG23141020221155944 5867302012 14/10/2022 Nilandi Naik Nilandi Naik 2403007015WL0046173 00048 BKID0005413 1332 21/10/2022 Account closed
4770 OR2403007015_300922APB_FTO_613040 2403007015NRG23300920221106456 5339303605 30/09/2022 BAISAKHU THAKUR BAISAKHU THAKUR 2403007015WL0043885 00048 BKID0005413 1554 08/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4771 OR2403007016_050722FTO_310818 2403007016NRG23040720220726912 2966924308 05/07/2022 SURESH NAIK SURESH NAIK 2403007016WL0026569 00176 IDIB000K647 1332 11/07/2022 A/c Blocked or Frozen
4772 OR2403007016_051122FTO_744740 2403007016NRG23051120221255533 6495832052 05/11/2022 SANTI MUNDA SANTI MUNDA 2403007016WL0050958 00654 IOBA0ROGB01 444 17/11/2022 Account closed
4773 OR2403007016_180922FTO_571153 2403007016NRG23070920221001815 5010125468 18/09/2022 RAIBARI MUNDA RAIBARI MUNDA 2403007WL0038222 00048 BKID0005439 1332 28/09/2022 A/c Blocked or Frozen
4774 OR2403007016_180922FTO_571153 2403007016NRG23070920221001816 5010125469 18/09/2022 RAIBARI MUNDA RAIBARI MUNDA 2403007WL0038222 00048 BKID0005439 1332 28/09/2022 A/c Blocked or Frozen
4775 OR2403007016_180922FTO_571153 2403007016NRG23070920221001817 5010125466 18/09/2022 KUNI MUNDA KUNI MUNDA 2403007WL0038222 00048 BKID0005439 1332 28/09/2022 A/c Blocked or Frozen
4776 OR2403007016_180922FTO_571153 2403007016NRG23070920221001818 5010125467 18/09/2022 KUNI MUNDA KUNI MUNDA 2403007WL0038222 00048 BKID0005439 1332 28/09/2022 A/c Blocked or Frozen
4777 OR2403007017_131222APB_FTO_893616 2403007017NRG23131220221433107 7341251525 13/12/2022 CHHABIRANI BEHERA CHHABIRANI BEHERA 2403007017WL0058946 00048 BKID0005439 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4778 OR2403007019_300422FTO_74801 2403007019NRG23290420220099010 1089524645 30/04/2022 TUTULI GIRI TUTULI GIRI 2403007019WL0004360 00654 IOBA0ROGB01 1554 12/05/2022 No Such Account
4779 OR2403007020_251022FTO_694919 2403007020NRG23251020221195574 5997027671 25/10/2022 KANAKA PRADHAN KANAKA PRADHAN 2403007020WL0048264 00691 IPOS0000001 1554 31/10/2022 No Such Account
4780 OR2403007021_070323APB_FTO_1135156 2403007021NRG23070320231702241 0494779555 07/03/2023 MR DUSASAN NAIK MR DUSASAN NAIK 2403007021WL071324 00048 BKID0005439 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4781 OR2403007021_070323APB_FTO_1135156 2403007021NRG23070320231702243 0494779556 07/03/2023 MR DUSASAN NAIK MR DUSASAN NAIK 2403007021WL071324 00048 BKID0005439 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4782 OR2403007021_111022APB_FTO_645215 2403007021NRG23111020221145789 5844961655 11/10/2022 SANIBARI MUNDA SANIBARI MUNDA 2403007021WL0045643 00048 BKID0005413 1110 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4783 OR2403008010_011222APB_FTO_846322 2403008000NRG21281220201645376 7026534582 01/12/2022 BABAJI NAIK BABAJI NAIK 2403008WL090228 00048 BKID0005419 1242 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4784 OR2403008010_011222APB_FTO_846322 2403008000NRG21281220201645377 7026534578 01/12/2022 SITARANI OJHA SITARANI OJHA 2403008WL090228 00048 BKID0005419 1788 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4785 OR2403008010_011222APB_FTO_846322 2403008000NRG21281220201645378 7026534567 01/12/2022 DULA BEHERA DULA BEHERA 2403008WL090228 00048 BKID0005419 1788 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4786 OR2403008010_011222APB_FTO_846322 2403008000NRG21281220201645379 7026534565 01/12/2022 JITENDRA SAHOO JITENDRA SAHOO 2403008WL090228 00048 BKID0005419 1788 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4787 OR2403008010_011222APB_FTO_846322 2403008000NRG21281220201645380 7026534566 01/12/2022 JITENDRA SAHOO JITENDRA SAHOO 2403008WL090228 00048 BKID0005419 1788 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4788 OR2403008010_011222APB_FTO_846322 2403008000NRG21281220201645388 7026534563 01/12/2022 RANJAN NAIK RANJAN NAIK 2403008WL090228 00048 BKID0005419 1242 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4789 OR2403008010_011222APB_FTO_846322 2403008000NRG21281220201645389 7026534564 01/12/2022 RANJAN NAIK RANJAN NAIK 2403008WL090228 00048 BKID0005419 1788 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4790 OR2403008010_011222APB_FTO_846322 2403008000NRG21281220201645392 7026534581 01/12/2022 BABAJI NAIK BABAJI NAIK 2403008WL090228 00048 BKID0005419 1242 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4791 OR2403008010_011222APB_FTO_846322 2403008000NRG21281220201645393 7026534572 01/12/2022 KOHLU MOHANTA KOHLU MOHANTA 2403008WL090228 00048 BKID0005419 1242 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4792 OR2403008010_011222APB_FTO_846322 2403008000NRG21281220201645394 7026534573 01/12/2022 KOHLU MOHANTA KOHLU MOHANTA 2403008WL090228 00048 BKID0005419 1242 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4793 OR2403008010_011222APB_FTO_846322 2403008000NRG21281220201645395 7026534574 01/12/2022 KOHLU MOHANTA KOHLU MOHANTA 2403008WL090228 00048 BKID0005419 1242 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4794 OR2403008010_011222APB_FTO_846322 2403008000NRG21281220201645396 7026534575 01/12/2022 KOHLU MOHANTA KOHLU MOHANTA 2403008WL090228 00048 BKID0005419 1242 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4795 OR2403008010_011222APB_FTO_846322 2403008000NRG21281220201645397 7026534576 01/12/2022 KOHLU MOHANTA KOHLU MOHANTA 2403008WL090228 00048 BKID0005419 1788 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4796 OR2403001005_210622APB_FTO_261353 2403001000NRG23210620220632569 2560578062 21/06/2022 JADU MUNDA JADU MUNDA 2403001WL0023058 00415 SBIN0012071 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4797 OR2403001001_260522APB_FTO_151709 2403001001NRG23250520220313255 1880039033 26/05/2022 GHASA MUNDA GHASA MUNDA 2403001001WL0012007 00654 IOBA0ROGB01 666 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4798 OR2403001002_101222APB_FTO_881145 2403001002NRG23101220221419180 7321283607 10/12/2022 CHATUR BHUJA SAHOO CHATUR BHUJA SAHOO 2403001002WL0058333 00415 SBIN0012071 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4799 OR2403001005_120522APB_FTO_115344 2403001005NRG23120520220189838 1345461248 12/05/2022 REBATI NAIK REBATI NAIK 2403001005WL0007884 00415 SBIN0012071 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4800 OR2403001006_190922APB_FTO_572423 2403001006NRG23190920221043550 4906585508 19/09/2022 SAGAR MUNDA SAGAR MUNDA 2403001006WL0040558 00078 CNRB0005826 1110 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4801 OR2403001006_220622APB_FTO_261816 2403001006NRG23210620220627368 2560545202 22/06/2022 BIRANCHI SARDAR BIRANCHI SARDAR 2403001006WL0022807 00468 UBIN0812994 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4802 OR2403001006_220622APB_FTO_261816 2403001006NRG23210620220632750 2560545126 22/06/2022 JITENDRA MUNDA JITENDRA MUNDA 2403001006WL0023074 00468 UBIN0812994 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4803 OR2403001006_220622APB_FTO_261816 2403001006NRG23210620220632754 2560545241 22/06/2022 ROUTA MUNDA ROUTA MUNDA 2403001006WL0023074 00078 CNRB0005826 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4804 OR2403001006_250522APB_FTO_145950 2403001006NRG23250520220300589 1880040390 25/05/2022 ISWAR MAHANTA ISWAR MAHANTA 2403001006WL0011607 00468 UBIN0812994 222 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4805 OR2403001006_270622APB_FTO_273636 2403001006NRG23270620220660035 2607142927 27/06/2022 JITENDRA MUNDA JITENDRA MUNDA 2403001006WL0024197 00468 UBIN0812994 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4806 OR2403001006_270622APB_FTO_273636 2403001006NRG23270620220660039 2607143009 27/06/2022 ROUTA MUNDA ROUTA MUNDA 2403001006WL0024197 00078 CNRB0005826 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4807 OR2403001008_130622FTO_225223 2403001008NRG23120620220530118 2374163570 13/06/2022 KESARI MAJHI KESARI MAJHI 2403001WL0019513 00048 BKID0005426 1332 18/06/2022 No Such Account
4808 OR2403001008_260722APB_FTO_399269 2403001008NRG23260720220852692 4227853295 26/07/2022 DAMBARUDHARA NAIK DAMBARUDHARA NAIK 2403001008WL0030943 00048 BKID0005426 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4809 OR2403001010_041022APB_FTO_625225 2403001010NRG23031020221118860 5339296826 04/10/2022 SRIKANTA MUNDA SRIKANTA MUNDA 2403001010WL0044513 00415 SBIN0012071 1554 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4810 OR2403008010_011222APB_FTO_846322 2403008000NRG21281220201645398 7026534580 01/12/2022 BIRANCHI NAIK BIRANCHI NAIK 2403008WL090228 00048 BKID0005419 1788 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4811 OR2403008010_011222APB_FTO_846322 2403008000NRG21281220201645407 7026534561 01/12/2022 BABAJI NAIK BABAJI NAIK 2403008WL090228 00048 BKID0005419 1788 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4812 OR2403008010_011222APB_FTO_846322 2403008000NRG21281220201645408 7026534562 01/12/2022 BABAJI NAIK BABAJI NAIK 2403008WL090228 00048 BKID0005419 1820 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4813 OR2403008001_031122APB_FTO_734465 2403008000NRG23031120221244972 6387388582 03/11/2022 BIJAY KUMAR JENA BIJAY KUMAR JENA 2403008WL0050467 00048 BKID0005429 888 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4814 OR2403008_050123APB_FTO_988191 2403008000NRG23050120231555184 9092405055 05/01/2023 BANCHHANIDHI SAHOO BANCHHANIDHI SAHOO 2403008WL0064279 00048 BKID0005515 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4815 OR2403008_050123APB_FTO_988191 2403008000NRG23050120231555208 9092405070 05/01/2023 RAHASA BIHARI BARIK RAHASA BIHARI BARIK 2403008WL0064279 00415 SBIN0001086 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4816 OR2403008008_130123FTO_1016650 2403008000NRG23130120231597565 9121923390 13/01/2023 JAGABANDHU SAHU JAGABANDHU SAHU 2403008WL0066079 00040 BKID0BAITGB 1110 24/02/2023 No Such Account
4817 OR2403008008_130123FTO_1016650 2403008000NRG23130120231597573 9121923394 13/01/2023 SUBASH RAM SUBASH RAM 2403008WL0066079 00415 SBIN0001086 1110 24/02/2023 No Such Account
4818 OR2403008008_130123FTO_1016650 2403008000NRG23130120231597575 9121923393 13/01/2023 PRASHANTA RAM PRASHANTA RAM 2403008WL0066079 00415 SBIN0001086 1110 24/02/2023 No Such Account
4819 OR2403008010_130722FTO_347368 2403008000NRG23130720220786953 3146545920 13/07/2022 SUMATI NAIK SUMATI NAIK 2403008WL0028485 00048 BKID0005419 1554 16/07/2022 A/c Blocked or Frozen
4820 OR2403008008_151022APB_FTO_660902 2403008000NRG23141020221159030 5939160386 15/10/2022 DURYODHAN BEHERA DURYODHAN BEHERA 2403008WL0046349 00415 SBIN0001086 222 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4821 OR2403008008_170323APB_FTO_1158896 2403008000NRG23170320231725754 0495831855 17/03/2023 BANCHHANIDHI SAHOO BANCHHANIDHI SAHOO 2403008WL072619 00048 BKID0005515 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4822 OR2403008008_170323APB_FTO_1158896 2403008000NRG23170320231725760 0495831859 17/03/2023 BASUMATI PALEI BASUMATI PALEI 2403008WL072619 00048 BKID0005515 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4823 OR2403008001_170522APB_FTO_127706 2403008000NRG23170520220221790 1593562315 17/05/2022 ACHYUTA NAIK ACHYUTA NAIK 2403008WL0008984 00048 BKID0005429 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4824 OR2403008001_170522APB_FTO_127706 2403008000NRG23170520220221793 1593562285 17/05/2022 DHANESWAR NAIK DHANESWAR NAIK 2403008WL0008984 00654 IOBA0ROGB01 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4825 OR2403008001_170522APB_FTO_127706 2403008000NRG23170520220221811 1593562320 17/05/2022 ARJUN NAIK ARJUN NAIK 2403008WL0008984 00048 BKID0005429 1554 26/05/2022 A/c Blocked or Frozen
4826 OR2403008001_170522APB_FTO_127706 2403008000NRG23170520220221818 1593562322 17/05/2022 CHITTA NAIK CHITTA NAIK 2403008WL0008984 00654 IOBA0ROGB01 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4827 OR2403008017_171122APB_FTO_790459 2403008000NRG23171120221303316 6653391362 17/11/2022 TRILOCHAN SAHU TRILOCHAN SAHU 2403008WL0053139 00048 BKID0005515 1554 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4828 OR2403008005_181122FTO_794627 2403008000NRG23181120221309975 6655061495 18/11/2022 Nanika Hembram Nanika Hembram 2403008WL0053460 00045 BARB0GAYALM 1332 25/11/2022 Account closed
4829 OR2403001010_241122APB_FTO_815813 2403001010NRG23231120221334386 24/11/2022 MRS SASHI MAHANTA MRS SASHI MAHANTA 2403001010WL0054645 00415 SBIN0012071 666 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4830 OR2403001010_270522APB_FTO_157029 2403001010NRG23260520220322013 1881709922 27/05/2022 SASHI MAHANTA SASHI MAHANTA 2403001010WL0012274 00415 SBIN0012071 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4831 OR2403001010_270522APB_FTO_157029 2403001010NRG23260520220322050 1881709939 27/05/2022 JOGESWAR MAHANTA JOGESWAR MAHANTA 2403001010WL0012274 00415 SBIN0000113 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4832 OR2403001011_181122APB_FTO_794083 2403001011NRG23181120221308618 6655394293 18/11/2022 MADAN MOHAN BEHERA MADAN MOHAN BEHERA 2403001011WL0053393 00048 BKID0005434 444 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4833 OR2403003006_140622APB_FTO_231756 2403003006NRG23140620220556509 2374338208 14/06/2022 SARASWATI BEHERA SARASWATI BEHERA 2403003006WL0020267 00468 UBIN0547760 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4834 OR2403003006_170922APB_FTO_568533 2403003006NRG23160920221037725 4877729101 17/09/2022 BHASKAR NAIK BHASKAR NAIK 2403003006WL0040239 00048 BKID0005410 444 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4835 OR2403003006_170922FTO_568530 2403003006NRG23160920221037747 4878268259 17/09/2022 DEEPA NAIK DEEPA NAIK 2403003006WL0040239 00048 BKID0005409 1554 21/09/2022 No Such Account
4836 OR2403003006_170922APB_FTO_568549 2403003006NRG23160920221037809 4878541696 17/09/2022 BIPIN NAIK BIPIN NAIK 2403003006WL0040241 00048 BKID0005410 1554 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4837 OR2403003006_171122FTO_789612 2403003006NRG23171120221301613 6635630787 17/11/2022 DIBA KAR MAJHI DIBA KAR MAJHI 2403003006WL0053086 00048 BKID0005409 1554 24/11/2022 A/c Blocked or Frozen
4838 OR2403003006_281122APB_FTO_829982 2403003006NRG23281120221352142 6966303039 28/11/2022 PRAMILA NAIK PRAMILA NAIK 2403003006WL0055397 00468 UBIN0547760 1554 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4839 OR2403003006_290622APB_FTO_287784 2403003006NRG23290620220683172 2816442333 29/06/2022 SARASWATI BEHERA SARASWATI BEHERA 2403003006WL0025018 00468 UBIN0547760 1554 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4840 OR2403003007_050922FTO_531339 2403003007NRG23050920220992029 4649004917 05/09/2022 KARTIKA MAHAKUD KARTIKA MAHAKUD 2403003007WL0037809 00468 UBIN0547760 666 12/09/2022 No Such Account
4841 OR2403003007_120922FTO_548493 2403003007NRG23120920221013762 4747538971 12/09/2022 SHANTILATA MUNDA SHANTILATA MUNDA 2403003007WL0038889 00468 UBIN0547760 1332 16/09/2022 Account closed
4842 OR2403003007_120922FTO_548493 2403003007NRG23120920221013827 4747538871 12/09/2022 MAYADHAR NAIK MAYADHAR NAIK 2403003007WL0038891 00468 UBIN0547760 1332 16/09/2022 No Such Account
4843 OR2403003008_270722APB_FTO_402532 2403003008NRG23270720220859420 4227901903 27/07/2022 CHAKRADHAR DEHURI CHAKRADHAR DEHURI 2403003008WL0031150 00468 UBIN0547760 666 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4844 OR2403003008_270822FTO_506696 2403003008NRG23270820220965437 4398914292 27/08/2022 JANAKA PATRA JANAKA PATRA 2403003008WL0036262 00415 SBIN0016127 1554 02/09/2022 Account closed
4845 OR2403003010_200522APB_FTO_139772 2403003010NRG23200520220259169 1593398904 20/05/2022 SAHADEV BAGHUA SAHADEV BAGHUA 2403003010WL0010299 00048 BKID0005428 1110 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4846 OR2403003010_281022APB_FTO_709654 2403003010NRG23281020221217649 6091381290 28/10/2022 BAISHNABA MAHANTA BAISHNABA MAHANTA 2403003010WL0049301 00654 IOBA0ROGB01 1332 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4847 OR2403003011_211022FTO_685082 2403003011NRG23211020221188644 5997123549 21/10/2022 UDHABA GARDIA UDHABA GARDIA 2403003011WL0047874 00654 IOBA0ROGB01 1554 31/10/2022 No Such Account
4848 OR2403003012_090922APB_FTO_543860 2403003012NRG23080920221005402 4748014187 09/09/2022 RASIKA MAHANTA RASIKA MAHANTA 2403003012WL0038445 00654 IOBA0ROGB01 1332 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4849 OR2403009030_170822APB_FTO_471284 2403009030NRG23160820220934926 4277011863 17/08/2022 BALARAM MALLICK BALARAM MALLICK 2403009030WL0034576 00468 UBIN0546232 444 30/08/2022 Aadhaar Number not Mapped to Account Number
4850 OR2403009030_190822FTO_479180 2403009030NRG23190820220941682 4276399458 19/08/2022 BABAJI SAHU BABAJI SAHU 2403009030WL0034937 00468 UBIN0546232 444 30/08/2022 A/c Blocked or Frozen
4851 OR2403009030_220822FTO_487780 2403009030NRG23210820220948439 4276692591 22/08/2022 BABAJI SAHU BABAJI SAHU 2403009030WL0035306 00468 UBIN0546232 666 30/08/2022 A/c Blocked or Frozen
4852 OR2403010019_030622APB_FTO_187854 2403010000NRG23030620220419080 2269701855 03/06/2022 BIKASH KUMAR ROUT BIKASH KUMAR ROUT 2403010WL0015534 00654 IOBA0ROGB01 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4853 OR2403001012_100722FTO_325418 2403001012NRG23100720220765415 3036284545 10/07/2022 SUSHANTA KUMAR MUNDA SUSHANTA KUMAR MUNDA 2403001012WL0027777 00048 BKID0005400 1332 13/07/2022 A/c Blocked or Frozen
4854 OR2403001014_020722FTO_299650 2403001014NRG23020720220704103 2852621390 02/07/2022 KISHAN MAHANTA KISHAN MAHANTA 2403001014WL0025835 00654 IOBA0ROGB01 1332 07/07/2022 No Such Account
4855 OR2403001014_130622FTO_226983 2403001014NRG23130620220543446 2361936975 13/06/2022 RATNAKAR BEHERA RATNAKAR BEHERA 2403001014WL0019912 00415 SBIN0000113 1332 18/06/2022 No Such Account
4856 OR2403001014_150223APB_FTO_1101005 2403001014NRG23150220231670139 9126505182 15/02/2023 RABINDRA NAIK RABINDRA NAIK 2403001014WL069431 00048 BKID0005436 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4857 OR2403001016_180522APB_FTO_132591 2403001016NRG23170520220225673 1586952369 18/05/2022 SRIKANTA PATRA SRIKANTA PATRA 2403001016WL0009114 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4858 OR2403001017_020822FTO_423202 2403001017NRG23010820220879769 4229301220 02/08/2022 CHHABI DEHURY CHHABI DEHURY 2403001017WL0031990 00040 BKID0BAITGB 1332 27/08/2022 No Such Account
4859 OR2403001017_171222APB_FTO_913640 2403001017NRG23151220221443891 9083697136 17/12/2022 KRUSHNA CHANDRA DEHURY KRUSHNA CHANDRA DEHURY 2403001017WL0059530 00415 SBIN0012071 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4860 OR2403001020_020622FTO_182877 2403001020NRG23020620220395740 N0622003AAEBA 02/06/2022 SNAHALATA MAHAKUD SNAHALATA MAHAKUD 2403001020WL0014826 00354 PUNB0407600 1332 09/06/2022 No Such Account
4861 OR2403001021_060922APB_FTO_535928 2403001021NRG23060920220994170 4643944719 06/09/2022 NIRANJAN PATRA NIRANJAN PATRA 2403001021WL0037899 00048 BKID0005426 222 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4862 OR2403001021_071222APB_FTO_868536 2403001021NRG23071220221403295 7285824521 07/12/2022 BINAPANI NAIK BINAPANI NAIK 2403001021WL0057600 00177 IOBA0002620 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4863 OR2403001023_060123APB_FTO_994456 2403001023NRG23060120231563180 9092337607 06/01/2023 PARAMESWAR PATRA PARAMESWAR PATRA 2403001023WL0064577 00415 SBIN0012071 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4864 OR2403001024_140422APB_FTO_24228 2403001024NRG22110420221920237 0917412485 14/04/2022 MOHAN NAIK MOHAN NAIK 2403001024WL0098592 00654 IOBA0ROGB01 860 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4865 OR2403001024_140422APB_FTO_24228 2403001024NRG22110420221920242 0917412486 14/04/2022 CHARAN NAIK CHARAN NAIK 2403001024WL0098592 00045 BARB0KEONJH 1290 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4866 OR2403001024_050422FTO_9389 2403001024NRG22240320221874888 0858317413 05/04/2022 SUNAMANI SOREN SUNAMANI SOREN 2403001WL096337 00654 IOBA0ROGB01 1290 06/05/2022 No Such Account
4867 OR2403001024_050422FTO_9389 2403001024NRG22281220211674756 0858317412 05/04/2022 SUNAMANI SOREN SUNAMANI SOREN 2403001WL083426 00654 IOBA0ROGB01 1290 06/05/2022 No Such Account
4868 OR2403001024_200422APB_FTO_38544 2403001024NRG23200420220045238 0919805745 20/04/2022 BABULA MURMU BABULA MURMU 2403001024WL0002148 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4869 OR2403008005_200522APB_FTO_138285 2403008000NRG23200520220258492 1595751007 20/05/2022 KHENA MAJHI KHENA MAJHI 2403008WL0010278 00045 BARB0GAYALM 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4870 OR2403008_220622APB_FTO_264392 2403008000NRG23220620220636650 2562630528 22/06/2022 SARAT CHANDRA RANA SARAT CHANDRA RANA 2403008WL0023203 00415 SBIN0001086 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4871 OR2403008008_240223APB_FTO_1116894 2403008000NRG23240220231685114 0272661306 24/02/2023 DURYODHAN BEHERA DURYODHAN BEHERA 2403008WL070381 00415 SBIN0001086 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4872 OR2403008001_260622FTO_269713 2403008000NRG23240620220649367 2608736507 26/06/2022 ANJALI MISHRA ANJALI MISHRA 2403008WL0023760 00654 IOBA0ROGB01 1554 02/07/2022 Account closed
4873 OR2403008001_260622APB_FTO_269749 2403008000NRG23240620220649565 2609505986 26/06/2022 GOLAKHA BIHARI PADHI GOLAKHA BIHARI PADHI 2403008WL0023769 00654 IOBA0ROGB01 1554 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4874 OR2403008_260622FTO_269790 2403008000NRG23240620220649781 2609656895 26/06/2022 PAKALA MUNDA PAKALA MUNDA 2403008WL0023773 00040 BKID0BAITGB 1554 02/07/2022 No Such Account
4875 OR2403008018_250422APB_FTO_54177 2403008000NRG23250420220064878 0891859800 25/04/2022 SANATAN NAIK SANATAN NAIK 2403008WL0003030 00654 IOBA0ROGB01 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4876 OR2403008001_261222FTO_948156 2403008000NRG23261220221502113 9086835048 26/12/2022 NARENDRA SAHOO NARENDRA SAHOO 2403008WL0062076 00415 SBIN0013612 1554 23/02/2023 No Such Account
4877 OR2403008003_130323APB_FTO_1144278 2403008003NRG23090320231703540 0495810064 13/03/2023 TRILOCHAN SAHOO TRILOCHAN SAHOO 2403008003WL071390 00048 BKID0005514 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4878 OR2403008007_050722APB_FTO_309552 2403008007NRG23050720220728488 2916886969 05/07/2022 TRILOCHAN JENA TRILOCHAN JENA 2403008007WL0026615 00048 BKID0005514 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4879 OR2403009_060622FTO_193775 2403009000NRG23060620220431339 2221831229 06/06/2022 PUSHPALATA BEHERA PUSHPALATA BEHERA 2403009WL0015894 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
4880 OR2403009_060622FTO_193775 2403009000NRG23060620220434564 2221831309 06/06/2022 Sunil Naik Sunil Naik 2403009WL0016008 00462 UCBA0001272 1554 11/06/2022 No Such Account
4881 OR2403009_080622APB_FTO_203720 2403009000NRG23060620220438005 2270213526 08/06/2022 DAITARI BARIK DAITARI BARIK 2403009WL0016141 00048 BKID0005425 1554 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4882 OR2403009_070622APB_FTO_198590 2403009000NRG23060620220439285 2221228239 07/06/2022 MANMATH SAMAL MANMATH SAMAL 2403009WL0016210 00415 SBIN0009822 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4883 OR2403009_070622APB_FTO_198590 2403009000NRG23060620220439855 2221228248 07/06/2022 RAGHUNATH ROUT RAGHUNATH ROUT 2403009WL0016242 00048 BKID0005408 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4884 OR2403009_070622APB_FTO_198590 2403009000NRG23070620220450648 2221228330 07/06/2022 RABINDRA SENAPATI RABINDRA SENAPATI 2403009WL0016640 00048 BKID0005408 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4885 OR2403009_071022APB_FTO_635533 2403009000NRG23071020221133078 5562944530 07/10/2022 BASUDEV BARIK BASUDEV BARIK 2403009WL0045193 00654 IOBA0ROGB01 1110 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4886 OR2403009_071022APB_FTO_635533 2403009000NRG23071020221133115 5562944515 07/10/2022 NIRANJAN PUHAN NIRANJAN PUHAN 2403009WL0045193 00654 IOBA0ROGB01 1110 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4887 OR2403009031_100522FTO_106395 2403009000NRG23100520220163910 1268082735 10/05/2022 RITARANI MUDULI RITARANI MUDULI 2403009WL0006819 00654 IOBA0ROGB01 1332 16/05/2022 No Such Account
4888 OR2403009_130622FTO_228967 2403009000NRG23110620220518599 2363538379 13/06/2022 SASHMITA MOHANTY SASHMITA MOHANTY 2403009WL0019143 00654 IOBA0ROGB01 1554 18/06/2022 No Such Account
4889 OR2403009_191122FTO_798983 2403009000NRG23141120221285449 6656841241 19/11/2022 kashinath majhi kashinath majhi 2403009WL0052362 00654 IOBA0ROGB01 1110 25/11/2022 No Such Account
4890 OR2403009_191122FTO_798983 2403009000NRG23141120221285450 6656841242 19/11/2022 BABU KARUA BABU KARUA 2403009WL0052362 00654 IOBA0ROGB01 1110 25/11/2022 No Such Account
4891 OR2403009_191122FTO_798983 2403009000NRG23141120221285451 6656841243 19/11/2022 SHANTI KARUA SHANTI KARUA 2403009WL0052362 00654 IOBA0ROGB01 1110 25/11/2022 No Such Account
4892 OR2403009_191122FTO_798983 2403009000NRG23141120221285463 6656841244 19/11/2022 KHILI MAJHI KHILI MAJHI 2403009WL0052362 00654 IOBA0ROGB01 1110 25/11/2022 No Such Account
4893 OR2403009_250522FTO_148739 2403009000NRG23240520220280547 1879165958 25/05/2022 SURENDRA JENA SURENDRA JENA 2403009WL0010967 00048 BKID0005425 1554 02/06/2022 No Such Account
4894 OR2403009_250522FTO_148739 2403009000NRG23240520220290651 1879166010 25/05/2022 PAKAN JENA PAKAN JENA 2403009WL0011275 00048 BKID0005408 1332 02/06/2022 A/c Blocked or Frozen
4895 OR2403009004_261022APB_FTO_699114 2403009000NRG23261020221204493 6384615339 26/10/2022 NABAGHAN PARIDA NABAGHAN PARIDA 2403009WL0048698 00048 BKID0005408 444 11/11/2022 Account closed
4896 OR2403009_020522APB_FTO_80267 2403009000NRG23280420220088447 1176588009 02/05/2022 PUSPANJALI DAS PUSPANJALI DAS 2403009WL0003945 00468 UBIN0546232 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4897 OR2403009_280722FTO_409465 2403009000NRG23280720220863631 4229006873 28/07/2022 BALARAM MALLICK BALARAM MALLICK 2403009WL0031306 00048 BKID0005408 1554 27/08/2022 No Such Account
4898 OR2403009_300622APB_FTO_293672 2403009000NRG23300620220687351 2851908388 30/06/2022 MOHAN PANDA MOHAN PANDA 2403009WL0025152 00048 BKID0005408 1554 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4899 OR2403009024_310323APB_FTO_1206598 2403009000NRG23310320231766909 1172936658 31/03/2023 ARJUN SETHI ARJUN SETHI 2403009WL074564 00048 BKID0005408 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4900 OR2403009024_310323APB_FTO_1206598 2403009000NRG23310320231766911 1172936671 31/03/2023 DIGAMBAR DORA DIGAMBAR DORA 2403009WL074564 00048 BKID0005425 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4901 OR2403009004_140622APB_FTO_230527 2403009004NRG23130620220549998 2374350182 14/06/2022 DAITARI MOHAPATRA DAITARI MOHAPATRA 2403009004WL0020060 00048 BKID0005408 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4902 OR2403009004_140622APB_FTO_230527 2403009004NRG23140620220552239 2374350215 14/06/2022 NIRAKARA PANDA NIRAKARA PANDA 2403009004WL0020121 00048 BKID0005408 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4903 OR2403009004_140622APB_FTO_230527 2403009004NRG23140620220552241 2374350109 14/06/2022 BHAGABAN DAS BHAGABAN DAS 2403009004WL0020121 00048 BKID0005425 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4904 OR2403009004_140622APB_FTO_230527 2403009004NRG23140620220552975 2374350256 14/06/2022 GANGULI JENA GANGULI JENA 2403009004WL0020133 00048 BKID0005408 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4905 OR2403009004_140622APB_FTO_230527 2403009004NRG23140620220553004 2374350346 14/06/2022 NARAYAN SAHOO NARAYAN SAHOO 2403009004WL0020133 00048 BKID0005408 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4906 OR2403009004_140622APB_FTO_230527 2403009004NRG23140620220553018 2374350093 14/06/2022 BAIDHAR BISWAL BAIDHAR BISWAL 2403009004WL0020133 00048 BKID0005425 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4907 OR2403009004_140622APB_FTO_230527 2403009004NRG23140620220553044 2374350196 14/06/2022 NEELAMANI DAS NEELAMANI DAS 2403009004WL0020134 00048 BKID0005408 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4908 OR2403009004_140622APB_FTO_230527 2403009004NRG23140620220553085 2374350100 14/06/2022 KHAGESWAR BHANJ KHAGESWAR BHANJ 2403009004WL0020136 00048 BKID0005408 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4909 OR2403001024_270223APB_FTO_1120921 2403001024NRG23270220231687871 0272656014 27/02/2023 BABULAL MURMU BABULAL MURMU 2403001024WL070521 00048 BKID0005436 222 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4910 OR2403002001_130722FTO_345494 2403002001NRG23130720220785666 3146679952 13/07/2022 BHRAMARABAR MAHAPATRA BHRAMARABAR MAHAPATRA 2403002001WL0028436 00048 BKID0005406 1332 16/07/2022 A/c Blocked or Frozen
4911 OR2403002001_190622APB_FTO_250104 2403002001NRG23190620220610741 2487102510 19/06/2022 SARATA CHANDRA MAHANTA SARATA CHANDRA MAHANTA 2403002001WL0022255 00048 BKID0005406 888 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4912 OR2403002002_090622FTO_209403 2403002002NRG23090620220486941 2332031740 09/06/2022 JALU JUANGA JALU JUANGA 2403002WL0017911 00048 BKID0005423 1332 16/06/2022 A/c Blocked or Frozen
4913 OR2403002002_090622FTO_209403 2403002002NRG23090620220486942 2332031741 09/06/2022 JALU JUANGA JALU JUANGA 2403002WL0017911 00048 BKID0005423 1332 16/06/2022 A/c Blocked or Frozen
4914 OR2403002002_250522FTO_146154 2403002002NRG23250520220301708 1879614697 25/05/2022 BRAHMANI JUANGA BRAHMANI JUANGA 2403002002WL0011633 00048 BKID0005423 1332 02/06/2022 A/c Blocked or Frozen
4915 OR2403002005_230123FTO_1045326 2403002005NRG23230120231627631 9123011939 23/01/2023 ADIKANDA DEHURY ADIKANDA DEHURY 2403002005WL0067273 00048 BKID0005406 1554 24/02/2023 A/c Blocked or Frozen
4916 OR2403002005_230123FTO_1045326 2403002005NRG23230120231627638 9123011943 23/01/2023 NAGESWAR DEHURY NAGESWAR DEHURY 2403002005WL0067273 00048 BKID0005406 1554 24/02/2023 A/c Blocked or Frozen
4917 OR2403002005_230123FTO_1045326 2403002005NRG23230120231627643 9123011950 23/01/2023 ANANTA DEHURI ANANTA DEHURI 2403002005WL0067273 00415 SBIN0017961 1554 24/02/2023 No Such Account
4918 OR2403002005_230123FTO_1045326 2403002005NRG23230120231627664 9123011935 23/01/2023 JAGANNATHA DEHURY JAGANNATHA DEHURY 2403002005WL0067273 00048 BKID0005406 1554 24/02/2023 No Such Account
4919 OR2403002005_230123FTO_1045326 2403002005NRG23230120231627665 9123011945 23/01/2023 AJODYA DEHURY AJODYA DEHURY 2403002005WL0067273 00048 BKID0005406 1554 24/02/2023 A/c Blocked or Frozen
4920 OR2403002007_100522APB_FTO_105081 2403002007NRG23100520220162826 1267944002 10/05/2022 BICHITRA KUMAR LENKA BICHITRA KUMAR LENKA 2403002007WL0006771 00048 BKID0005418 888 17/05/2022 invalid Bank Identifier
4921 OR2403002008_020123APB_FTO_979110 2403002008NRG23020120231543965 9089651689 02/01/2023 MRS MADHUSMITA KISAN MRS MADHUSMITA KISAN 2403002008WL0063835 00654 IOBA0ROGB01 1332 23/02/2023 A/c Blocked or Frozen
4922 OR2403002009_110522FTO_107651 2403002009NRG23110520220176534 1268144370 11/05/2022 KANDRI MAHANTA KANDRI MAHANTA 2403002009WL0007357 00654 IOBA0ROGB01 222 16/05/2022 No Such Account
4923 OR2403002009_110522FTO_107651 2403002009NRG23110520220176595 1268144382 11/05/2022 KARMU MAHANTA KARMU MAHANTA 2403002009WL0007357 00415 SBIN0017961 222 16/05/2022 No Such Account
4924 OR2403002009_210622FTO_258923 2403002009NRG23210620220630802 2916553377 21/06/2022 KARMU MAHANTA KARMU MAHANTA 2403002WL0022955 00415 SBIN0017961 222 08/07/2022 No Such Account
4925 OR2403002009_210622FTO_258923 2403002009NRG23210620220630803 2916553375 21/06/2022 DAMA MARANDI DAMA MARANDI 2403002WL0022955 00654 IOBA0ROGB01 1332 08/07/2022 No Such Account
4926 OR2403002009_210622FTO_258923 2403002009NRG23210620220630804 2916553376 21/06/2022 ASAMAN MUNDA ASAMAN MUNDA 2403002WL0022955 00654 IOBA0ROGB01 1332 08/07/2022 Account closed
4927 OR2403002010_060123FTO_996418 2403002010NRG23060120231568133 9092147799 06/01/2023 SMITARANI SAHOO SMITARANI SAHOO 2403002010WL0064803 00048 BKID0005406 1554 23/02/2023 A/c Blocked or Frozen
4928 OR2403002010_180123FTO_1033048 2403002010NRG23170120231613192 9122105522 18/01/2023 SMITARANI SAHOO SMITARANI SAHOO 2403002010WL0066619 00048 BKID0005406 1110 24/02/2023 A/c Blocked or Frozen
4929 OR2403002010_270622FTO_278903 2403002010NRG23270620220666645 2895448732 27/06/2022 BUDUNI MUNDA BUDUNI MUNDA 2403002010WL0024407 00048 BKID0005406 1332 08/07/2022 A/c Blocked or Frozen
4930 OR2403002011_130922FTO_554057 2403002011NRG23130920221022307 4808039047 13/09/2022 HRUSIKESH MAHANTA HRUSIKESH MAHANTA 2403002WL0039350 00045 BARB0BASKEO 1110 17/09/2022 A/c Blocked or Frozen
4931 OR2403002012_011122APB_FTO_727004 2403002012NRG23011120221237726 6387796313 01/11/2022 ABANTI MUNDA ABANTI MUNDA 2403002012WL0050115 00415 SBIN0017961 222 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4932 OR2403002012_271022APB_FTO_705202 2403002012NRG23271020221212143 6089928447 27/10/2022 ABANTI MUNDA ABANTI MUNDA 2403002012WL0049064 00415 SBIN0017961 222 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4933 OR2403009004_140622APB_FTO_230527 2403009004NRG23140620220553142 2374350271 14/06/2022 BHIMASEN TRIPATHY BHIMASEN TRIPATHY 2403009004WL0020138 00048 BKID0005408 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4934 OR2403009004_140622APB_FTO_230527 2403009004NRG23140620220553165 2374350200 14/06/2022 DILLIP KUMAR SWAIN DILLIP KUMAR SWAIN 2403009004WL0020139 00048 BKID0005408 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4935 OR2403009004_140622APB_FTO_230527 2403009004NRG23140620220553193 2374350197 14/06/2022 JUDHISTIR SAHOO JUDHISTIR SAHOO 2403009004WL0020140 00048 BKID0005408 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4936 OR2403009004_140622APB_FTO_230527 2403009004NRG23140620220553233 2374350347 14/06/2022 SANATAN MAJHI SANATAN MAJHI 2403009004WL0020141 00048 BKID0005408 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4937 OR2403009006_161222APB_FTO_907756 2403009006NRG23151220221440805 9083779149 16/12/2022 BIKASH BEHERA BIKASH BEHERA 2403009006WL0059331 00415 SBIN0001086 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4938 OR2403009006_270123APB_FTO_1061589 2403009006NRG23270120231639621 9124140771 27/01/2023 BIKASH BEHERA BIKASH BEHERA 2403009006WL0067783 00415 SBIN0001086 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4939 OR2403009010_170522APB_FTO_129652 2403009010NRG23170520220225870 1593354936 17/05/2022 BANAMALI SAHOO BANAMALI SAHOO 2403009010WL0009123 00048 BKID0005421 1554 26/05/2022 A/c Blocked or Frozen
4940 OR2403009014_250722APB_FTO_396651 2403009014NRG23250720220848219 4231989496 25/07/2022 MAHESWAR SHA MAHESWAR SHA 2403009014WL0030794 00048 BKID0005408 666 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4941 OR2403009014_250722APB_FTO_396651 2403009014NRG23250720220848236 4231989488 25/07/2022 BHAGABATA RANA BHAGABATA RANA 2403009014WL0030794 00654 IOBA0ROGB01 666 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4942 OR2403009014_250722APB_FTO_396651 2403009014NRG23250720220848603 4231989505 25/07/2022 KESHAB CH. JENA KESHAB CH. JENA 2403009014WL0030801 00048 BKID0005408 444 27/08/2022 Aadhaar Number not Mapped to Account Number
4943 OR2403009015_010622APB_FTO_177052 2403009015NRG23290520220350638 N062200278F44 01/06/2022 SUNANDA ROUT SUNANDA ROUT 2403009015WL0013163 00415 SBIN0001086 1554 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4944 OR2403009021_211222APB_FTO_928078 2403009021NRG23191220221464432 9085208766 21/12/2022 ALEKHA SAHOO ALEKHA SAHOO 2403009021WL0060463 00462 UCBA0001272 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4945 OR2403009024_020722APB_FTO_298985 2403009024NRG23020720220704761 2854072464 02/07/2022 KAIBALYA BARIK KAIBALYA BARIK 2403009024WL0025854 00415 SBIN0009822 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4946 OR2403009024_020722APB_FTO_298985 2403009024NRG23020720220704763 2854072456 02/07/2022 MANORANJANA BEHERA MANORANJANA BEHERA 2403009024WL0025854 00654 IOBA0ROGB01 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4947 OR2403009027_100323APB_FTO_1141495 2403009027NRG23060320231699547 0495798413 10/03/2023 DURYADHAN NAIK DURYADHAN NAIK 2403009027WL071188 00048 BKID0005425 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4948 OR2403009027_280323APB_FTO_1192138 2403009027NRG23280320231754064 0500932606 28/03/2023 DURYADHAN NAIK DURYADHAN NAIK 2403009027WL073939 00048 BKID0005425 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4949 OR2403009027_280323APB_FTO_1192138 2403009027NRG23280320231754073 0500932616 28/03/2023 ANUPAMA NAYAK ANUPAMA NAYAK 2403009027WL073939 00048 BKID0005425 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4950 OR2403009027_280323APB_FTO_1192138 2403009027NRG23280320231754089 0500932613 28/03/2023 PRAKASHA NARAYAN NANDA PRAKASHA NARAYAN NANDA 2403009027WL073939 00048 BKID0005425 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4951 OR2403002013_060223APB_FTO_1086424 2403002013NRG23060220231657516 9126244137 06/02/2023 KUNI BEHERA KUNI BEHERA 2403002013WL068590 00415 SBIN0006466 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4952 OR2403002013_280123APB_FTO_1064014 2403002013NRG23280120231643138 9124293940 28/01/2023 KUNI BEHERA KUNI BEHERA 2403002013WL0067933 00415 SBIN0006466 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4953 OR2403002015_301222FTO_969721 2403002015NRG23301220221530354 9089282887 30/12/2022 BARIKA PRADHAN BARIKA PRADHAN 2403002015WL0063290 00415 SBIN0006466 1332 23/02/2023 No Such Account
4954 OR2403002015_301222FTO_969721 2403002015NRG23301220221530355 9089282888 30/12/2022 SAGA PRADHAN SAGA PRADHAN 2403002015WL0063290 00415 SBIN0006466 1332 23/02/2023 No Such Account
4955 OR2403002015_310123FTO_1072978 2403002015NRG23310120231651095 9123870439 31/01/2023 BARIKA PRADHAN BARIKA PRADHAN 2403002015WL0068229 00415 SBIN0006466 592 24/02/2023 No Such Account
4956 OR2403002015_310123FTO_1072978 2403002015NRG23310120231651096 9123870443 31/01/2023 SAGA PRADHAN SAGA PRADHAN 2403002015WL0068229 00415 SBIN0006466 740 24/02/2023 No Such Account
4957 OR2403002015_310123FTO_1072978 2403002015NRG23310120231651099 9123870435 31/01/2023 RAMESH CHANDRA MAHARANA RAMESH CHANDRA MAHARANA 2403002015WL0068229 00045 BARB0BASKEO 148 24/02/2023 A/c Blocked or Frozen
4958 OR2403002016_170123FTO_1026789 2403002016NRG23170120231610853 9121908300 17/01/2023 USAMANI NAYAK USAMANI NAYAK 2403002016WL0066544 00048 BKID0005406 666 24/02/2023 A/c Blocked or Frozen
4959 OR2403002016_191222APB_FTO_914587 2403002016NRG23191220221460310 9083810017 19/12/2022 SARAJ SATHY SARAJ SATHY 2403002016WL0060290 00048 BKID0005406 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4960 OR2403002016_220622FTO_261379 2403002016NRG23220620220633429 2559431441 22/06/2022 MALATI MUNDA MALATI MUNDA 2403002WL0023082 00048 BKID0005406 1332 30/06/2022 A/c Blocked or Frozen
4961 OR2403002017_180722APB_FTO_367158 2403002017NRG23180720220811453 3866715206 18/07/2022 GAGAN NAHAK GAGAN NAHAK 2403002017WL0029382 00048 BKID0005406 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4962 OR2403002021_190123FTO_1034399 2403002021NRG23190120231619182 9123401641 19/01/2023 SUKUMATI MUNDA SUKUMATI MUNDA 2403002021WL0066900 00654 IOBA0ROGB01 1554 24/02/2023 No Such Account
4963 OR2403002021_220622FTO_263325 2403002021NRG23220620220637561 2898728698 22/06/2022 SALAI MUNDA SALAI MUNDA 2403002WL0023255 00654 IOBA0ROGB01 1332 08/07/2022 No Such Account
4964 OR2403002021_220622FTO_263325 2403002021NRG23220620220637562 2898728699 22/06/2022 SALAI MUNDA SALAI MUNDA 2403002WL0023255 00654 IOBA0ROGB01 1332 08/07/2022 No Such Account
4965 OR2403002022_260522APB_FTO_153724 2403002022NRG23260520220322078 1880005309 26/05/2022 DURYODHAN DEHURY DURYODHAN DEHURY 2403002022WL0012276 00048 BKID0005423 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4966 OR2403002022_260522APB_FTO_153724 2403002022NRG23260520220322106 1880005294 26/05/2022 GOKULA DEHURY GOKULA DEHURY 2403002022WL0012276 00048 BKID0005423 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4967 OR2403003014_190622FTO_250288 2403003000NRG23190620220611615 5307074507 19/06/2022 SHASHADHARA NAIK SHASHADHARA NAIK 2403003WL0022277 00048 BKID0005428 1332 07/10/2022 A/c Blocked or Frozen
4968 OR2403003001_050522APB_FTO_91490 2403003001NRG23050520220137215 1270161650 05/05/2022 SUSAMA KARUA SUSAMA KARUA 2403003001WL0005818 00048 BKID0005409 888 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4969 OR2403003001_060922FTO_534155 2403003001NRG23060920220995952 4648983490 06/09/2022 LALITA NAYAK LALITA NAYAK 2403003001WL0037959 00048 BKID0005409 888 12/09/2022 No Such Account
4970 OR2403003001_160123APB_FTO_1022541 2403003001NRG23160120231603226 9122276042 16/01/2023 RAMCHANDRA NAIK RAMCHANDRA NAIK 2403003001WL0066267 00048 BKID0005409 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4971 OR2403003001_260622FTO_270967 2403003001NRG23230620220645171 2607473854 26/06/2022 PANKAJINI BARIK PANKAJINI BARIK 2403003WL0023594 00048 BKID0005409 1554 02/07/2022 Account closed
4972 OR2403003001_260622FTO_270967 2403003001NRG23230620220645172 2607473853 26/06/2022 SANDHYARANI BARIK SANDHYARANI BARIK 2403003WL0023594 00048 BKID0005409 1554 02/07/2022 A/c Blocked or Frozen
4973 OR2403009028_020922FTO_522542 2403009028NRG23010920220978290 4640959069 02/09/2022 bilasinisahani bilasinisahani 2403009028WL0037078 00415 SBIN0001086 444 12/09/2022 No Such Account
4974 OR2403009028_050822FTO_435956 2403009028NRG23050820220896036 4229142915 05/08/2022 bilasinisahani bilasinisahani 2403009028WL0032615 00415 SBIN0001086 666 27/08/2022 No Such Account
4975 OR2403009028_050822FTO_435956 2403009028NRG23050820220896038 4229142914 05/08/2022 bilasinisahani bilasinisahani 2403009028WL0032615 00415 SBIN0001086 666 27/08/2022 No Such Account
4976 OR2403009028_121222APB_FTO_886224 2403009028NRG23111220221421934 7321097796 12/12/2022 sura jena sura jena 2403009028WL0058431 00048 BKID0005408 888 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4977 OR2403009028_121222APB_FTO_886224 2403009028NRG23111220221421953 7321097790 12/12/2022 ASOKA JENA ASOKA JENA 2403009028WL0058431 00048 BKID0005408 888 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4978 OR2403009028_130922FTO_553681 2403009028NRG23130920221021197 4807333913 13/09/2022 kholana jena kholana jena 2403009028WL0039285 00048 BKID0005425 1554 17/09/2022 No Such Account
4979 OR2403010021_020422APB_FTO_4214 2403010000NRG22020420221912620 0887222151 02/04/2022 BISWANATH JENA BISWANATH JENA 2403010WL0098031 00048 BKID0005414 1290 06/05/2022 Aadhaar Number not Mapped to Account Number
4980 OR2403010023_040323APB_FTO_1129901 2403010000NRG23020320231693512 0495818149 04/03/2023 KALANDI MURMU KALANDI MURMU 2403010WL070846 00468 UBIN0546267 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4981 OR2403010008_020722APB_FTO_298719 2403010000NRG23020720220709986 2853156154 02/07/2022 JITENDRA NAIK JITENDRA NAIK 2403010WL0026006 00048 BKID0005402 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4982 OR2403010004_030622APB_FTO_189573 2403010000NRG23030620220421377 2222505495 03/06/2022 JAGABANDHU MOHANTY JAGABANDHU MOHANTY 2403010WL0015611 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4983 OR2403010010_040722APB_FTO_303868 2403010000NRG23040720220722847 2914509748 04/07/2022 CHINTAMANI NAYAK CHINTAMANI NAYAK 2403010WL0026429 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4984 OR2403010016_250722FTO_395116 2403010000NRG23040720220724748 4232190169 25/07/2022 PITABASA SETHY PITABASA SETHY 2403010WL0026493 00415 SBIN0001086 1332 27/08/2022 No Such Account
4985 OR2403010015_060323APB_FTO_1133399 2403010000NRG23060320231700951 0495835733 06/03/2023 JAYARAM DAS JAYARAM DAS 2403010WL071261 00048 BKID0005422 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4986 OR2403010023_060922APB_FTO_535311 2403010000NRG23060920220997574 4643939213 06/09/2022 DANABIRA DAYALU DAS DANABIRA DAYALU DAS 2403010WL0038046 00048 BKID0005402 888 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4987 OR2403010017_070622APB_FTO_198717 2403010000NRG23070620220455034 2222518976 07/06/2022 GAYADHAR SAHOO GAYADHAR SAHOO 2403010WL0016774 00048 BKID0005414 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4988 OR2403010008_080722APB_FTO_322680 2403010000NRG23080720220760245 3037184792 08/07/2022 JITENDRA NAIK JITENDRA NAIK 2403010WL0027639 00048 BKID0005402 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4989 OR2403010_090522FTO_101185 2403010000NRG23090520220160408 1271252406 09/05/2022 PREMALATA SETHI PREMALATA SETHI 2403010WL0006678 00654 IOBA0ROGB01 1332 16/05/2022 No Such Account
4990 OR2403010013_090622APB_FTO_208506 2403010000NRG23090620220483997 2291429464 09/06/2022 JAYANTI SAHOO JAYANTI SAHOO 2403010WL0017806 00048 BKID0005514 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4991 OR2403010010_090622FTO_210574 2403010000NRG23090620220490284 2291303203 09/06/2022 SARASWATI SHA SARASWATI SHA 2403010WL0018004 00654 IOBA0ROGB01 1332 15/06/2022 No Such Account
4992 OR2403010010_090622FTO_210574 2403010000NRG23090620220490341 2291303204 09/06/2022 BASANTI BEHERA BASANTI BEHERA 2403010WL0018004 00654 IOBA0ROGB01 1332 15/06/2022 No Such Account
4993 OR2403003001_260622FTO_270967 2403003001NRG23230620220645173 2607473852 26/06/2022 LABANGA MAHNTA LABANGA MAHNTA 2403003WL0023594 00048 BKID0005409 1554 02/07/2022 A/c Blocked or Frozen
4994 OR2403003002_141122FTO_775312 2403003002NRG23141120221286191 6549071576 14/11/2022 SHASHIREKHA NAIK SHASHIREKHA NAIK 2403003002WL0052387 00654 IOBA0ROGB01 1332 19/11/2022 No Such Account
4995 OR2403003003_170622APB_FTO_242071 2403003003NRG23170620220574899 2514350320 17/06/2022 TUKU MAHANTA TUKU MAHANTA 2403003003WL0020948 00048 BKID0005416 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4996 OR2403003003_220622APB_FTO_262541 2403003003NRG23220620220635127 2559668560 22/06/2022 KUMATI MAHANTA KUMATI MAHANTA 2403003003WL0023147 00048 BKID0005416 1554 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4997 OR2403003005_261122APB_FTO_825597 2403003005NRG23251120221341517 26/11/2022 BHOLANATH MOHANTA BHOLANATH MOHANTA 2403003005WL0054948 00654 IOBA0ROGB01 1110 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4998 OR2403003005_270123FTO_1060111 2403003005NRG23270120231639881 9123375241 27/01/2023 MADHUSUDAN NAIK MADHUSUDAN NAIK 2403003005WL0067795 00654 IOBA0ROGB01 888 24/02/2023 No Such Account
4999 OR2403003006_060922APB_FTO_534321 2403003006NRG23060920220995390 4643998356 06/09/2022 BHASKAR NAIK BHASKAR NAIK 2403003006WL0037944 00048 BKID0005410 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5000 OR2403003006_151222APB_FTO_901418 2403003006NRG23141220221435296 9083840032 15/12/2022 MANARONJAN MAHANTA MANARONJAN MAHANTA 2403003006WL0059023 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5001 OR2403003007_240123FTO_1047225 2403003007NRG23220120231627044 9122952520 24/01/2023 MANDOI MUNDA MANDOI MUNDA 2403003007WL0067242 00468 UBIN0547760 666 24/02/2023 No Such Account
5002 OR2403003007_311022FTO_718590 2403003007NRG23301020221227059 6384301784 31/10/2022 BHARAT NAYAK BHARAT NAYAK 2403003007WL0049635 00468 UBIN0547760 1332 11/11/2022 No Such Account
5003 OR2403003007_311022FTO_718590 2403003007NRG23301020221227191 6384301785 31/10/2022 SUMATI MAHANTA SUMATI MAHANTA 2403003007WL0049637 00468 UBIN0547760 1554 11/11/2022 No Such Account
5004 OR2403003008_090622APB_FTO_211012 2403003008NRG23090620220487947 2332288625 09/06/2022 NARENDRA MAHANTA NARENDRA MAHANTA 2403003008WL0017937 00415 SBIN0016127 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5005 OR2403003009_011122APB_FTO_726596 2403003009NRG23011120221237172 6384492559 01/11/2022 KAHGESWARMAHANTA KAHGESWARMAHANTA 2403003009WL0050096 00654 IOBA0ROGB01 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5006 OR2403003009_151122FTO_780353 2403003009NRG23151120221293026 N112200CCF87F 15/11/2022 LAXMI MUNDA LAXMI MUNDA 2403003009WL0052720 00654 IOBA0ROGB01 1332 22/11/2022 No Such Account
5007 OR2403003010_120922FTO_548441 2403003010NRG23120920221013550 4747532919 12/09/2022 KUNTALA MAHAKUD KUNTALA MAHAKUD 2403003010WL0038880 00654 IOBA0ROGB01 888 16/09/2022 No Such Account
5008 OR2403003010_201222APB_FTO_923101 2403003010NRG23201220221464926 9085212056 20/12/2022 BHAGIRATHI MAHANTA BHAGIRATHI MAHANTA 2403003010WL0060489 00654 IOBA0ROGB01 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5009 OR2403003010_231122FTO_814012 2403003010NRG23231120221331908 6676439095 23/11/2022 ANAMA NAIK ANAMA NAIK 2403003010WL0054519 00654 IOBA0ROGB01 888 26/11/2022 No Such Account
5010 OR2403003010_231122FTO_814012 2403003010NRG23231120221331909 6676439112 23/11/2022 URMILA NAIK URMILA NAIK 2403003010WL0054519 00654 IOBA0ROGB01 888 26/11/2022 No Such Account
5011 OR2403003012_160922APB_FTO_563993 2403003012NRG23160920221033967 4878054249 16/09/2022 KRUTIBASA NAIK KRUTIBASA NAIK 2403003012WL0040056 00654 IOBA0ROGB01 1554 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5012 OR2403003014_060822FTO_437744 2403003014NRG23060820220897900 4231924132 06/08/2022 JIRA MATIA JIRA MATIA 2403003014WL0032721 00654 IOBA0ROGB01 1554 27/08/2022 Account closed
5013 OR2403003014_150622FTO_232475 2403003014NRG23140620220553330 2374117723 15/06/2022 DAMAYATI SAHOO DAMAYATI SAHOO 2403003014WL0020145 00654 IOBA0ROGB01 1554 18/06/2022 No Such Account
5014 OR2403010016_090722APB_FTO_324793 2403010000NRG23090720220764048 3037192598 09/07/2022 SRIMATI PENTHEI SRIMATI PENTHEI 2403010WL0027727 00468 UBIN0546267 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5015 OR2403010010_090922FTO_545310 2403010000NRG23090920221009160 4747729869 09/09/2022 BHARAT SETHY BHARAT SETHY 2403010WL0038627 00048 BKID0005402 888 16/09/2022 A/c Blocked or Frozen
5016 OR2403010010_090922FTO_545310 2403010000NRG23090920221009163 4747729871 09/09/2022 BAINSIDHAR MAJHI BAINSIDHAR MAJHI 2403010WL0038627 00048 BKID0005414 888 16/09/2022 No Such Account
5017 OR2403010010_090922FTO_545310 2403010000NRG23090920221009164 4747729870 09/09/2022 OSSA MAJHI OSSA MAJHI 2403010WL0038627 00048 BKID0005414 888 16/09/2022 No Such Account
5018 OR2403010010_090922FTO_545310 2403010000NRG23090920221009189 4747729891 09/09/2022 KUNTALA SETHY KUNTALA SETHY 2403010WL0038627 00048 BKID0005414 666 16/09/2022 No Such Account
5019 OR2403003002_020422APB_FTO_3415 2403003002NRG22010420221910664 0884923183 02/04/2022 TRIBENI MAHANTA TRIBENI MAHANTA 2403003002WL0097899 00654 IOBA0ROGB01 1290 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5020 OR2403003002_070922FTO_536493 2403003002NRG23070920220998344 4648979650 07/09/2022 PRAMILA MAHANTA PRAMILA MAHANTA 2403003002WL0038071 00048 BKID0005428 1110 12/09/2022 A/c Blocked or Frozen
5021 OR2403003003_090622APB_FTO_210464 2403003003NRG23090620220487634 2291429849 09/06/2022 TUKU MAHANTA TUKU MAHANTA 2403003003WL0017931 00048 BKID0005416 1554 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5022 OR2403003005_211222FTO_925447 2403003005NRG23201220221469136 9084989469 21/12/2022 RAJESH KARUA RAJESH KARUA 2403003005WL0060681 00048 BKID0005428 1110 23/02/2023 No Such Account
5023 OR2403003005_220323APB_FTO_1171521 2403003005NRG23210320231735272 0496844313 22/03/2023 GAJENDRA MAHANTA GAJENDRA MAHANTA 2403003005WL073044 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5024 OR2403003005_220323APB_FTO_1171521 2403003005NRG23210320231735276 0496844295 22/03/2023 NARAHARI MAHANTA NARAHARI MAHANTA 2403003005WL073044 00048 BKID0005416 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5025 OR2403003006_170622FTO_241175 2403003006NRG23070620220457296 2514052687 17/06/2022 DIBA KARA MAJHI DIBA KARA MAJHI 2403003WL0016854 00048 BKID0005409 1554 27/06/2022 A/c Blocked or Frozen
5026 OR2403003006_080922FTO_540923 2403003006NRG23080920221003542 4742716193 08/09/2022 SAMBHU MAHANTA SAMBHU MAHANTA 2403003006WL0038331 00048 BKID0005409 1110 16/09/2022 No Such Account
5027 OR2403003006_080922FTO_540923 2403003006NRG23080920221003545 4742716194 08/09/2022 PARBATI BEHERA PARBATI BEHERA 2403003006WL0038331 00048 BKID0005409 1110 16/09/2022 No Such Account
5028 OR2403003006_081022FTO_637231 2403003006NRG23081020221134866 5559203294 08/10/2022 DEEPA NAIK DEEPA NAIK 2403003006WL0045240 00048 BKID0005409 1554 14/10/2022 No Such Account
5029 OR2403003007_221122APB_FTO_808685 2403003007NRG20121220201114910 6677210304 22/11/2022 KAIBALYA MAHAKUDA KAIBALYA MAHAKUDA 2403003WL182468 00468 UBIN0547760 940 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5030 OR2403003007_221122APB_FTO_808685 2403003007NRG20121220201114911 6677210305 22/11/2022 KAIBALYA MAHAKUDA KAIBALYA MAHAKUDA 2403003WL182468 00468 UBIN0547760 940 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5031 OR2403003007_221122APB_FTO_808685 2403003007NRG20121220201114912 6677210306 22/11/2022 KAIBALYA MAHAKUDA KAIBALYA MAHAKUDA 2403003WL182468 00468 UBIN0547760 1316 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5032 OR2403003007_221122APB_FTO_808685 2403003007NRG20121220201114913 6677210307 22/11/2022 KAIBALYA MAHAKUDA KAIBALYA MAHAKUDA 2403003WL182468 00468 UBIN0547760 1316 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5033 OR2403003007_221122APB_FTO_808685 2403003007NRG20121220201114914 6677210308 22/11/2022 KAIBALYA MAHAKUDA KAIBALYA MAHAKUDA 2403003WL182468 00468 UBIN0547760 1316 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5034 OR2403003007_221122APB_FTO_808685 2403003007NRG20121220201114915 6677210309 22/11/2022 KAIBALYA MAHAKUDA KAIBALYA MAHAKUDA 2403003WL182468 00468 UBIN0547760 1316 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5035 OR2403003007_221122APB_FTO_808685 2403003007NRG20121220201114916 6677210310 22/11/2022 KAIBALYA MAHAKUDA KAIBALYA MAHAKUDA 2403003WL182468 00468 UBIN0547760 1316 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5036 OR2403010023_060922APB_FTO_535337 2403010000NRG23060920220997581 4643946537 06/09/2022 MANICHARAN OJHA MANICHARAN OJHA 2403010WL0038047 00468 UBIN0546267 888 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5037 OR2403010017_070622FTO_198707 2403010000NRG23070620220455599 2224747791 07/06/2022 GOBARDHANA OJHA GOBARDHANA OJHA 2403010WL0016791 00048 BKID0005414 1332 11/06/2022 No Such Account
5038 OR2403010017_070622FTO_198707 2403010000NRG23070620220455612 2224747788 07/06/2022 PARBATI BHOI PARBATI BHOI 2403010WL0016791 00048 BKID0005422 1332 11/06/2022 No Such Account
5039 OR2403008010_011222FTO_846330 2403008000NRG21190120211806456 7026250019 01/12/2022 AMINA NAIK AMINA NAIK 2403008WL100942 00048 BKID0005419 1242 09/12/2022 Account closed
5040 OR2403008010_011222FTO_846330 2403008000NRG21190120211806457 7026250018 01/12/2022 SITA NAIK SITA NAIK 2403008WL100942 00048 BKID0005419 1788 09/12/2022 No Such Account
5041 OR2403008010_011222FTO_846330 2403008000NRG21230320212126218 7026250039 01/12/2022 REBATI PATRA REBATI PATRA 2403008WL130117 00048 BKID0005419 1820 09/12/2022 No Such Account
5042 OR2403008010_011222FTO_846330 2403008000NRG21281220201645391 7026250033 01/12/2022 DROUPADI NAIK DROUPADI NAIK 2403008WL090228 00048 BKID0005419 1788 09/12/2022 Account closed
5043 OR2403008_020123APB_FTO_976420 2403008000NRG23020120231540611 9085103774 02/01/2023 BANCHHANIDHI SAHOO BANCHHANIDHI SAHOO 2403008WL0063714 00048 BKID0005515 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5044 OR2403008_020123APB_FTO_976420 2403008000NRG23020120231540635 9085103790 02/01/2023 RAHASA BIHARI BARIK RAHASA BIHARI BARIK 2403008WL0063714 00415 SBIN0001086 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5045 OR2403008001_020722APB_FTO_296299 2403008000NRG23020720220704933 2853156070 02/07/2022 GOLAKHA BIHARI PADHI GOLAKHA BIHARI PADHI 2403008WL0025858 00654 IOBA0ROGB01 1554 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5046 OR2403008001_030622APB_FTO_187791 2403008000NRG23030620220419409 2224806407 03/06/2022 SURA BEWA SURA BEWA 2403008WL0015543 00654 IOBA0ROGB01 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5047 OR2403008013_071222FTO_867393 2403008000NRG23071220221403020 7285602852 07/12/2022 GURIBARI GAGARAI GURIBARI GAGARAI 2403008WL0057587 00045 BARB0GAYALM 1110 17/12/2022 A/c Blocked or Frozen
5048 OR2403008013_071222FTO_867393 2403008000NRG23071220221403032 7285602868 07/12/2022 SOMANATH BADARA SOMANATH BADARA 2403008WL0057587 00045 BARB0GAYALM 1332 17/12/2022 No Such Account
5049 OR2403008_080822APB_FTO_442607 2403008000NRG23080820220904263 4274687754 08/08/2022 DASARATHI MARANDI DASARATHI MARANDI 2403008WL0033073 00045 BARB0GAYALM 1554 30/08/2022 Aadhaar Number not Mapped to Account Number
5050 OR2403008_090323APB_FTO_1137625 2403008000NRG23090320231705671 0495797358 09/03/2023 UTTAM MOHANTY UTTAM MOHANTY 2403008WL071510 00078 CNRB0003522 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5051 OR2403008_090323APB_FTO_1137625 2403008000NRG23090320231705688 0495797335 09/03/2023 SUNIL KUMAR ROUT SUNIL KUMAR ROUT 2403008WL071510 00048 BKID0005402 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5052 OR2403008_090323APB_FTO_1137918 2403008000NRG23090320231706060 0495809356 09/03/2023 SANATANA NAIK SANATANA NAIK 2403008WL071525 00415 SBIN0001086 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5053 OR2403008017_110123FTO_1005698 2403008000NRG23100120231580883 9119497290 11/01/2023 PADMONAVO SETHY PADMONAVO SETHY 2403008WL0065422 00048 BKID0005515 1332 24/02/2023 No Such Account
5054 OR2403008_120522APB_FTO_113433 2403008000NRG23120520220189433 1345461962 12/05/2022 ANJANA PATRA ANJANA PATRA 2403008WL0007867 00654 IOBA0ROGB01 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5055 OR2403008010_130622FTO_224053 2403008000NRG23130620220532591 2374115085 13/06/2022 SUMATI NAIK SUMATI NAIK 2403008WL0019615 00048 BKID0005419 1554 18/06/2022 Account closed
5056 OR2403008018_131222APB_FTO_890493 2403008000NRG23131220221429555 7341247288 13/12/2022 LAXMIDHARA MAHAKUD LAXMIDHARA MAHAKUD 2403008WL0058757 00654 IOBA0ROGB01 1554 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5057 OR2403008001_151222APB_FTO_903273 2403008000NRG23151220221443611 7342438599 15/12/2022 SUNIL KUMAR JENA SUNIL KUMAR JENA 2403008WL0059512 00415 SBIN0001086 1554 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5058 OR2403008_191222APB_FTO_917105 2403008000NRG23191220221461299 9120340417 19/12/2022 BANCHHANIDHI SAHOO BANCHHANIDHI SAHOO 2403008WL0060340 00048 BKID0005515 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5059 OR2403008_191222APB_FTO_917105 2403008000NRG23191220221461323 9120340404 19/12/2022 RAHASA BIHARI BARIK RAHASA BIHARI BARIK 2403008WL0060340 00415 SBIN0001086 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5060 OR2403008008_230323APB_FTO_1174967 2403008000NRG23230320231743195 0496342144 23/03/2023 KALANDI JENA KALANDI JENA 2403008WL073441 00415 SBIN0001086 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5061 OR2403008_250522APB_FTO_148562 2403008000NRG23250520220308021 1885100787 25/05/2022 ANJANA PATRA ANJANA PATRA 2403008WL0011842 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5062 OR2403008008_270123FTO_1060098 2403008000NRG23270120231637925 9122992474 27/01/2023 GITANJALI NAIK GITANJALI NAIK 2403008WL0067717 00415 SBIN0001086 1554 24/02/2023 No Such Account
5063 OR2403008010_280323APB_FTO_1190100 2403008000NRG23280320231753704 0501681691 28/03/2023 DEBABRATA RANA DEBABRATA RANA 2403008WL073921 00048 BKID0005419 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5064 OR2403008017_280722APB_FTO_408715 2403008000NRG23280720220865035 4228276754 28/07/2022 TRILOCHAN SAHU TRILOCHAN SAHU 2403008WL0031383 00048 BKID0005515 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5065 OR2403008008_281222FTO_956752 2403008000NRG23281220221513238 9086727896 28/12/2022 GITANJALI NAIK GITANJALI NAIK 2403008WL0062544 00415 SBIN0001086 1554 23/02/2023 No Such Account
5066 OR2403008_291222FTO_961356 2403008000NRG23291220221520361 9089201438 29/12/2022 SUBASH CHANDRA SARMA SUBASH CHANDRA SARMA 2403008WL0062887 00045 BARB0ANANDA 1554 23/02/2023 No Such Account
5067 OR2403008004_300123FTO_1066861 2403008000NRG23300120231645404 9123821500 30/01/2023 SANTI NAIKA SANTI NAIKA 2403008WL0068034 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
5068 OR2403008006_130622APB_FTO_225624 2403008006NRG23130620220536964 2362774677 13/06/2022 BUDHADEV PADHIARI BUDHADEV PADHIARI 2403008006WL0019758 00048 BKID0005514 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5069 OR2403008006_130622APB_FTO_225624 2403008006NRG23130620220536974 2362774675 13/06/2022 NALINI KUMAR SWAIN NALINI KUMAR SWAIN 2403008006WL0019758 00048 BKID0005514 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5070 OR2403008006_130622APB_FTO_225624 2403008006NRG23130620220536982 2362774676 13/06/2022 JHUNULATA MOHANTY JHUNULATA MOHANTY 2403008006WL0019758 00048 BKID0005514 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5071 OR2403008006_130622APB_FTO_225624 2403008006NRG23130620220536987 2362774666 13/06/2022 SUNELI BAL SUNELI BAL 2403008006WL0019758 00654 IOBA0ROGB01 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5072 OR2403008010_011222FTO_846330 2403008010NRG21150720212204288 7026250041 01/12/2022 PANCHUA BEHERA PANCHUA BEHERA 2403008WL137163 00048 BKID0005419 303 09/12/2022 No Such Account
5073 OR2403009_060622APB_FTO_193799 2403009000NRG23010620220379264 2221233218 06/06/2022 ARUNA JENA ARUNA JENA 2403009WL0014213 00048 BKID0005408 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5074 OR2403009_060622APB_FTO_193799 2403009000NRG23010620220379266 2221233172 06/06/2022 NAKULA BARIK NAKULA BARIK 2403009WL0014213 00048 BKID0005408 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5075 OR2403009_060622APB_FTO_193799 2403009000NRG23010620220379272 2221233135 06/06/2022 SRADHANJALI KUANRA SRADHANJALI KUANRA 2403009WL0014213 00654 IOBA0ROGB01 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5076 OR2403009_060622APB_FTO_193799 2403009000NRG23060620220431285 2221233104 06/06/2022 BIDYADHAR MAJHI BIDYADHAR MAJHI 2403009WL0015892 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5077 OR2403009014_130223APB_FTO_1097474 2403009000NRG23130220231667332 9126211293 13/02/2023 MINATI JENA MINATI JENA 2403009WL069252 00048 BKID0005408 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5078 OR2403001010_180622FTO_244463 2403001010NRG23170620220575081 2514966639 18/06/2022 MOUTSHAB PATRA MOUTSHAB PATRA 2403001010WL0020955 00078 CNRB0005826 1332 27/06/2022 A/c Blocked or Frozen
5079 OR2403001010_211222APB_FTO_929319 2403001010NRG23211220221473468 9085206923 21/12/2022 SASHI MAHANTA SASHI MAHANTA 2403001010WL0060865 00691 IPOS0000001 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5080 OR2403001011_271222APB_FTO_955261 2403001011NRG23271220221510884 9087179194 27/12/2022 RINA KHATUA RINA KHATUA 2403001011WL0062449 00048 BKID0005434 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5081 OR2403001013_120622FTO_222362 2403001013NRG23120620220529080 2363686501 12/06/2022 AJAMBAR SWAIN AJAMBAR SWAIN 2403001013WL0019484 00468 UBIN0553808 222 18/06/2022 Account closed
5082 OR2403001014_100223APB_FTO_1094766 2403001014NRG23070220231658977 9126399223 10/02/2023 KRUSNA NAIK. KRUSNA NAIK. 2403001014WL068709 00654 IOBA0ROGB01 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5083 OR2403001016_300522FTO_165875 2403001016NRG21080920212206222 1892550828 30/05/2022 BELAMANI MUNDA BELAMANI MUNDA 2403001WL137600 00048 BKID0005434 1192 02/06/2022 A/c Blocked or Frozen
5084 OR2403001016_020622APB_FTO_178420 2403001016NRG23310520220370936 N06220021E296 02/06/2022 ISHWAR CHANDRA NAYAK ISHWAR CHANDRA NAYAK 2403001016WL0013928 00654 IOBA0ROGB01 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5085 OR2403001020_140722APB_FTO_350582 2403001020NRG23130720220787816 3187831839 14/07/2022 MANJULATA BEHERA MANJULATA BEHERA 2403001020WL0028519 00415 SBIN0012072 1332 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5086 OR2403001020_310522FTO_169832 2403001020NRG23310520220364172 1928272296 31/05/2022 JASHODA MAHANTA JASHODA MAHANTA 2403001020WL0013687 00415 SBIN0012072 1110 04/06/2022 No Such Account
5087 OR2403001021_070622APB_FTO_200617 2403001021NRG23070620220452777 2221219047 07/06/2022 BINAPANI NAIK BINAPANI NAIK 2403001021WL0016712 00048 BKID0005426 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5088 OR2403001023_230922APB_FTO_592001 2403001023NRG23230920221073616 5010402617 23/09/2022 RADHA KANTA MAHANTA RADHA KANTA MAHANTA 2403001023WL0042201 00415 SBIN0012071 1110 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5089 OR2403001024_260422APB_FTO_56721 2403001024NRG23250420220065838 0891867869 26/04/2022 BABULA MURMU BABULA MURMU 2403001024WL0003066 00654 IOBA0ROGB01 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5090 OR2403001025_010123APB_FTO_975315 2403001025NRG23311220221538332 9095278979 01/01/2023 RANU DEHURY RANU DEHURY 2403001025WL0063638 00048 BKID0005434 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5091 OR2403002001_200722FTO_377037 2403002001NRG23200720220824440 3866370101 20/07/2022 BHRAMARABAR MAHAPATRA BHRAMARABAR MAHAPATRA 2403002WL0029858 00048 BKID0005406 1332 11/08/2022 A/c Blocked or Frozen
5092 OR2403002002_050422FTO_10294 2403002002NRG22310320221900394 0818724319 05/04/2022 BRAHMANI JUANGA BRAHMANI JUANGA 2403002002WL0097358 00048 BKID0005423 645 04/05/2022 A/c Blocked or Frozen
5093 OR2403002003_130123FTO_1014667 2403002003NRG23130120231594081 9122091312 13/01/2023 LAXMIDHAR MUNDA LAXMIDHAR MUNDA 2403002003WL0065951 00089 CBIN0283151 1110 24/02/2023 No Such Account
5094 OR2403002004_290123APB_FTO_1065102 2403002004NRG23290120231643872 9124299913 29/01/2023 MRS RADHARANI MAHANTA MRS RADHARANI MAHANTA 2403002004WL0067976 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5095 OR2403002005_040123FTO_983335 2403002005NRG23040120231548936 9092154759 04/01/2023 ADIKANDA DEHURY ADIKANDA DEHURY 2403002005WL0064037 00048 BKID0005406 222 23/02/2023 A/c Blocked or Frozen
5096 OR2403002005_040123FTO_983335 2403002005NRG23040120231548945 9092154763 04/01/2023 NAGESWAR DEHURY NAGESWAR DEHURY 2403002005WL0064037 00048 BKID0005406 1110 23/02/2023 A/c Blocked or Frozen
5097 OR2403002005_040123FTO_983335 2403002005NRG23040120231548952 9092154758 04/01/2023 BIBHISAN DEHURY BIBHISAN DEHURY 2403002005WL0064037 00048 BKID0005406 1110 23/02/2023 A/c Blocked or Frozen
5098 OR2403009002_170323APB_FTO_1159195 2403009000NRG23150320231719825 0495836760 17/03/2023 RANGADHARA SWAIN RANGADHARA SWAIN 2403009WL072294 00048 BKID0005425 857 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5099 OR2403009030_150922FTO_561086 2403009000NRG23150920221031640 4860601322 15/09/2022 DEEPAK KUMAR JENA DEEPAK KUMAR JENA 2403009WL0039860 00654 IOBA0ROGB01 444 20/09/2022 No Such Account
5100 OR2403009_180722APB_FTO_370477 2403009000NRG23180720220812512 3864015067 18/07/2022 BHAGIRATHI DHALA BHAGIRATHI DHALA 2403009WL0029409 00415 SBIN0009822 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5101 OR2403009010_241122APB_FTO_816072 2403009000NRG23211120221320295 24/11/2022 URMILA MALLICK URMILA MALLICK 2403009WL0053944 00654 IOBA0ROGB01 1554 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5102 OR2403009_250522FTO_146804 2403009000NRG23230520220276999 1879310067 25/05/2022 MANORANJAN NAYAK MANORANJAN NAYAK 2403009WL0010850 00468 UBIN0554626 1554 02/06/2022 Account closed
5103 OR2403009_250522APB_FTO_149284 2403009000NRG23230520220277136 1880072158 25/05/2022 ARUNA JENA ARUNA JENA 2403009WL0010854 00048 BKID0005408 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5104 OR2403009_250522APB_FTO_149284 2403009000NRG23230520220277138 1880072152 25/05/2022 NAKULA BARIK NAKULA BARIK 2403009WL0010854 00048 BKID0005408 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5105 OR2403009_250522APB_FTO_149284 2403009000NRG23230520220277144 1880072145 25/05/2022 SRADHANJALI KUANRA SRADHANJALI KUANRA 2403009WL0010854 00654 IOBA0ROGB01 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5106 OR2403009025_270522APB_FTO_159391 2403009000NRG23230520220277642 1881640142 27/05/2022 BHARAT CH. SWAIN BHARAT CH. SWAIN 2403009WL0010866 00654 IOBA0ROGB01 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5107 OR2403009028_020922FTO_522409 2403009000NRG23230620220643007 4640889311 02/09/2022 KHAGESWAR SHA KHAGESWAR SHA 2403009WL0023496 00048 BKID0005408 1554 12/09/2022 No Such Account
5108 OR2403009_260622FTO_270273 2403009000NRG23240620220652602 2609401781 26/06/2022 PUSHPALATA BEHERA PUSHPALATA BEHERA 2403009WL0023884 00654 IOBA0ROGB01 888 02/07/2022 No Such Account
5109 OR2403009001_230323APB_FTO_1173225 2403009001NRG23200320231731383 0496922246 23/03/2023 ALOK SETHY ALOK SETHY 2403009001WL072870 00415 SBIN0009822 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5110 OR2403009004_190622APB_FTO_249594 2403009004NRG23180620220598778 5307144618 19/06/2022 GANGULI JENA GANGULI JENA 2403009004WL0021828 00048 BKID0005408 1332 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5111 OR2403009004_190622APB_FTO_249594 2403009004NRG23180620220598801 5307144660 19/06/2022 BAIDHAR BISWAL BAIDHAR BISWAL 2403009004WL0021828 00048 BKID0005425 1332 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5112 OR2403009004_190622APB_FTO_249594 2403009004NRG23180620220598898 5307144598 19/06/2022 DILLIP KUMAR SWAIN DILLIP KUMAR SWAIN 2403009004WL0021831 00048 BKID0005408 1110 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5113 OR2403009004_190622APB_FTO_249594 2403009004NRG23180620220599139 5307144617 19/06/2022 ASHOK SAHOO ASHOK SAHOO 2403009004WL0021840 00048 BKID0005408 1332 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5114 OR2403009004_190622APB_FTO_249594 2403009004NRG23180620220599284 5307144552 19/06/2022 PRADIP KUMAR SWAIN PRADIP KUMAR SWAIN 2403009004WL0021846 00048 BKID0005301 1110 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5115 OR2403009004_190622APB_FTO_249594 2403009004NRG23180620220599318 5307144564 19/06/2022 DAITARI MOHAPATRA DAITARI MOHAPATRA 2403009004WL0021848 00048 BKID0005408 1332 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5116 OR2403009004_190622APB_FTO_249594 2403009004NRG23180620220600846 5307144615 19/06/2022 GOLAPA JENA GOLAPA JENA 2403009004WL0021908 00048 BKID0005408 1110 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5117 OR2403003001_231222FTO_938078 2403003001NRG23231220221489736 7514984975 23/12/2022 MADANA MOHAN MAHANTA MADANA MOHAN MAHANTA 2403003001WL0061571 00048 BKID0005409 1554 30/12/2022 No Such Account
5118 OR2403003002_120522APB_FTO_114013 2403003002NRG23120520220187032 1345572362 12/05/2022 SMRUTIREKHA MAHANTA SMRUTIREKHA MAHANTA 2403003002WL0007789 00654 IOBA0ROGB01 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5119 OR2403003002_151122FTO_781418 2403003002NRG23151120221293965 N112200CE4426 15/11/2022 LAXMAN KUMAR MAHANTA LAXMAN KUMAR MAHANTA 2403003002WL0052752 00654 IOBA0ROGB01 1332 22/11/2022 No Such Account
5120 OR2403003003_160123APB_FTO_1023285 2403003003NRG23160120231604115 9122363689 16/01/2023 SUSHIL NAIK SUSHIL NAIK 2403003003WL0066313 00415 SBIN0017702 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5121 OR2403003004_151122APB_FTO_780218 2403003004NRG23151120221292681 N112200CB6D76 15/11/2022 TUNU NAIK TUNU NAIK 2403003004WL0052698 00048 BKID0005409 560 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5122 OR2403003005_120123FTO_1010901 2403003005NRG23120120231588881 9119217590 12/01/2023 TARAMANI BEHERA TARAMANI BEHERA 2403003005WL0065747 00654 IOBA0ROGB01 1110 24/02/2023 No Such Account
5123 OR2403003006_060922FTO_534228 2403003006NRG23060920220994484 4648991973 06/09/2022 SUSILA NAIK SUSILA NAIK 2403003006WL0037907 00654 IOBA0ROGB01 1554 12/09/2022 No Such Account
5124 OR2403003006_060922FTO_534228 2403003006NRG23060920220994508 4648991975 06/09/2022 BAIDHARA NAIK BAIDHARA NAIK 2403003006WL0037907 00654 IOBA0ROGB01 1554 12/09/2022 No Such Account
5125 OR2403003008_100822FTO_449178 2403003008NRG23100820220912578 4276795440 10/08/2022 JANAKA PATRA JANAKA PATRA 2403003008WL0033427 00415 SBIN0016127 666 30/08/2022 Account closed
5126 OR2403003008_190822FTO_478219 2403003008NRG23190820220942921 4276398168 19/08/2022 JANAKA PATRA JANAKA PATRA 2403003008WL0035005 00415 SBIN0016127 666 30/08/2022 Account closed
5127 OR2403003009_011122FTO_726592 2403003009NRG23011120221237177 6384021784 01/11/2022 SUBAS MUNDA SUBAS MUNDA 2403003009WL0050096 00048 BKID0005428 666 11/11/2022 No Such Account
5128 OR2403003009_011122FTO_726592 2403003009NRG23011120221237211 6384021785 01/11/2022 RAJENDRA MUNDA RAJENDRA MUNDA 2403003009WL0050096 00048 BKID0005428 1332 11/11/2022 No Such Account
5129 OR2403003009_031222FTO_854426 2403003009NRG23031220221385703 7285800341 03/12/2022 SNEHALATA NAIK SNEHALATA NAIK 2403003009WL0056791 00654 IOBA0ROGB01 1110 17/12/2022 No Such Account
5130 OR2403003009_130522FTO_115945 2403003009NRG23130520220195782 1372611288 13/05/2022 RADHIKA LOHAR RADHIKA LOHAR 2403003009WL0008078 00654 IOBA0ROGB01 1332 19/05/2022 No Such Account
5131 OR2403003010_191122APB_FTO_798513 2403003010NRG23191120221311257 6656858581 19/11/2022 BHAGIRATHI MAHANTA BHAGIRATHI MAHANTA 2403003010WL0053517 00654 IOBA0ROGB01 666 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5132 OR2403003010_280722APB_FTO_409164 2403003010NRG23280720220864852 4229580262 28/07/2022 NETRI PATRA NETRI PATRA 2403003010WL0031379 00048 BKID0005428 666 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5133 OR2403003011_241122FTO_815853 2403003011NRG23241120221335831 24/11/2022 SEKHARA NAIK SEKHARA NAIK 2403003011WL0054712 00654 IOBA0ROGB01 1332 01/12/2022 No Such Account
5134 OR2403003012_080622APB_FTO_203536 2403003012NRG23070620220459439 2269542457 08/06/2022 SRIMATI NAIK SRIMATI NAIK 2403003012WL0016926 00654 IOBA0ROGB01 1554 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5135 OR2403003012_151122APB_FTO_780591 2403003012NRG23151120221292118 N112200CD026C 15/11/2022 CHANDRAMANI MAHANTA CHANDRAMANI MAHANTA 2403003012WL0052669 00654 IOBA0ROGB01 1332 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5136 OR2403003012_291222APB_FTO_963587 2403003012NRG23291220221520810 9089544093 29/12/2022 SUNIA DEHURI SUNIA DEHURI 2403003012WL0062906 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5137 OR2403009028_300622APB_FTO_293595 2403009028NRG23300620220696369 3021209984 30/06/2022 SANJULATA MALLICK SANJULATA MALLICK 2403009028WL0025444 00048 BKID0005408 666 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5138 OR2403002005_200622APB_FTO_250881 2403002005NRG23190620220611975 2459940794 20/06/2022 AINTHU DEHURI AINTHU DEHURI 2403002005WL0022302 00048 BKID0005406 1110 24/06/2022 A/c Blocked or Frozen
5139 OR2403002010_120722APB_FTO_340670 2403002010NRG23120720220777740 3146921537 12/07/2022 SADARA NAIK SADARA NAIK 2403002010WL0028183 00415 SBIN0017961 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5140 OR2403002010_270622APB_FTO_278764 2403002010NRG23260620220657148 2895852836 27/06/2022 SADARA NAIK SADARA NAIK 2403002010WL0024089 00415 SBIN0017961 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5141 OR2403002012_141022APB_FTO_659215 2403002012NRG23141020221159441 5866807330 14/10/2022 ABANTI MUNDA ABANTI MUNDA 2403002012WL0046363 00415 SBIN0017961 222 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5142 OR2403002012_290922APB_FTO_606904 2403002012NRG23290920221098814 5477441772 29/09/2022 ABANTI MUNDA ABANTI MUNDA 2403002012WL0043507 00654 IOBA0ROGB01 222 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5143 OR2403002012_290922APB_FTO_610915 2403002012NRG23290920221103729 5477450799 29/09/2022 ABANTI MUNDA ABANTI MUNDA 2403002012WL0043774 00654 IOBA0ROGB01 222 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5144 OR2403002017_130622FTO_223000 2403002017NRG23130620220531417 2434744776 13/06/2022 LOJALIN SETHY LOJALIN SETHY 2403002017WL0019573 00048 BKID0005406 1332 23/06/2022 A/c Blocked or Frozen
5145 OR2403002020_270422APB_FTO_60867 2403002020NRG23270420220079377 0859569983 27/04/2022 CHANA MAJHI CHANA MAJHI 2403002020WL0003603 00048 BKID0005423 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5146 OR2403002022_070722FTO_315993 2403002022NRG23130620220548698 3006819367 07/07/2022 RAJAT PENTHEI RAJAT PENTHEI 2403002WL0020039 00048 BKID0005406 1332 12/07/2022 A/c Blocked or Frozen
5147 OR2403002022_070722FTO_315993 2403002022NRG23130620220548699 3006819368 07/07/2022 RAJAT PENTHEI RAJAT PENTHEI 2403002WL0020039 00048 BKID0005406 1332 12/07/2022 A/c Blocked or Frozen
5148 OR2403002022_211022FTO_683530 2403002022NRG23211020221186494 6384287013 21/10/2022 JUMAL MUNDA JUMAL MUNDA 2403002022WL0047798 00048 BKID0005423 1554 11/11/2022 No Such Account
5149 OR2403002022_211022FTO_683530 2403002022NRG23211020221186504 6384287001 21/10/2022 SULACHANA MUNDA SULACHANA MUNDA 2403002022WL0047798 00048 BKID0005423 1554 11/11/2022 No Such Account
5150 OR2403002024_040123FTO_985736 2403002024NRG23040120231551605 9092186777 04/01/2023 PUNIA BHOI PUNIA BHOI 2403002024WL0064159 00415 SBIN0006466 1110 23/02/2023 No Such Account
5151 OR2403002024_040123FTO_985736 2403002024NRG23040120231551621 9092186774 04/01/2023 UMAKANT BHOI UMAKANT BHOI 2403002024WL0064159 00415 SBIN0006466 1332 23/02/2023 No Such Account
5152 OR2403002025_040123APB_FTO_986960 2403002025NRG23040120231552614 9092230505 04/01/2023 RAIBU NAIK RAIBU NAIK 2403002025WL0064197 00048 BKID0005406 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5153 OR2403002025_040123APB_FTO_986960 2403002025NRG23040120231552633 9092230481 04/01/2023 DUJA NAIK DUJA NAIK 2403002025WL0064197 00048 BKID0005406 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5154 OR2403002025_040123APB_FTO_986960 2403002025NRG23040120231552635 9092230543 04/01/2023 PADMA CHARAN MAHANTA PADMA CHARAN MAHANTA 2403002025WL0064197 00048 BKID0005406 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5155 OR2403002025_040123APB_FTO_986960 2403002025NRG23040120231552636 9092230466 04/01/2023 MALLI MAHANTA MALLI MAHANTA 2403002025WL0064197 00415 SBIN0017961 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5156 OR2403002025_191222APB_FTO_917589 2403002025NRG23151220221439061 9085405220 19/12/2022 JAIPAL MUNDA JAIPAL MUNDA 2403002025WL0059211 00048 BKID0005406 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5157 OR2403002025_180123APB_FTO_1030106 2403002025NRG23180120231615281 9122226244 18/01/2023 MADAN MOHAN MOHANTA MADAN MOHAN MOHANTA 2403002025WL0066698 00048 BKID0005406 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5158 OR2403003004_110722FTO_332146 2403003004NRG23110720220771938 3139429281 11/07/2022 HEMANT KUMAR NAIK HEMANT KUMAR NAIK 2403003004WL0028006 00654 IOBA0ROGB01 1332 16/07/2022 No Such Account
5159 OR2403003005_141122APB_FTO_775834 2403003005NRG23101120221271016 6549150226 14/11/2022 LAXMIDHAR MAHANTA LAXMIDHAR MAHANTA 2403003005WL0051652 00654 IOBA0ROGB01 1332 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5160 OR2403003005_140622APB_FTO_230217 2403003005NRG23130620220539368 2366296733 14/06/2022 LOCHAN NAIK LOCHAN NAIK 2403003005WL0019823 00654 IOBA0ROGB01 1110 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5161 OR2403003005_140622APB_FTO_230217 2403003005NRG23130620220539395 2366296909 14/06/2022 KESHABA MAHANTA KESHABA MAHANTA 2403003005WL0019823 00048 BKID0005416 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5162 OR2403003005_140622APB_FTO_230217 2403003005NRG23130620220539403 2366296805 14/06/2022 PADMABATI MAHANTA PADMABATI MAHANTA 2403003005WL0019823 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5163 OR2403003005_140622APB_FTO_230217 2403003005NRG23130620220539413 2366296746 14/06/2022 NIRUPAMA TUDU NIRUPAMA TUDU 2403003005WL0019823 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5164 OR2403003005_150922FTO_561949 2403003005NRG23150920221032522 4860371814 15/09/2022 RAJANI MAHANTA RAJANI MAHANTA 2403003005WL0039942 00048 BKID0005428 1554 20/09/2022 A/c Blocked or Frozen
5165 OR2403003006_060922APB_FTO_534245 2403003006NRG23060920220994451 4644214461 06/09/2022 CHANDA NAIK CHANDA NAIK 2403003006WL0037907 00654 IOBA0ROGB01 1554 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5166 OR2403003006_060922APB_FTO_534245 2403003006NRG23060920220994489 4644214472 06/09/2022 BIPIN NAIK BIPIN NAIK 2403003006WL0037907 00048 BKID0005410 1554 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5167 OR2403003006_191222FTO_917714 2403003006NRG23191220221463613 9085022646 19/12/2022 LAXMI MAJHI LAXMI MAJHI 2403003006WL0060422 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
5168 OR2403003006_281122FTO_829976 2403003006NRG23281120221352139 6966346271 28/11/2022 DIBA KAR MAJHI DIBA KAR MAJHI 2403003006WL0055397 00048 BKID0005409 1554 07/12/2022 A/c Blocked or Frozen
5169 OR2403003007_090922FTO_544831 2403003007NRG23090920221008054 4750983524 09/09/2022 BIRANCHI NAIK BIRANCHI NAIK 2403003007WL0038574 00468 UBIN0547760 1554 16/09/2022 No Such Account
5170 OR2403003007_171122FTO_790657 2403003007NRG23171120221302053 6635748747 17/11/2022 SAPANI DALEI SAPANI DALEI 2403003007WL0053097 00468 UBIN0547760 444 24/11/2022 No Such Account
5171 OR2403003008_150822FTO_462439 2403003008NRG23150820220928928 4277814825 15/08/2022 JANAKA PATRA JANAKA PATRA 2403003008WL0034234 00415 SBIN0016127 888 30/08/2022 Account closed
5172 OR2403003008_260522FTO_153602 2403003008NRG23260520220319826 1881291225 26/05/2022 PITAMBAR BEHERA PITAMBAR BEHERA 2403003008WL0012213 00048 BKID0005409 1554 02/06/2022 A/c Blocked or Frozen
5173 OR2403003010_130922APB_FTO_555203 2403003010NRG23130920221021733 4807253859 13/09/2022 BHAGIRATHI MAHANTA BHAGIRATHI MAHANTA 2403003010WL0039327 00654 IOBA0ROGB01 222 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5174 OR2403010015_120123APB_FTO_1011216 2403010000NRG23120120231589198 9119596445 12/01/2023 JAYARAM DAS JAYARAM DAS 2403010WL0065755 00048 BKID0005422 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5175 OR2403010023_130522FTO_116279 2403010000NRG23120520220188910 1373031601 13/05/2022 RAMACHANDRA MURMU RAMACHANDRA MURMU 2403010WL0007854 00415 SBIN0013612 1332 19/05/2022 No Such Account
5176 OR2403010008_130622FTO_225282 2403010000NRG23120620220527494 2374368436 13/06/2022 SUBHASINI SHATPATHI SUBHASINI SHATPATHI 2403010WL0019439 00177 IOBA0002622 1332 18/06/2022 No Such Account
5177 OR2403010021_120722APB_FTO_336650 2403010000NRG23120720220776789 3146915991 12/07/2022 KULAMANI PARIDA KULAMANI PARIDA 2403010WL0028153 00048 BKID0005414 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5178 OR2403010004_141122FTO_775077 2403010000NRG23141120221285817 6549515650 14/11/2022 Satyabhama Naik Satyabhama Naik 2403010WL0052372 00654 IOBA0ROGB01 1332 19/11/2022 No Such Account
5179 OR2403010008_080722APB_FTO_322534 2403010000NRG23080720220756980 3037201137 08/07/2022 CHITRA REKHA MOHAKUD CHITRA REKHA MOHAKUD 2403010WL0027523 00048 BKID0005402 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5180 OR2403010019_090622FTO_209458 2403010000NRG23090620220486212 2291004183 09/06/2022 REBATI JENA REBATI JENA 2403010WL0017882 00654 IOBA0ROGB01 1332 15/06/2022 No Such Account
5181 OR2403010025_090922FTO_545360 2403010000NRG23090920221009339 4750984592 09/09/2022 BIJA HANSDA BIJA HANSDA 2403010WL0038632 00654 IOBA0ROGB01 888 16/09/2022 No Such Account
5182 OR2403010025_090922FTO_545360 2403010000NRG23090920221009342 4750984599 09/09/2022 KAPURA HANSDA KAPURA HANSDA 2403010WL0038632 00654 IOBA0ROGB01 1110 16/09/2022 No Such Account
5183 OR2403010025_090922FTO_545360 2403010000NRG23090920221009352 4750984586 09/09/2022 RAIMANI MURMU RAIMANI MURMU 2403010WL0038632 00654 IOBA0ROGB01 1332 16/09/2022 No Such Account
5184 OR2403010008_130622APB_FTO_225266 2403010000NRG23120620220527529 2374342731 13/06/2022 CHITRA REKHA MOHAKUD CHITRA REKHA MOHAKUD 2403010WL0019440 00048 BKID0005402 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5185 OR2403010016_120722APB_FTO_340066 2403010000NRG23120720220779395 3145279768 12/07/2022 JAYANTI PATRA JAYANTI PATRA 2403010WL0028242 00048 BKID0005402 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5186 OR2403010016_120722APB_FTO_340066 2403010000NRG23120720220779420 3145279753 12/07/2022 TOL DEHURY TOL DEHURY 2403010WL0028242 00553 INDB0000219 1332 16/07/2022 A/c Blocked or Frozen
5187 OR2403010017_130622FTO_227160 2403010000NRG23130620220545517 2363802953 13/06/2022 GOBARDHANA OJHA GOBARDHANA OJHA 2403010WL0019965 00048 BKID0005414 1332 18/06/2022 No Such Account
5188 OR2403010017_130622FTO_227160 2403010000NRG23130620220545530 2363803008 13/06/2022 PARBATI BHOI PARBATI BHOI 2403010WL0019965 00048 BKID0005422 1332 18/06/2022 No Such Account
5189 OR2403010012_130722APB_FTO_347515 2403010000NRG23130720220787181 3146838622 13/07/2022 BINOD PATRA BINOD PATRA 2403010WL0028494 00048 BKID0005514 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5190 OR2403010_140323APB_FTO_1146980 2403010000NRG23140320231715635 0495033596 14/03/2023 SRIDHAR PARIDA SRIDHAR PARIDA 2403010WL072089 00415 SBIN0013612 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5191 OR2403010_140323APB_FTO_1146980 2403010000NRG23140320231715636 0495033621 14/03/2023 BIKASH RANJAN PANDA BIKASH RANJAN PANDA 2403010WL072089 00048 BKID0005414 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5192 OR2403010008_140722APB_FTO_352803 2403010000NRG23140720220792834 3187634026 14/07/2022 BADAL PATRA BADAL PATRA 2403010WL0028756 00048 BKID0005402 1332 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5193 OR2403010016_150822APB_FTO_461897 2403010000NRG23150820220928281 4276914406 15/08/2022 JAYANTI PATRA JAYANTI PATRA 2403010WL0034212 00048 BKID0005402 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5194 OR2403010016_150822APB_FTO_461897 2403010000NRG23150820220928311 4276914383 15/08/2022 TOL DEHURY TOL DEHURY 2403010WL0034212 00553 INDB0000219 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5195 OR2403010015_170522APB_FTO_126419 2403010000NRG23160520220214266 1590600887 17/05/2022 BAIDANATH BEHERA BAIDANATH BEHERA 2403010WL0008703 00048 BKID0005422 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5196 OR2403010015_170522APB_FTO_126443 2403010000NRG23160520220214346 1593242288 17/05/2022 BUBUN KU. DHIR BUBUN KU. DHIR 2403010WL0008704 00048 BKID0005422 1332 26/05/2022 A/c Blocked or Frozen
5197 OR2403010023_160722APB_FTO_361717 2403010000NRG23160720220803966 3197845154 16/07/2022 DANABIRA DAYALU DAS DANABIRA DAYALU DAS 2403010WL0029155 00048 BKID0005402 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5198 OR2403010023_160722FTO_361997 2403010000NRG23160720220805151 3194840671 16/07/2022 THUNGULI MURMU THUNGULI MURMU 2403010WL0029184 00468 UBIN0546267 1332 20/07/2022 No Such Account
5199 OR2403003004_111122APB_FTO_766891 2403003004NRG23111120221275797 6518645883 11/11/2022 DINA MANI NAIK DINA MANI NAIK 2403003004WL0051883 00654 IOBA0ROGB01 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5200 OR2403003004_111122FTO_766856 2403003004NRG23111120221275841 6518021068 11/11/2022 BANDHUA NAIK BANDHUA NAIK 2403003004WL0051883 00654 IOBA0ROGB01 1332 17/11/2022 No Such Account
5201 OR2403003005_130323APB_FTO_1144603 2403003005NRG23120320231711897 0495249903 13/03/2023 NARAHARI MAHANTA NARAHARI MAHANTA 2403003005WL071891 00048 BKID0005416 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5202 OR2403003005_210123APB_FTO_1041106 2403003005NRG23210120231624692 9123330366 21/01/2023 SAROJ KU NAIK SAROJ KU NAIK 2403003005WL0067142 00048 BKID0005428 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5203 OR2403003006_200822APB_FTO_482361 2403003006NRG23190820220944852 4277051188 20/08/2022 RAJAN SETHY RAJAN SETHY 2403003006WL0035112 00468 UBIN0823236 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5204 OR2403003006_200223APB_FTO_1108514 2403003006NRG23200220231675811 0268284596 20/02/2023 MANARONJAN MAHANTA MANARONJAN MAHANTA 2403003006WL069822 00654 IOBA0ROGB01 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5205 OR2403003007_220922FTO_586753 2403003007NRG23220920221066961 4995550822 22/09/2022 MANDOI MUNDA MANDOI MUNDA 2403003007WL0041810 00468 UBIN0547760 666 28/09/2022 No Such Account
5206 OR2403003007_220922FTO_586753 2403003007NRG23220920221066983 4995550894 22/09/2022 KARNARAM MUNDA KARNARAM MUNDA 2403003007WL0041810 00468 UBIN0547760 1554 28/09/2022 No Such Account
5207 OR2403003008_030622APB_FTO_185076 2403003008NRG23030620220404012 2222489947 03/06/2022 BHAGABAN BEJ BHAGABAN BEJ 2403003008WL0015074 00468 UBIN0547760 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5208 OR2403003008_090622FTO_210882 2403003008NRG23090620220490605 2331877355 09/06/2022 PITAMBAR BEHERA PITAMBAR BEHERA 2403003008WL0018008 00048 BKID0005409 1554 16/06/2022 A/c Blocked or Frozen
5209 OR2403003008_290722APB_FTO_412802 2403003008NRG23290720220870895 4229497458 29/07/2022 CHAKRADHAR DEHURI CHAKRADHAR DEHURI 2403003008WL0031572 00468 UBIN0547760 888 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5210 OR2403003009_080722APB_FTO_319873 2403003009NRG23080720220753126 3036916298 08/07/2022 RANJIT NAIK RANJIT NAIK 2403003009WL0027362 00654 IOBA0ROGB01 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5211 OR2403003010_170822FTO_471398 2403003010NRG23160820220934571 4280609506 17/08/2022 SUNIL NAIK SUNIL NAIK 2403003010WL0034559 00415 SBIN0012072 1110 30/08/2022 No Such Account
5212 OR2403003010_171122FTO_790127 2403003010NRG23171120221300553 6635729267 17/11/2022 ANAMA NAIK ANAMA NAIK 2403003010WL0053032 00654 IOBA0ROGB01 1110 24/11/2022 No Such Account
5213 OR2403003010_171122FTO_790127 2403003010NRG23171120221300554 6635729332 17/11/2022 URMILA NAIK URMILA NAIK 2403003010WL0053032 00654 IOBA0ROGB01 1110 24/11/2022 No Such Account
5214 OR2403003011_190922FTO_573746 2403003011NRG23190920221047103 4906498777 19/09/2022 BILASINI NAIK BILASINI NAIK 2403003011WL0040736 00415 SBIN0016127 1332 22/09/2022 No Such Account
5215 OR2403003012_310123APB_FTO_1073008 2403003012NRG23310120231650736 9124396764 31/01/2023 KESHABA NAIK KESHABA NAIK 2403003012WL0068223 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5216 OR2403003013_260522FTO_151342 2403003013NRG23260520220314896 1881289995 26/05/2022 Sanju Biswal Sanju Biswal 2403003013WL0012060 00048 BKID0005409 1554 02/06/2022 A/c Blocked or Frozen
5217 OR2403003014_030822APB_FTO_427076 2403003014NRG23030820220885012 4232475644 03/08/2022 ANIRUDHA SAHU ANIRUDHA SAHU 2403003014WL0032186 00415 SBIN0017702 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5218 OR2403010_100223APB_FTO_1093374 2403010000NRG23100220231663616 9126426895 10/02/2023 GOBARDHAN RANA GOBARDHAN RANA 2403010WL069054 00048 BKID0005414 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5219 OR2403010021_100622APB_FTO_214478 2403010000NRG23100620220499888 2332338914 10/06/2022 KULAMANI PARIDA KULAMANI PARIDA 2403010WL0018413 00048 BKID0005414 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5220 OR2403010023_100622FTO_216264 2403010000NRG23100620220507858 2331986804 10/06/2022 JABA MURMU JABA MURMU 2403010WL0018762 00415 SBIN0013612 1332 16/06/2022 No Such Account
5221 OR2403010001_121222APB_FTO_884892 2403010000NRG23121220221423191 7321103126 12/12/2022 MANI CHARAN OJHA MANI CHARAN OJHA 2403010WL0058497 00048 BKID0005422 1110 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5222 OR2403010010_130123FTO_1017806 2403010000NRG23130120231594442 9121920157 13/01/2023 SANDYARANI ROUT SANDYARANI ROUT 2403010WL0065965 00040 BKID0BAITGB 888 24/02/2023 No Such Account
5223 OR2403010010_130123FTO_1017806 2403010000NRG23130120231594444 9121920158 13/01/2023 SANDYARANI ROUT SANDYARANI ROUT 2403010WL0065965 00040 BKID0BAITGB 222 24/02/2023 No Such Account
5224 OR2403010001_130123APB_FTO_1017699 2403010000NRG23130120231598867 9122633061 13/01/2023 MANI CHARAN OJHA MANI CHARAN OJHA 2403010WL0066121 00048 BKID0005422 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5225 OR2403010_130622APB_FTO_225020 2403010000NRG23130620220538209 2367540153 13/06/2022 RAJIB KUMAR BOITEI RAJIB KUMAR BOITEI 2403010WL0019788 00048 BKID0005422 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5226 OR2403010016_140223APB_FTO_1099654 2403010000NRG23140220231668424 9126484243 14/02/2023 MILU BARIK MILU BARIK 2403010WL069318 00468 UBIN0546267 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5227 OR2403010016_150622APB_FTO_233395 2403010000NRG23150620220559241 2374355564 15/06/2022 HINDURAM SOREN HINDURAM SOREN 2403010WL0020386 00468 UBIN0546267 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5228 OR2403010017_160123FTO_1022514 2403010000NRG23160120231603281 9122085598 16/01/2023 ALEKHA NATH ALEKHA NATH 2403010WL0066270 00048 BKID0005414 666 24/02/2023 No Such Account
5229 OR2403010004_161222FTO_907578 2403010000NRG23161220221450022 9083640934 16/12/2022 KRUSHNA CHANDRA MAHARANA KRUSHNA CHANDRA MAHARANA 2403010WL0059816 00654 IOBA0ROGB01 1110 23/02/2023 No Such Account
5230 OR2403010019_180722FTO_368074 2403010000NRG23170720220809435 3864257384 18/07/2022 GANESWAR KHUNTIA GANESWAR KHUNTIA 2403010WL0029315 00048 BKID0005414 1332 11/08/2022 No Such Account
5231 OR2403010017_050922FTO_529973 2403010000NRG23170820220936705 4646459655 05/09/2022 MAYADHAR SAHOO MAYADHAR SAHOO 2403010WL0034682 00654 IOBA0ROGB01 1332 12/09/2022 No Such Account
5232 OR2403010004_180323APB_FTO_1162964 2403010000NRG23180320231729071 0494788175 18/03/2023 ANJAN KUMAR ROUT ANJAN KUMAR ROUT 2403010WL072774 00415 SBIN0013612 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5233 OR2403010004_200622FTO_253255 2403010000NRG23190620220612482 2460960977 20/06/2022 DEBABRATA BEHERA DEBABRATA BEHERA 2403010WL0022319 00045 BARB0ANANDA 1332 24/06/2022 No Such Account
5234 OR2403010017_050922FTO_529973 2403010000NRG23190720220818883 4646459648 05/09/2022 DASARATH ROUT DASARATH ROUT 2403010WL0029645 00048 BKID0005414 1332 12/09/2022 A/c Blocked or Frozen
5235 OR2403010023_200123APB_FTO_1036920 2403010000NRG23200120231621277 9122262881 20/01/2023 JADUNATH MAJHI JADUNATH MAJHI 2403010WL0066993 00048 BKID0005402 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5236 OR2403010020_200422APB_FTO_37891 2403010000NRG23200420220044025 0919792304 20/04/2022 HARIHARA SAHOO HARIHARA SAHOO 2403010WL0002089 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5237 OR2403010010_200522FTO_137664 2403010000NRG23200520220252909 1595461221 20/05/2022 LUNA SHA LUNA SHA 2403010WL0010102 00048 BKID0005414 1332 26/05/2022 A/c Blocked or Frozen
5238 OR2403010010_200522FTO_137664 2403010000NRG23200520220252919 1595461230 20/05/2022 TIRTHBASI SHA TIRTHBASI SHA 2403010WL0010102 00048 BKID0005414 1332 26/05/2022 No Such Account
5239 OR2403010010_200522FTO_137664 2403010000NRG23200520220252932 1595461235 20/05/2022 MURALI SHA MURALI SHA 2403010WL0010102 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
5240 OR2403010025_050123FTO_988150 2403010000NRG23040120231551829 9092164059 05/01/2023 SAIBA HANSADAH SAIBA HANSADAH 2403010WL0064166 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
5241 OR2403010016_050123APB_FTO_990305 2403010000NRG23050120231556931 9092376938 05/01/2023 PARBATI MURMU PARBATI MURMU 2403010WL0064333 00468 UBIN0546267 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5242 OR2403010016_050123APB_FTO_990305 2403010000NRG23050120231556939 9092376942 05/01/2023 HINDURAM SOREN HINDURAM SOREN 2403010WL0064333 00468 UBIN0546267 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5243 OR2403010_050922FTO_531239 2403010000NRG23050920220991821 4648989775 05/09/2022 NANDI CHANDA NANDI CHANDA 2403010WL0037803 00654 IOBA0ROGB01 444 12/09/2022 No Such Account
5244 OR2403010004_060323APB_FTO_1134065 2403010000NRG23060320231701367 0495830502 06/03/2023 AJAYA KUMAR PARIDA AJAYA KUMAR PARIDA 2403010WL071275 00415 SBIN0012073 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5245 OR2403010002_080622FTO_204761 2403010000NRG23070620220458007 2271659770 08/06/2022 BAPUNU SAHOO BAPUNU SAHOO 2403010WL0016878 00045 BARB0ANANDA 1332 14/06/2022 No Such Account
5246 OR2403010003_080622APB_FTO_203555 2403010000NRG23080620220469613 2269695864 08/06/2022 PURA JENA PURA JENA 2403010WL0017273 00654 IOBA0ROGB01 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5247 OR2403010012_090323APB_FTO_1136796 2403010000NRG23090320231704214 0495814495 09/03/2023 PRADEEP PANIGRAHI PRADEEP PANIGRAHI 2403010WL071422 00177 IOBA0002622 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5248 OR2403010_090522APB_FTO_101176 2403010000NRG23090520220160378 1271461530 09/05/2022 PRAMA JENA PRAMA JENA 2403010WL0006677 00048 BKID0005422 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5249 OR2403010_090522APB_FTO_101176 2403010000NRG23090520220160388 1271461537 09/05/2022 NRUSINGHA JENA NRUSINGHA JENA 2403010WL0006677 00048 BKID0005422 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5250 OR2403010008_100622APB_FTO_216703 2403010000NRG23100620220510369 2332336428 10/06/2022 JITENDRA NAIK JITENDRA NAIK 2403010WL0018857 00048 BKID0005402 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5251 OR2403010001_121222FTO_884915 2403010000NRG23121220221423216 7320743905 12/12/2022 ANANT CHARAN CHAKRA ANANT CHARAN CHAKRA 2403010WL0058497 00415 SBIN0013612 1110 20/12/2022 Account closed
5252 OR2403010_130622APB_FTO_225113 2403010000NRG23130620220538185 2366282135 13/06/2022 BABU MALLICK BABU MALLICK 2403010WL0019787 00048 BKID0005414 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5253 OR2403010004_130622APB_FTO_227119 2403010000NRG23130620220543315 2367211917 13/06/2022 JAGABANDHU MOHANTY JAGABANDHU MOHANTY 2403010WL0019910 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5254 OR2403010002_140622FTO_231358 2403010000NRG23140620220555663 2364590638 14/06/2022 SUBHADRA NAIK SUBHADRA NAIK 2403010WL0020233 00045 BARB0ANANDA 1332 18/06/2022 No Such Account
5255 OR2403010012_150323FTO_1150943 2403010000NRG23150320231719606 0494069205 15/03/2023 Mamata Das Mamata Das 2403010WL072282 00654 IOBA0ROGB01 1332 03/04/2023 No Such Account
5256 OR2403003012_121222APB_FTO_886158 2403003012NRG23111220221421466 7321094907 12/12/2022 SUNIA DEHURI SUNIA DEHURI 2403003012WL0058417 00654 IOBA0ROGB01 1554 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5257 OR2403003012_121222APB_FTO_886158 2403003012NRG23111220221421554 7321094974 12/12/2022 LALMOHAN MUNDA LALMOHAN MUNDA 2403003012WL0058418 00654 IOBA0ROGB01 1554 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5258 OR2403003013_060622FTO_192135 2403003013NRG23060620220431972 2221918422 06/06/2022 Sanju Biswal Sanju Biswal 2403003013WL0015910 00048 BKID0005409 1554 11/06/2022 A/c Blocked or Frozen
5259 OR2403003013_060622FTO_192190 2403003013NRG23060620220432017 2222111762 06/06/2022 PHIRAKI BISWAL PHIRAKI BISWAL 2403003013WL0015914 00048 BKID0005409 1554 11/06/2022 A/c Blocked or Frozen
5260 OR2403010025_071022FTO_634346 2403010000NRG23071020221131782 5560038321 07/10/2022 BIJA HANSDA BIJA HANSDA 2403010WL0045146 00048 BKID0005402 1332 14/10/2022 No Such Account
5261 OR2403010_200822FTO_484087 2403010000NRG23080820220903709 4276281208 20/08/2022 SAKAR SOREN SAKAR SOREN 2403010WL0033053 00654 IOBA0ROGB01 1332 30/08/2022 Account closed
5262 OR2403010_080922FTO_541575 2403010000NRG23080920221004553 4740627706 08/09/2022 SAKAR SOREN SAKAR SOREN 2403010WL0038387 00654 IOBA0ROGB01 1110 16/09/2022 Account closed
5263 OR2403010_090123APB_FTO_999489 2403010000NRG23090120231574721 9122423356 09/01/2023 MANI CHARAN OJHA MANI CHARAN OJHA 2403010WL0065126 00048 BKID0005422 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5264 OR2403010022_090223APB_FTO_1092002 2403010000NRG23090220231661248 9126210946 09/02/2023 NILAMANI MAHARANA NILAMANI MAHARANA 2403010WL068889 00468 UBIN0546267 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5265 OR2403010008_090223APB_FTO_1092286 2403010000NRG23090220231661655 9126211610 09/02/2023 srimati naik srimati naik 2403010WL068915 00048 BKID0005402 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5266 OR2403010005_090323APB_FTO_1137181 2403010000NRG23090320231705160 0495805720 09/03/2023 KANEHI JENA KANEHI JENA 2403010WL071482 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5267 OR2403010005_090323APB_FTO_1137181 2403010000NRG23090320231705175 0495805740 09/03/2023 CHATRUBHUJA NAYAK CHATRUBHUJA NAYAK 2403010WL071482 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5268 OR2403010_100323APB_FTO_1139536 2403010000NRG23100320231708223 0495805558 10/03/2023 SHIBANI ROUT SHIBANI ROUT 2403010WL071701 00048 BKID0005414 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5269 OR2403010021_100622APB_FTO_214159 2403010000NRG23100620220501280 2332362702 10/06/2022 PURNA CHANDRA SWAIN PURNA CHANDRA SWAIN 2403010WL0018463 00048 BKID0005414 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5270 OR2403010023_100622FTO_215998 2403010000NRG23100620220507885 2331950684 10/06/2022 AJAYA DASH AJAYA DASH 2403010WL0018764 00048 BKID0005402 1332 16/06/2022 No Such Account
5271 OR2403010_110722APB_FTO_331890 2403010000NRG23110720220772981 3137810996 11/07/2022 PHAGU MARANDI PHAGU MARANDI 2403010WL0028042 00654 IOBA0ROGB01 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5272 OR2403010005_130522FTO_116503 2403010000NRG23120520220188906 1373009560 13/05/2022 HRUSIKESH RANA HRUSIKESH RANA 2403010WL0007853 00654 IOBA0ROGB01 2220 19/05/2022 No Such Account
5273 OR2403010023_120822APB_FTO_457294 2403010000NRG23120820220922238 4276927464 12/08/2022 NIRAKAR BEJ NIRAKAR BEJ 2403010WL0033948 00468 UBIN0546267 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5274 OR2403010004_130123APB_FTO_1017912 2403010000NRG23130120231598780 9122474698 13/01/2023 AJAYA KUMAR PARIDA AJAYA KUMAR PARIDA 2403010WL0066119 00415 SBIN0012073 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5275 OR2403010021_130622FTO_226621 2403010000NRG23130620220542419 2361962229 13/06/2022 DUROYADHAN SETHY DUROYADHAN SETHY 2403010WL0019889 00048 BKID0005402 1332 18/06/2022 No Such Account
5276 OR2403010021_131222APB_FTO_889778 2403010000NRG23131220221428276 7321117249 13/12/2022 NIRANJAN BEHERA NIRANJAN BEHERA 2403010WL0058697 00415 SBIN0013612 1332 20/12/2022 A/c Blocked or Frozen
5277 OR2403010002_140722FTO_350270 2403010000NRG23140720220790141 3187265346 14/07/2022 DHRUBASEN MUDULI DHRUBASEN MUDULI 2403010WL0028658 00415 SBIN0013612 1332 19/07/2022 No Such Account
5278 OR2403010017_140722APB_FTO_352421 2403010000NRG23140720220792542 3187828774 14/07/2022 SANATAN PEREI SANATAN PEREI 2403010WL0028750 00048 BKID0005414 1332 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5279 OR2403010017_140722APB_FTO_352421 2403010000NRG23140720220792593 3187828751 14/07/2022 PADNAVA SETHY PADNAVA SETHY 2403010WL0028750 00415 SBIN0013612 1332 19/07/2022 A/c Blocked or Frozen
5280 OR2403010023_150822APB_FTO_462274 2403010000NRG23140820220926580 4279785680 15/08/2022 DANABIRA DAYALU DAS DANABIRA DAYALU DAS 2403010WL0034116 00048 BKID0005402 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5281 OR2403010005_100223APB_FTO_1093154 2403010000NRG23100220231663034 9124250655 10/02/2023 KANEHI JENA KANEHI JENA 2403010WL069002 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5282 OR2403010005_100223APB_FTO_1093154 2403010000NRG23100220231663046 9124250603 10/02/2023 GOLAKHA JENA GOLAKHA JENA 2403010WL069002 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5283 OR2403010005_100223APB_FTO_1093154 2403010000NRG23100220231663053 9124250650 10/02/2023 CHATRUBHUJA NAYAK CHATRUBHUJA NAYAK 2403010WL069002 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5284 OR2403010023_110323APB_FTO_1142468 2403010000NRG23110320231710944 0495813210 11/03/2023 KALANDI MURMU KALANDI MURMU 2403010WL071842 00468 UBIN0546267 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5285 OR2403010023_110323APB_FTO_1142468 2403010000NRG23110320231710946 0495813228 11/03/2023 PANA BASKE PANA BASKE 2403010WL071842 00468 UBIN0546267 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5286 OR2403010001_121222APB_FTO_884881 2403010000NRG23121220221423226 7321110095 12/12/2022 RANJIT KUMAR DAS RANJIT KUMAR DAS 2403010WL0058497 00048 BKID0005414 1110 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5287 OR2403010017_130123FTO_1017434 2403010000NRG23130120231594244 9122072949 13/01/2023 RANGA SAHOO RANGA SAHOO 2403010WL0065962 00048 BKID0005414 888 24/02/2023 No Such Account
5288 OR2403010017_130123FTO_1017434 2403010000NRG23130120231594245 9122072966 13/01/2023 GHANSHYAM SAHOO GHANSHYAM SAHOO 2403010WL0065962 00048 BKID0005422 888 24/02/2023 No Such Account
5289 OR2403010017_130123FTO_1017434 2403010000NRG23130120231594248 9122072967 13/01/2023 ANANDA CHANDRA SAHOO ANANDA CHANDRA SAHOO 2403010WL0065962 00048 BKID0005422 888 24/02/2023 No Such Account
5290 OR2403010017_130123FTO_1017434 2403010000NRG23130120231594259 9122072946 13/01/2023 MANJULATA SAHOO MANJULATA SAHOO 2403010WL0065962 00048 BKID0005402 666 24/02/2023 No Such Account
5291 OR2403010017_130123FTO_1017434 2403010000NRG23130120231594271 9122072947 13/01/2023 MAHESWAR SAU MAHESWAR SAU 2403010WL0065962 00048 BKID0005402 888 24/02/2023 No Such Account
5292 OR2403010019_130522FTO_118985 2403010000NRG23130520220202091 1372610938 13/05/2022 GANESWAR KHUNTIA GANESWAR KHUNTIA 2403010WL0008308 00654 IOBA0ROGB01 1332 19/05/2022 No Such Account
5293 OR2403010002_140722APB_FTO_350215 2403010000NRG23140720220790094 3187633663 14/07/2022 SUBASH PUHAN SUBASH PUHAN 2403010WL0028654 00048 BKID0005402 1332 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5294 OR2403010010_151022FTO_660901 2403010000NRG23151020221162302 5869766121 15/10/2022 KATHI DALAI KATHI DALAI 2403010WL0046511 00415 SBIN0001820 1110 21/10/2022 No Such Account
5295 OR2403010_180622APB_FTO_246354 2403010000NRG23180620220595004 2515640795 18/06/2022 BENUDHARA NATH BENUDHARA NATH 2403010WL0021703 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5296 OR2403010_180622APB_FTO_246516 2403010000NRG23180620220595736 2515638936 18/06/2022 RAJIB KUMAR BOITEI RAJIB KUMAR BOITEI 2403010WL0021728 00048 BKID0005422 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5297 OR2403010023_180722APB_FTO_368833 2403010000NRG23180720220813964 3864370608 18/07/2022 NIRAKAR BEJ NIRAKAR BEJ 2403010WL0029453 00468 UBIN0546267 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5298 OR2403010016_250722FTO_395116 2403010000NRG23210620220631844 4232190170 25/07/2022 BISWAJIT BARIK BISWAJIT BARIK 2403010WL0023017 00415 SBIN0001820 1332 27/08/2022 Account closed
5299 OR2403010021_211022APB_FTO_683823 2403010000NRG23211020221186657 5997343043 21/10/2022 PURUSOTTAM NAYAK PURUSOTTAM NAYAK 2403010WL0047805 00048 BKID0005402 1332 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5300 OR2403010003_230622APB_FTO_266438 2403010000NRG23230620220644363 2562645412 23/06/2022 MANGULI NATH MANGULI NATH 2403010WL0023551 00048 BKID0005414 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5301 OR2403009028_300622APB_FTO_293595 2403009028NRG23300620220696370 3021209985 30/06/2022 SANJULATA MALLICK SANJULATA MALLICK 2403009028WL0025444 00048 BKID0005408 666 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5302 OR2403010015_030622FTO_184876 2403010000NRG23020620220394181 2221458428 03/06/2022 JOGENDRA PEREI JOGENDRA PEREI 2403010WL0014778 00048 BKID0005422 1332 11/06/2022 A/c Blocked or Frozen
5303 OR2403010015_040522APB_FTO_84897 2403010000NRG23030520220117117 1174248820 04/05/2022 BAIDANATH BEHERA BAIDANATH BEHERA 2403010WL0005062 00048 BKID0005422 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5304 OR2403010015_040522APB_FTO_84897 2403010000NRG23030520220117118 1174248816 04/05/2022 SABITA SHA SABITA SHA 2403010WL0005062 00048 BKID0005104 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5305 OR2403010017_070622FTO_198712 2403010000NRG23070620220455025 2222017526 07/06/2022 JANJALI SAHOO JANJALI SAHOO 2403010WL0016774 00048 BKID0005414 1332 11/06/2022 No Such Account
5306 OR2403010017_070622FTO_198712 2403010000NRG23070620220455029 2222017527 07/06/2022 SAROJ SAHOO SAROJ SAHOO 2403010WL0016774 00048 BKID0005414 1332 11/06/2022 No Such Account
5307 OR2403010017_070622APB_FTO_198709 2403010000NRG23070620220455604 2222522781 07/06/2022 DASARATH ROUT DASARATH ROUT 2403010WL0016791 00048 BKID0005414 1332 11/06/2022 A/c Blocked or Frozen
5308 OR2403010_080622APB_FTO_204550 2403010000NRG23080620220474946 2269540542 08/06/2022 PRAMA JENA PRAMA JENA 2403010WL0017471 00048 BKID0005402 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5309 OR2403010008_080722APB_FTO_322473 2403010000NRG23080720220757032 3037175285 08/07/2022 BADAL PATRA BADAL PATRA 2403010WL0027524 00048 BKID0005402 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5310 OR2403010007_081222APB_FTO_873232 2403010000NRG23081220221408018 7288774900 08/12/2022 CHANDRAMANI BEHERA CHANDRAMANI BEHERA 2403010WL0057846 00048 BKID0005422 1332 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5311 OR2403010013_090522APB_FTO_98554 2403010000NRG23090520220152316 1270131658 09/05/2022 DHANURJAY BEHERA DHANURJAY BEHERA 2403010WL0006347 00654 IOBA0ROGB01 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5312 OR2403010017_110123APB_FTO_1007628 2403010000NRG23110120231583533 9119576931 11/01/2023 CHANDAN KUMAR SAHOO CHANDAN KUMAR SAHOO 2403010WL0065526 00048 BKID0005414 1332 24/02/2023 A/c Blocked or Frozen
5313 OR2403010016_120722APB_FTO_341741 2403010000NRG23120720220781594 3146920719 12/07/2022 PREMALATA BEHERA PREMALATA BEHERA 2403010WL0028312 00468 UBIN0546267 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5314 OR2403010016_130323APB_FTO_1145307 2403010000NRG23130320231712409 0495806925 13/03/2023 PARBATI MURMU PARBATI MURMU 2403010WL071925 00468 UBIN0546267 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5315 OR2403010019_130522APB_FTO_118933 2403010000NRG23130520220202329 1373111661 13/05/2022 JAYANTA BOITAI JAYANTA BOITAI 2403010WL0008317 00415 SBIN0013612 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5316 OR2403010004_130622FTO_227452 2403010000NRG23130620220543987 2363647425 13/06/2022 SUNIL ROUT SUNIL ROUT 2403010WL0019924 00045 BARB0ANANDA 1332 18/06/2022 No Such Account
5317 OR2403010023_140922APB_FTO_557993 2403010000NRG23140920221027568 4809443356 14/09/2022 MANICHARAN OJHA MANICHARAN OJHA 2403010WL0039589 00468 UBIN0546267 1332 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5318 OR2403010010_160123APB_FTO_1024089 2403010000NRG23160120231606521 9122585838 16/01/2023 ALEKHA JENA ALEKHA JENA 2403010WL0066394 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5319 OR2403010010_160123APB_FTO_1024089 2403010000NRG23160120231606523 9122585819 16/01/2023 CHINTAMANI NAYAK CHINTAMANI NAYAK 2403010WL0066394 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5320 OR2403010023_170822APB_FTO_471869 2403010000NRG23170820220936835 4277012016 17/08/2022 MANICHARAN OJHA MANICHARAN OJHA 2403010WL0034694 00468 UBIN0546267 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5321 OR2403010012_190922FTO_573936 2403010000NRG23170920221041248 4905168170 19/09/2022 KSHYAMAKAR SAHU KSHYAMAKAR SAHU 2403010WL0040433 00048 BKID0005414 222 22/09/2022 No Such Account
5322 OR2403010019_180323APB_FTO_1162513 2403010000NRG23180320231728518 0495822031 18/03/2023 AMARESH SAHOO AMARESH SAHOO 2403010WL072756 00415 SBIN0005757 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5323 OR2403010025_180722FTO_371339 2403010000NRG23180720220815564 3866464261 18/07/2022 RAIMANI MURMU RAIMANI MURMU 2403010WL0029507 00654 IOBA0ROGB01 1332 11/08/2022 No Such Account
5324 OR2403010021_191222APB_FTO_918130 2403010000NRG23191220221463788 9085229503 19/12/2022 BHAGIRATHI BHANJA BHAGIRATHI BHANJA 2403010WL0060434 00415 SBIN0013612 2220 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5325 OR2403010015_200123APB_FTO_1037843 2403010000NRG23200120231621892 9122263606 20/01/2023 JAYARAM DAS JAYARAM DAS 2403010WL0067015 00048 BKID0005422 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5326 OR2403010017_200522APB_FTO_139978 2403010000NRG23200520220265086 1593384984 20/05/2022 DASARATH ROUT DASARATH ROUT 2403010WL0010488 00048 BKID0005414 1332 26/05/2022 A/c Blocked or Frozen
5327 OR2403010001_201222FTO_920964 2403010000NRG23201220221465570 9085035740 20/12/2022 ANANT CHARAN CHAKRA ANANT CHARAN CHAKRA 2403010WL0060527 00415 SBIN0013612 1110 23/02/2023 Account closed
5328 OR2403010024_210422FTO_43181 2403010000NRG23210420220052296 0859368394 21/04/2022 BHOJU SOREN BHOJU SOREN 2403010WL0002466 00048 BKID0005402 222 04/05/2022 No Such Account
5329 OR2403010004_210622APB_FTO_260644 2403010000NRG23210620220631438 2560547376 21/06/2022 JAGABANDHU MOHANTY JAGABANDHU MOHANTY 2403010WL0022989 00654 IOBA0ROGB01 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5330 OR2403010010_220622FTO_262198 2403010000NRG23220620220635318 2559385274 22/06/2022 RATNAKAR SA RATNAKAR SA 2403010WL0023148 00040 BKID0BAITGB 1332 30/06/2022 No Such Account
5331 OR2403010010_220622FTO_262198 2403010000NRG23220620220635319 2559385289 22/06/2022 MINAKHI SHA MINAKHI SHA 2403010WL0023148 00654 IOBA0ROGB01 1332 30/06/2022 No Such Account
5332 OR2403010023_230622FTO_268392 2403010000NRG23230620220645915 2561729139 23/06/2022 KATHIA NAIK KATHIA NAIK 2403010WL0023632 00048 BKID0005402 1332 30/06/2022 No Such Account
5333 OR2403010015_240223APB_FTO_1115861 2403010000NRG23240220231684023 0272851875 24/02/2023 JAYARAM DAS JAYARAM DAS 2403010WL070327 00048 BKID0005422 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5334 OR2403010004_250522APB_FTO_150686 2403010000NRG23250520220311348 1879989484 25/05/2022 EKADASI JENA EKADASI JENA 2403010WL0011948 00048 BKID0005402 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5335 OR2403010010_260522FTO_153607 2403010000NRG23260520220320153 1879424075 26/05/2022 LUNA SHA LUNA SHA 2403010WL0012224 00048 BKID0005414 1332 02/06/2022 A/c Blocked or Frozen
5336 OR2403010010_260522FTO_153607 2403010000NRG23260520220320161 1879424083 26/05/2022 TIRTHBASI SHA TIRTHBASI SHA 2403010WL0012224 00048 BKID0005414 1332 02/06/2022 No Such Account
5337 OR2403010010_260522FTO_153607 2403010000NRG23260520220320171 1879424089 26/05/2022 MURALI SHA MURALI SHA 2403010WL0012224 00654 IOBA0ROGB01 1332 04/06/2022 No Such Account
5338 OR2403010010_260522FTO_153607 2403010000NRG23260520220320172 1879424096 26/05/2022 ABHISEKHA SHA ABHISEKHA SHA 2403010WL0012224 00415 SBIN0013612 1332 02/06/2022 No Such Account
5339 OR2403010019_280622FTO_282542 2403010000NRG23260620220658066 2898999267 28/06/2022 REBATI JENA REBATI JENA 2403010WL0024112 00048 BKID0005414 1332 08/07/2022 No Such Account
5340 OR2403003014_240522APB_FTO_142427 2403003014NRG23240520220283336 1670515083 24/05/2022 JANMEJAY SETHI JANMEJAY SETHI 2403003014WL0011055 00415 SBIN0017702 1554 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5341 OR2403003015_150422APB_FTO_25299 2403003015NRG23150420220014906 0917387973 15/04/2022 Dharmudhar Mahanta Dharmudhar Mahanta 2403003015WL0000854 00048 BKID0005409 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5342 OR2403010008_151022FTO_661146 2403010000NRG23101020221139280 5997142329 15/10/2022 SASHIREKHA PATRA SASHIREKHA PATRA 2403010WL0045452 00654 IOBA0ROGB01 1332 31/10/2022 No Such Account
5343 OR2403010002_101222APB_FTO_880262 2403010000NRG23101220221419226 7288798566 10/12/2022 JAGABNDHU ROUT JAGABNDHU ROUT 2403010WL0058336 00048 BKID0005402 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5344 OR2403010012_130123FTO_1017845 2403010000NRG23120120231592238 9121931975 13/01/2023 NAKULA PANIGRAHI NAKULA PANIGRAHI 2403010WL0065862 00048 BKID0005402 1332 24/02/2023 A/c Blocked or Frozen
5345 OR2403010008_130123APB_FTO_1015490 2403010000NRG23130120231594648 9122479196 13/01/2023 srimati naik srimati naik 2403010WL0065973 00048 BKID0005402 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5346 OR2403010017_130622APB_FTO_227164 2403010000NRG23130620220545522 2367335806 13/06/2022 DASARATH ROUT DASARATH ROUT 2403010WL0019965 00048 BKID0005414 1332 18/06/2022 A/c Blocked or Frozen
5347 OR2403010017_130622FTO_227144 2403010000NRG23130620220545612 2363498386 13/06/2022 JANJALI SAHOO JANJALI SAHOO 2403010WL0019966 00048 BKID0005414 1332 18/06/2022 No Such Account
5348 OR2403010017_130622FTO_227144 2403010000NRG23130620220545616 2363498387 13/06/2022 SAROJ SAHOO SAROJ SAHOO 2403010WL0019966 00048 BKID0005414 1332 18/06/2022 No Such Account
5349 OR2403010017_130622APB_FTO_227150 2403010000NRG23130620220545620 2367210074 13/06/2022 GAYADHAR SAHOO GAYADHAR SAHOO 2403010WL0019966 00048 BKID0005414 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5350 OR2403010004_150622APB_FTO_233357 2403010000NRG23150620220558269 2374338709 15/06/2022 NIRUPAMA MAHAPATRA NIRUPAMA MAHAPATRA 2403010WL0020348 00415 SBIN0013612 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5351 OR2403010004_211022FTO_685207 2403010000NRG23170820220936681 6384033896 21/10/2022 BASANTI SARGHARIA BASANTI SARGHARIA 2403010WL0034673 00415 SBIN0001820 1332 11/11/2022 No Such Account
5352 OR2403010004_211022FTO_685207 2403010000NRG23180620220602196 6384033871 21/10/2022 CHANCHALA MAHURI CHANCHALA MAHURI 2403010WL0021962 00045 BARB0ANANDA 1332 11/11/2022 No Such Account
5353 OR2403010004_211022FTO_685207 2403010000NRG23180620220602197 6384033872 21/10/2022 CHANCHALA MAHURI CHANCHALA MAHURI 2403010WL0021962 00045 BARB0ANANDA 1332 11/11/2022 No Such Account
5354 OR2403010008_190123APB_FTO_1034922 2403010000NRG23190120231619531 9123512257 19/01/2023 srimati naik srimati naik 2403010WL0066909 00048 BKID0005402 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5355 OR2403010022_200323APB_FTO_1167305 2403010000NRG23200320231733189 0496394138 20/03/2023 NRUSHINGA JENA NRUSHINGA JENA 2403010WL072944 00468 UBIN0546267 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5356 OR2403010021_200622APB_FTO_254843 2403010000NRG23200620220621602 2462032210 20/06/2022 KULAMANI PARIDA KULAMANI PARIDA 2403010WL0022626 00048 BKID0005414 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5357 OR2403010021_210323APB_FTO_1169493 2403010000NRG23210320231734627 0496595282 21/03/2023 BIJAYANTI KHUNTIA BIJAYANTI KHUNTIA 2403010WL073028 00048 BKID0005414 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5358 OR2403010021_210323APB_FTO_1169493 2403010000NRG23210320231734641 0496595280 21/03/2023 JITENDRA KUMAR ROUT JITENDRA KUMAR ROUT 2403010WL073028 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5359 OR2403010006_210622FTO_258905 2403010000NRG23210620220630791 2487798853 21/06/2022 PRITIREKHA BAL PRITIREKHA BAL 2403010WL0022954 00048 BKID0005422 1332 25/06/2022 No Such Account
5360 OR2403010023_080822FTO_442297 2403010000NRG23210620220631693 4228990958 08/08/2022 AJAYA DASH AJAYA DASH 2403010WL0023000 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
5361 OR2403010023_080822FTO_442297 2403010000NRG23210620220631694 4228990965 08/08/2022 AJAYA DASH AJAYA DASH 2403010WL0023000 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
5362 OR2403010005_180722FTO_370329 2403010000NRG23210620220631741 3864250033 18/07/2022 HRUSIKESH RANA HRUSIKESH RANA 2403010WL0023006 00045 BARB0ANANDA 2220 11/08/2022 No Such Account
5363 OR2403003012_310123FTO_1072992 2403003012NRG23310120231650785 9123876055 31/01/2023 DEBANANDA NAIK DEBANANDA NAIK 2403003012WL0068224 00654 IOBA0ROGB01 1332 24/02/2023 Account closed
5364 OR2403010010_200522FTO_137664 2403010000NRG23200520220252933 1595461242 20/05/2022 ABHISEKHA SHA ABHISEKHA SHA 2403010WL0010102 00415 SBIN0013612 1332 26/05/2022 No Such Account
5365 OR2403010_200622FTO_252007 2403010000NRG23200620220616919 2460970048 20/06/2022 SAKAR SOREN SAKAR SOREN 2403010WL0022463 00040 BKID0BAITGB 1332 24/06/2022 No Such Account
5366 OR2403010_200622APB_FTO_252021 2403010000NRG23200620220616963 2461283174 20/06/2022 PHAGU MARANDI PHAGU MARANDI 2403010WL0022463 00654 IOBA0ROGB01 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5367 OR2403010001_201222APB_FTO_920973 2403010000NRG23201220221465547 9085284454 20/12/2022 MANI CHARAN OJHA MANI CHARAN OJHA 2403010WL0060527 00048 BKID0005422 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5368 OR2403010001_201222APB_FTO_920973 2403010000NRG23201220221465578 9085284464 20/12/2022 RANJIT KUMAR DAS RANJIT KUMAR DAS 2403010WL0060527 00048 BKID0005414 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5369 OR2403010013_210323APB_FTO_1169673 2403010000NRG23210320231735206 0496587015 21/03/2023 KABINDRA SAHOO KABINDRA SAHOO 2403010WL073042 00048 BKID0005414 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5370 OR2403010002_220622APB_FTO_261684 2403010000NRG23210620220631868 2560548777 22/06/2022 ANJALI GHADEI ANJALI GHADEI 2403010WL0023020 00078 CNRB0003522 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5371 OR2403010006_210722APB_FTO_380918 2403010000NRG23210720220829365 3866791575 21/07/2022 PITAMBAR SWAIN PITAMBAR SWAIN 2403010WL0030042 00048 BKID0005422 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5372 OR2403010023_220622APB_FTO_263159 2403010000NRG23220620220637191 2560575995 22/06/2022 DANABIRA DAYALU DAS DANABIRA DAYALU DAS 2403010WL0023227 00048 BKID0005402 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5373 OR2403010_230323APB_FTO_1174347 2403010000NRG23230320231742550 0496408392 23/03/2023 SRIDHAR PARIDA SRIDHAR PARIDA 2403010WL073414 00415 SBIN0013612 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5374 OR2403010_230323APB_FTO_1174347 2403010000NRG23230320231742551 0496408365 23/03/2023 BIKASH RANJAN PANDA BIKASH RANJAN PANDA 2403010WL073414 00048 BKID0005414 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5375 OR2403010020_230323FTO_1174725 2403010000NRG23230320231742640 0496329751 23/03/2023 ARATI KESHAN ROUT ARATI KESHAN ROUT 2403010WL073418 00040 BKID0BAITGB 1332 03/04/2023 Account Description Does not Tally
5376 OR2403010008_231222FTO_935028 2403010000NRG23231220221485329 9084896232 23/12/2022 DRUPADI NAIK DRUPADI NAIK 2403010WL0061368 00048 BKID0005402 444 23/02/2023 No Such Account
5377 OR2403010008_231222FTO_935028 2403010000NRG23231220221485331 9084896234 23/12/2022 NIRA NAIK NIRA NAIK 2403010WL0061368 00048 BKID0005402 444 23/02/2023 No Such Account
5378 OR2403010008_231222FTO_935028 2403010000NRG23231220221485346 9084896233 23/12/2022 KAMALAV KAMALAV 2403010WL0061368 00048 BKID0005402 444 23/02/2023 No Such Account
5379 OR2403010008_231222FTO_935028 2403010000NRG23231220221485356 9084896236 23/12/2022 SADABANI NAIK SADABANI NAIK 2403010WL0061368 00048 BKID0005402 444 23/02/2023 No Such Account
5380 OR2403010008_231222FTO_935028 2403010000NRG23231220221485361 9084896235 23/12/2022 KANSHA NAIK KANSHA NAIK 2403010WL0061368 00048 BKID0005402 444 23/02/2023 No Such Account
5381 OR2403010017_240123FTO_1048496 2403010000NRG23240120231630002 9123015731 24/01/2023 RANGA SAHOO RANGA SAHOO 2403010WL0067374 00048 BKID0005414 1110 24/02/2023 No Such Account
5382 OR2403010017_240123FTO_1048496 2403010000NRG23240120231630003 9123015754 24/01/2023 GHANSHYAM SAHOO GHANSHYAM SAHOO 2403010WL0067374 00048 BKID0005422 1110 24/02/2023 No Such Account
5383 OR2403010017_240123FTO_1048496 2403010000NRG23240120231630006 9123015755 24/01/2023 ANANDA CHANDRA SAHOO ANANDA CHANDRA SAHOO 2403010WL0067374 00048 BKID0005422 1110 24/02/2023 No Such Account
5384 OR2403010017_240123FTO_1048496 2403010000NRG23240120231630015 9123015728 24/01/2023 MANJULATA SAHOO MANJULATA SAHOO 2403010WL0067374 00048 BKID0005402 666 24/02/2023 No Such Account
5385 OR2403003014_110722APB_FTO_332161 2403003014NRG23100720220765103 3137810188 11/07/2022 AMITA BASH AMITA BASH 2403003014WL0027764 00048 BKID0005428 1554 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5386 OR2403010002_150622FTO_233455 2403010000NRG23150620220559398 2374165244 15/06/2022 BAPUNU SAHOO BAPUNU SAHOO 2403010WL0020393 00045 BARB0ANANDA 1332 18/06/2022 No Such Account
5387 OR2403010023_160123APB_FTO_1022176 2403010000NRG23160120231602608 9122374856 16/01/2023 PANA BASKE PANA BASKE 2403010WL0066247 00468 UBIN0546267 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5388 OR2403010004_161222APB_FTO_907596 2403010000NRG23161220221450019 9083708198 16/12/2022 BISWARANJAN MOHANTY BISWARANJAN MOHANTY 2403010WL0059816 00048 BKID0005400 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5389 OR2403010020_101022FTO_642808 2403010000NRG23170820220936711 5625200205 10/10/2022 SMRUTI RANJAN ROUT SMRUTI RANJAN ROUT 2403010WL0034684 00048 BKID0005402 1332 19/10/2022 No Such Account
5390 OR2403010016_180323APB_FTO_1162788 2403010000NRG23180320231728300 0495831776 18/03/2023 MILU BARIK MILU BARIK 2403010WL072750 00468 UBIN0546267 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5391 OR2403010002_180323APB_FTO_1162869 2403010000NRG23180320231728907 0495682571 18/03/2023 JAGABNDHU ROUT JAGABNDHU ROUT 2403010WL072768 00048 BKID0005402 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5392 OR2403010010_180622FTO_245486 2403010000NRG23180620220590928 2515363281 18/06/2022 KOILI GHOSE KOILI GHOSE 2403010WL0021561 00654 IOBA0ROGB01 1554 27/06/2022 No Such Account
5393 OR2403010013_180622APB_FTO_247812 2403010000NRG23180620220601251 2515644257 18/06/2022 JAYANTI SAHOO JAYANTI SAHOO 2403010WL0021916 00048 BKID0005514 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5394 OR2403010_200822FTO_484087 2403010000NRG23190820220943617 4276281209 20/08/2022 HRUSIKESH RANA HRUSIKESH RANA 2403010WL0035063 00654 IOBA0ROGB01 1332 30/08/2022 No Such Account
5395 OR2403010004_200223APB_FTO_1109182 2403010000NRG23200220231676987 0268428682 20/02/2023 ANJAN KUMAR ROUT ANJAN KUMAR ROUT 2403010WL069889 00415 SBIN0013612 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5396 OR2403010004_200522FTO_136455 2403010000NRG23200520220248368 1593513312 20/05/2022 MENKI JENA MENKI JENA 2403010WL0009958 00048 BKID0005402 1332 26/05/2022 Account closed
5397 OR2403010004_200522FTO_136455 2403010000NRG23200520220248394 1593513329 20/05/2022 CHANCHALA MAHURI CHANCHALA MAHURI 2403010WL0009958 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
5398 OR2403010004_200522FTO_136455 2403010000NRG23200520220248403 1593513314 20/05/2022 RASMITA SAHU RASMITA SAHU 2403010WL0009958 00048 BKID0005402 1332 26/05/2022 A/c Blocked or Frozen
5399 OR2403010022_200622FTO_254136 2403010000NRG23200620220620423 2461096461 20/06/2022 BABI JENA BABI JENA 2403010WL0022585 00415 SBIN0013612 1332 24/06/2022 No Such Account
5400 OR2403010_200822FTO_484087 2403010000NRG23200720220826925 4276281198 20/08/2022 KSHYMAKAR DASH KSHYMAKAR DASH 2403010WL0029956 00048 BKID0005414 1332 30/08/2022 A/c Blocked or Frozen
5401 OR2403010_200822FTO_484087 2403010000NRG23200720220826926 4276281199 20/08/2022 KSHYMAKAR DASH KSHYMAKAR DASH 2403010WL0029956 00048 BKID0005414 1332 30/08/2022 A/c Blocked or Frozen
5402 OR2403010_200822FTO_484087 2403010000NRG23200720220826927 4276281200 20/08/2022 KSHYMAKAR DASH KSHYMAKAR DASH 2403010WL0029956 00048 BKID0005414 1332 30/08/2022 A/c Blocked or Frozen
5403 OR2403010_200822FTO_484087 2403010000NRG23200720220826928 4276281201 20/08/2022 KSHYMAKAR DASH KSHYMAKAR DASH 2403010WL0029956 00048 BKID0005414 1332 30/08/2022 A/c Blocked or Frozen
5404 OR2403010_200822FTO_484087 2403010000NRG23200720220826929 4276281202 20/08/2022 KSHYMAKAR DASH KSHYMAKAR DASH 2403010WL0029956 00048 BKID0005414 1332 30/08/2022 A/c Blocked or Frozen
5405 OR2403003007_221122APB_FTO_808685 2403003007NRG20121220201114917 6677210311 22/11/2022 KAIBALYA MAHAKUDA KAIBALYA MAHAKUDA 2403003WL182468 00468 UBIN0547760 1316 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5406 OR2403003007_221122APB_FTO_808685 2403003007NRG20121220201114918 6677210312 22/11/2022 KAIBALYA MAHAKUDA KAIBALYA MAHAKUDA 2403003WL182468 00468 UBIN0547760 1128 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5407 OR2403003007_221122APB_FTO_808685 2403003007NRG20121220201114919 6677210313 22/11/2022 KAIBALYA MAHAKUDA KAIBALYA MAHAKUDA 2403003WL182468 00468 UBIN0547760 1128 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5408 OR2403010_020722FTO_297328 2403010000NRG23170620220580605 2850058461 02/07/2022 HRUSIKESH RANA HRUSIKESH RANA 2403010WL0021126 00045 BARB0ANANDA 1332 07/07/2022 No Such Account
5409 OR2403010_020722FTO_297328 2403010000NRG23170620220580608 2850058469 02/07/2022 KSHYMAKAR DASH KSHYMAKAR DASH 2403010WL0021126 00048 BKID0005414 1332 07/07/2022 A/c Blocked or Frozen
5410 OR2403010016_171222APB_FTO_912995 2403010000NRG23171220221456506 9083800512 17/12/2022 PARBATI MURMU PARBATI MURMU 2403010WL0060106 00468 UBIN0546267 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5411 OR2403010016_171222APB_FTO_912995 2403010000NRG23171220221456515 9083800518 17/12/2022 HINDURAM SOREN HINDURAM SOREN 2403010WL0060106 00468 UBIN0546267 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5412 OR2403010002_180323APB_FTO_1162857 2403010000NRG23180320231728597 0495334297 18/03/2023 PRAKASH RANJAN ROUT PRAKASH RANJAN ROUT 2403010WL072758 00048 BKID0005402 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5413 OR2403010008_181122FTO_794381 2403010000NRG23181120221309581 6655203364 18/11/2022 SASHIREKHA PATRA SASHIREKHA PATRA 2403010WL0053448 00048 BKID0005402 1332 25/11/2022 Account closed
5414 OR2403010023_200622FTO_252894 2403010000NRG23190620220612212 2459503467 20/06/2022 KALPANATH BHOI KALPANATH BHOI 2403010WL0022307 00468 UBIN0546267 1332 24/06/2022 No Such Account
5415 OR2403010010_200123FTO_1037862 2403010000NRG23200120231621857 9123398584 20/01/2023 SANDYARANI ROUT SANDYARANI ROUT 2403010WL0067014 00040 BKID0BAITGB 1110 24/02/2023 No Such Account
5416 OR2403010021_220223APB_FTO_1112283 2403010000NRG23200220231676834 0261242948 22/02/2023 JITENDRA KUMAR ROUT JITENDRA KUMAR ROUT 2403010WL069873 00048 BKID0005414 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5417 OR2403010_200522APB_FTO_139251 2403010000NRG23200520220261307 1593244073 20/05/2022 KULAMANI MAHARANA KULAMANI MAHARANA 2403010WL0010354 00468 UBIN0546267 1332 26/05/2022 A/c Blocked or Frozen
5418 OR2403010017_200522FTO_139977 2403010000NRG23200520220265093 1595488490 20/05/2022 PARBATI BHOI PARBATI BHOI 2403010WL0010488 00048 BKID0005422 1332 26/05/2022 No Such Account
5419 OR2403010012_220722APB_FTO_385739 2403010000NRG23220720220835978 4230502521 22/07/2022 HARIHARA KHILAR HARIHARA KHILAR 2403010WL0030312 00415 SBIN0013612 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5420 OR2403010017_240123FTO_1047837 2403010000NRG23240120231629345 9123418818 24/01/2023 ALEKHA NATH ALEKHA NATH 2403010WL0067350 00048 BKID0005414 888 24/02/2023 No Such Account
5421 OR2403010008_240522FTO_143427 2403010000NRG23240520220291769 1671087673 24/05/2022 ARJUN HEMBRAM ARJUN HEMBRAM 2403010WL0011306 00048 BKID0005402 1332 28/05/2022 No Such Account
5422 OR2403010008_240522FTO_143427 2403010000NRG23240520220291799 1671087712 24/05/2022 LIPSARANI MAHAKUD LIPSARANI MAHAKUD 2403010WL0011306 00654 IOBA0ROGB01 1332 28/05/2022 No Such Account
5423 OR2403010016_241122APB_FTO_818872 2403010000NRG23241120221338028 24/11/2022 KUTULU HANSDA KUTULU HANSDA 2403010WL0054811 00468 UBIN0546267 2220 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5424 OR2403010003_250522APB_FTO_148529 2403010000NRG23250520220307953 1880049591 25/05/2022 MANORAMA KHILAR MANORAMA KHILAR 2403010WL0011839 00654 IOBA0ROGB01 1110 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5425 OR2403010010_260522FTO_153625 2403010000NRG23260520220320083 1879665805 26/05/2022 PAGILI MALLIK PAGILI MALLIK 2403010WL0012223 00654 IOBA0ROGB01 1332 04/06/2022 No Such Account
5426 OR2403010023_260822APB_FTO_505119 2403010000NRG23260820220964544 4395321578 26/08/2022 DANABIRA DAYALU DAS DANABIRA DAYALU DAS 2403010WL0036211 00048 BKID0005402 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5427 OR2403010017_270123FTO_1059794 2403010000NRG23270120231639537 9123378066 27/01/2023 ALEKHA NATH ALEKHA NATH 2403010WL0067776 00048 BKID0005414 1332 24/02/2023 No Such Account
5428 OR2403010002_270323APB_FTO_1187778 2403010000NRG23270320231750962 0499689853 27/03/2023 PRAKASH RANJAN ROUT PRAKASH RANJAN ROUT 2403010WL073801 00048 BKID0005402 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5429 OR2403003015_310323APB_FTO_1205905 2403003015NRG23280320231753541 0381077982 31/03/2023 MANDUA MUNDA MANDUA MUNDA 2403003015WL073913 00654 IOBA0ROGB01 1554 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5430 OR2403003015_280422APB_FTO_64498 2403003015NRG23280420220087456 0927459098 28/04/2022 Dharmudhar Mahanta Dharmudhar Mahanta 2403003015WL0003912 00048 BKID0005409 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5431 OR2403003017_120123APB_FTO_1010372 2403003017NRG23120120231588035 9119590056 12/01/2023 LATAMANJARI MAHANTA LATAMANJARI MAHANTA 2403003017WL0065718 00415 SBIN0017702 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5432 OR2403003017_171122APB_FTO_790354 2403003017NRG23161120221297283 6635950429 17/11/2022 subasini naik subasini naik 2403003017WL0052897 00048 BKID0005416 1554 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5433 OR2403003017_221222APB_FTO_930318 2403003017NRG23221220221477956 9085208124 22/12/2022 ABHIMANYU MAHANTA ABHIMANYU MAHANTA 2403003017WL0061088 00415 SBIN0017702 1332 23/02/2023 A/c Blocked or Frozen
5434 OR2403003017_251122APB_FTO_820597 2403003017NRG23251120221340338 25/11/2022 subasini naik subasini naik 2403003017WL0054898 00048 BKID0005416 1554 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5435 OR2403003018_020622FTO_182473 2403003018NRG23020620220398785 2269102690 02/06/2022 ADHIKARI DANDPAT ADHIKARI DANDPAT 2403003018WL0014912 00048 BKID0005409 1554 14/06/2022 A/c Blocked or Frozen
5436 OR2403003018_170123APB_FTO_1026684 2403003018NRG23170120231610436 9122566492 17/01/2023 BABULA DAS BABULA DAS 2403003018WL0066537 00048 BKID0005409 888 24/02/2023 Aadhaar Number not Mapped to Account Number
5437 OR2403003019_140422APB_FTO_24436 2403003019NRG23140420220011412 0918132974 14/04/2022 ASWINI KUMAR NAIK ASWINI KUMAR NAIK 2403003019WL0000682 00048 BKID0005409 1332 07/05/2022 A/c Blocked or Frozen
5438 OR2403003019_140422APB_FTO_24436 2403003019NRG23140420220011426 0918132973 14/04/2022 SURESH CHANDRA NAIK SURESH CHANDRA NAIK 2403003019WL0000682 00048 BKID0005409 1332 07/05/2022 A/c Blocked or Frozen
5439 OR2403003019_160722APB_FTO_364010 2403003019NRG23160720220806621 3864387899 16/07/2022 UMAKANTA NAIK UMAKANTA NAIK 2403003019WL0029219 00048 BKID0005409 1332 11/08/2022 A/c Blocked or Frozen
5440 OR2403003019_160722APB_FTO_364010 2403003019NRG23160720220806656 3864387897 16/07/2022 SANJAY KUMAR NAIK SANJAY KUMAR NAIK 2403003019WL0029219 00048 BKID0005409 1332 11/08/2022 A/c Blocked or Frozen
5441 OR2403003019_160722APB_FTO_364010 2403003019NRG23160720220806691 3864387898 16/07/2022 ANIRUDHA NAIK ANIRUDHA NAIK 2403003019WL0029219 00048 BKID0005409 1332 11/08/2022 A/c Blocked or Frozen
5442 OR2403004024_060522FTO_94047 2403004000NRG22301220211680871 1269068515 06/05/2022 Meena Munda Meena Munda 2403004WL083916 00654 IOBA0ROGB01 1505 16/05/2022 No Such Account
5443 OR2403004001_090522APB_FTO_97695 2403004001NRG23090520220151153 1273935406 09/05/2022 RATNAKAR NAYAK RATNAKAR NAYAK 2403004001WL0006305 00048 BKID0005405 1554 17/05/2022 A/c Blocked or Frozen
5444 OR2403004001_180622FTO_244888 2403004001NRG23180620220587139 2515428772 18/06/2022 JEMA MUNDA JEMA MUNDA 2403004001WL0021434 00048 BKID0005405 1554 27/06/2022 A/c Blocked or Frozen
5445 OR2403004003_050822FTO_435380 2403004003NRG22080720221921298 4229180334 05/08/2022 GOPABANDHU NAIK GOPABANDHU NAIK 2403004WL0099040 00045 BARB0BASKEO 1505 27/08/2022 A/c Blocked or Frozen
5446 OR2403004004_060323APB_FTO_1132821 2403004004NRG23060320231700570 0494786352 06/03/2023 PRADEEP MAHAKUD PRADEEP MAHAKUD 2403004004WL071238 00048 BKID0005405 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5447 OR2403004005_060422APB_FTO_11298 2403004005NRG22050420221917990 0858331562 06/04/2022 BHAMA NAIK BHAMA NAIK 2403004005WL0098377 00654 IOBA0ROGB01 1505 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5448 OR2403010016_270323APB_FTO_1187837 2403010000NRG23270320231752067 0499354943 27/03/2023 PREMALATA BEHERA PREMALATA BEHERA 2403010WL073851 00468 UBIN0546267 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5449 OR2403010016_270323APB_FTO_1187837 2403010000NRG23270320231752068 0499354926 27/03/2023 BRUNDABAN SETHI BRUNDABAN SETHI 2403010WL073851 00468 UBIN0807541 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5450 OR2403003013_110123APB_FTO_1009446 2403003013NRG23110120231586375 9121091716 11/01/2023 ANADI CHARAN MOHANTA ANADI CHARAN MOHANTA 2403003013WL0065662 00048 BKID0005409 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5451 OR2403003013_131222APB_FTO_893848 2403003013NRG23131220221433530 7341233006 13/12/2022 BANAMALI MAHANTA BANAMALI MAHANTA 2403003013WL0058957 00048 BKID0005409 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5452 OR2403003013_160223APB_FTO_1104543 2403003013NRG23160220231673260 0261727749 16/02/2023 BIDYA DHARA SAHU BIDYA DHARA SAHU 2403003013WL069644 00048 BKID0005409 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5453 OR2403003014_180522APB_FTO_130613 2403003014NRG23180520220229241 1593396014 18/05/2022 ANIRUDHA SAHU ANIRUDHA SAHU 2403003014WL0009231 00415 SBIN0017702 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5454 OR2403003014_190722APB_FTO_371968 2403003014NRG23180720220816417 3866854698 19/07/2022 BAULA NAIK BAULA NAIK 2403003014WL0029544 00415 SBIN0017702 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5455 OR2403003014_190722APB_FTO_371968 2403003014NRG23180720220816428 3866854666 19/07/2022 DROUPADI V DROUPADI V 2403003014WL0029544 00415 SBIN0017702 1554 11/08/2022 A/c Blocked or Frozen
5456 OR2403003014_261222APB_FTO_945044 2403003014NRG23251220221496469 9087020898 26/12/2022 DROUPADI V DROUPADI V 2403003014WL0061819 00048 BKID0005428 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5457 OR2403003014_261222APB_FTO_945044 2403003014NRG23251220221496471 9087020907 26/12/2022 PRATIMA DEHURY PRATIMA DEHURY 2403003014WL0061819 00048 BKID0005428 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5458 OR2403003014_291222FTO_960967 2403003014NRG23291220221519368 9089257830 29/12/2022 SURENDRA NAIK SURENDRA NAIK 2403003014WL0062843 00415 SBIN0017702 1554 23/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5459 OR2403003014_291222FTO_960967 2403003014NRG23291220221519372 9089257832 29/12/2022 BIDYADHARA MOHANTA BIDYADHARA MOHANTA 2403003014WL0062844 00415 SBIN0017702 222 23/02/2023 No Such Account
5460 OR2403003019_180822FTO_476466 2403003019NRG23180820220940746 4276396914 18/08/2022 FULAMANI NAIK FULAMANI NAIK 2403003019WL0034906 00048 BKID0005409 1332 30/08/2022 A/c Blocked or Frozen
5461 OR2403003020_190522APB_FTO_133912 2403003020NRG23190520220233540 1593397793 19/05/2022 KANDARPA KARUA KANDARPA KARUA 2403003020WL0009363 00048 BKID0005416 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5462 OR2403004003_050722APB_FTO_310062 2403004003NRG23050720220730530 2916885695 05/07/2022 HEMANTA NAIK HEMANTA NAIK 2403004003WL0026678 00045 BARB0BASKEO 222 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5463 OR2403004003_261222APB_FTO_948555 2403004003NRG23261220221499299 9086954106 26/12/2022 MITRABHANU BISWAL MITRABHANU BISWAL 2403004003WL0061953 00048 BKID0005491 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5464 OR2403004005_030323APB_FTO_1128694 2403004005NRG23030320231695441 0495237358 03/03/2023 PRASANTA KU NAIK PRASANTA KU NAIK 2403004005WL070960 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5465 OR2403004005_221222APB_FTO_931738 2403004005NRG23221220221478665 9085247040 22/12/2022 NABINA NAIK NABINA NAIK 2403004005WL0061107 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5466 OR2403004006_050722FTO_309756 2403004006NRG23050720220728064 2916066317 05/07/2022 RABIN TANTI RABIN TANTI 2403004006WL0026598 00045 BARB0BASKEO 1554 08/07/2022 No Such Account
5467 OR2403004006_121222APB_FTO_885852 2403004006NRG23121220221424626 7321038366 12/12/2022 KSHIRAMANI MAHANTA KSHIRAMANI MAHANTA 2403004006WL0058566 00045 BARB0BASKEO 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5468 OR2403010003_220323APB_FTO_1171294 2403010000NRG23220320231737675 0496756743 22/03/2023 GOLAP NAYAK GOLAP NAYAK 2403010WL073159 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar Number not Mapped to Account Number
5469 OR2403003014_110722APB_FTO_332161 2403003014NRG23100720220765118 3137810156 11/07/2022 SRIPATI GIRI SRIPATI GIRI 2403003014WL0027764 00415 SBIN0017702 1554 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5470 OR2403003014_210622APB_FTO_257135 2403003014NRG23200620220624834 2488511655 21/06/2022 JANMEJAY SETHI JANMEJAY SETHI 2403003014WL0022720 00415 SBIN0017702 1110 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5471 OR2403003014_211222APB_FTO_925611 2403003014NRG23211220221470146 9085327498 21/12/2022 JHUNU SAHU JHUNU SAHU 2403003014WL0060717 00415 SBIN0017702 1554 23/02/2023 A/c Blocked or Frozen
5472 OR2403003014_230822APB_FTO_491848 2403003014NRG23220820220952270 4276869771 23/08/2022 JAGABANDHU DEHUREE JAGABANDHU DEHUREE 2403003014WL0035508 00415 SBIN0017702 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5473 OR2403003015_111222APB_FTO_882777 2403003015NRG23111220221421813 7321103683 11/12/2022 TUKU NAIK TUKU NAIK 2403003015WL0058426 00048 BKID0005409 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5474 OR2403003015_300123APB_FTO_1069238 2403003015NRG23300120231647917 9124152254 30/01/2023 MANDUA MUNDA MANDUA MUNDA 2403003015WL0068129 00048 BKID0005409 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5475 OR2403003016_020622APB_FTO_181763 2403003016NRG23020620220383505 N0622002CE812 02/06/2022 SUBASH NAYAK SUBASH NAYAK 2403003016WL0014404 00468 UBIN0547760 1554 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5476 OR2403003016_251022APB_FTO_695738 2403003016NRG23251020221197656 5996846560 25/10/2022 DHRUB MAHANTA DHRUB MAHANTA 2403003016WL0048365 00654 IOBA0ROGB01 666 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5477 OR2403003017_141222APB_FTO_897152 2403003017NRG23141220221437204 7375844383 14/12/2022 LATAMANJARI MAHANTA LATAMANJARI MAHANTA 2403003017WL0059113 00048 BKID0005428 1554 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5478 OR2403003017_190323APB_FTO_1164265 2403003017NRG23190320231730227 0496566064 19/03/2023 SUJATA NAIK SUJATA NAIK 2403003017WL072818 00048 BKID0005416 1332 03/04/2023 A/c Blocked or Frozen
5479 OR2403003018_270522FTO_157145 2403003018NRG23270520220331043 1881509517 27/05/2022 ADHIKARI DANDPAT ADHIKARI DANDPAT 2403003018WL0012566 00048 BKID0005409 1554 02/06/2022 A/c Blocked or Frozen
5480 OR2403003018_270522APB_FTO_157262 2403003018NRG23270520220331957 1881640256 27/05/2022 LAXMIKANTA MAHANTA LAXMIKANTA MAHANTA 2403003018WL0012587 00048 BKID0005409 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5481 OR2403003019_021022APB_FTO_621187 2403003019NRG23021020221115857 5337880227 02/10/2022 DAMAYANTI PATRA DAMAYANTI PATRA 2403003019WL0044377 00048 BKID0005409 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5482 OR2403003019_080822APB_FTO_444251 2403003019NRG23080820220906303 4229624806 08/08/2022 UMAKANTA NAIK UMAKANTA NAIK 2403003019WL0033147 00048 BKID0005409 444 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5483 OR2403003019_080822APB_FTO_444251 2403003019NRG23080820220906309 4229624807 08/08/2022 AHALYA BEWA AHALYA BEWA 2403003019WL0033147 00048 BKID0005409 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5484 OR2403003019_080822APB_FTO_444251 2403003019NRG23080820220906311 4229624803 08/08/2022 ASWINI KUMAR NAIK ASWINI KUMAR NAIK 2403003019WL0033147 00048 BKID0005409 888 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5485 OR2403003019_080822APB_FTO_444251 2403003019NRG23080820220906328 4229624802 08/08/2022 SURESH CHANDRA NAIK SURESH CHANDRA NAIK 2403003019WL0033147 00048 BKID0005409 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5486 OR2403003019_080822APB_FTO_444251 2403003019NRG23080820220906348 4229624804 08/08/2022 SANJAY KUMAR NAIK SANJAY KUMAR NAIK 2403003019WL0033147 00048 BKID0005409 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5487 OR2403003014_060622FTO_193335 2403003014NRG23060620220434245 2221838362 06/06/2022 SHASHADHARA NAIK SHASHADHARA NAIK 2403003014WL0015995 00048 BKID0005428 1554 11/06/2022 A/c Blocked or Frozen
5488 OR2403003014_120622APB_FTO_222481 2403003014NRG23120620220523773 2322613382 12/06/2022 AMITA BASH AMITA BASH 2403003014WL0019302 00048 BKID0005402 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5489 OR2403003014_120622APB_FTO_222481 2403003014NRG23120620220523789 2322613371 12/06/2022 DROUPADI DEHURI DROUPADI DEHURI 2403003014WL0019302 00415 SBIN0017702 1554 17/06/2022 A/c Blocked or Frozen
5490 OR2403003014_200522FTO_138427 2403003014NRG23190520220245211 1590701997 20/05/2022 DAMAYATI SAHOO DAMAYATI SAHOO 2403003014WL0009848 00654 IOBA0ROGB01 1554 26/05/2022 No Such Account
5491 OR2403003014_191222APB_FTO_916908 2403003014NRG23191220221460216 9083741668 19/12/2022 JAGABANDHU DEHUREE JAGABANDHU DEHUREE 2403003014WL0060284 00415 SBIN0017702 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5492 OR2403003015_200522APB_FTO_136070 2403003015NRG23200520220250422 1590602715 20/05/2022 DIGAMBAR MAHANTA DIGAMBAR MAHANTA 2403003015WL0010024 00654 IOBA0ROGB01 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5493 OR2403003018_141222FTO_895592 2403003018NRG23141220221435819 7342091569 14/12/2022 TULU NAIK TULU NAIK 2403003018WL0059049 00048 BKID0005409 1110 21/12/2022 A/c Blocked or Frozen
5494 OR2403003018_271222APB_FTO_951564 2403003018NRG23271220221506241 9087113602 27/12/2022 ASHIS KU TANGANIA ASHIS KU TANGANIA 2403003018WL0062259 00048 BKID0005409 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5495 OR2403003019_051122APB_FTO_741204 2403003019NRG23051120221252632 6387385496 05/11/2022 DAMAYANTI PATRA DAMAYANTI PATRA 2403003019WL0050829 00048 BKID0005409 1330 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5496 OR2403003019_260922FTO_595881 2403003019NRG23070620220457492 5058873455 26/09/2022 SUBHADRA NAIK SUBHADRA NAIK 2403003WL0016866 00048 BKID0005409 1332 29/09/2022 A/c Blocked or Frozen
5497 OR2403003019_260922FTO_595881 2403003019NRG23080620220474534 5058873443 26/09/2022 ANIRUDHA NAIK ANIRUDHA NAIK 2403003WL0017455 00048 BKID0005409 1332 29/09/2022 A/c Blocked or Frozen
5498 OR2403003019_260922FTO_595881 2403003019NRG23080620220474535 5058873444 26/09/2022 ANIRUDHA NAIK ANIRUDHA NAIK 2403003WL0017455 00048 BKID0005409 1332 29/09/2022 A/c Blocked or Frozen
5499 OR2403003019_090522APB_FTO_97075 2403003019NRG23090520220148674 1270124441 09/05/2022 DAMAYANTI PATRA DAMAYANTI PATRA 2403003019WL0006212 00048 BKID0005409 1332 16/05/2022 A/c Blocked or Frozen
5500 OR2403003019_260922FTO_595881 2403003019NRG23130920221023170 5058873437 26/09/2022 ANIRUDHA NAIK ANIRUDHA NAIK 2403003WL0039396 00048 BKID0005409 1332 29/09/2022 A/c Blocked or Frozen
5501 OR2403003019_260922FTO_595881 2403003019NRG23130920221023171 5058873440 26/09/2022 ANIRUDHA NAIK ANIRUDHA NAIK 2403003WL0039396 00048 BKID0005409 1332 29/09/2022 A/c Blocked or Frozen
5502 OR2403003019_260922FTO_595881 2403003019NRG23130920221023172 5058873438 26/09/2022 ANIRUDHA NAIK ANIRUDHA NAIK 2403003WL0039396 00048 BKID0005409 1332 29/09/2022 A/c Blocked or Frozen
5503 OR2403003019_260922FTO_595881 2403003019NRG23130920221023182 5058873439 26/09/2022 ANIRUDHA NAIK ANIRUDHA NAIK 2403003WL0039396 00048 BKID0005409 1332 29/09/2022 A/c Blocked or Frozen
5504 OR2403003019_220422APB_FTO_47292 2403003019NRG23220420220056294 0891911665 22/04/2022 SITA NAIK SITA NAIK 2403003019WL0002625 00048 BKID0005409 1332 06/05/2022 A/c Blocked or Frozen
5505 OR2403010008_170522APB_FTO_126835 2403010000NRG23150520220211609 1595765551 17/05/2022 BANESWAR BEHERA BANESWAR BEHERA 2403010WL0008595 00048 BKID0005402 1332 26/05/2022 A/c Blocked or Frozen
5506 OR2403010008_170522APB_FTO_126835 2403010000NRG23150520220211617 1595765552 17/05/2022 SAHADEV BEHERA SAHADEV BEHERA 2403010WL0008595 00048 BKID0005402 1332 26/05/2022 A/c Blocked or Frozen
5507 OR2403010002_160123APB_FTO_1022645 2403010000NRG23160120231602667 9122405185 16/01/2023 KODANDADHAR SWAIN KODANDADHAR SWAIN 2403010WL0066251 00415 SBIN0001086 1332 24/02/2023 Account closed
5508 OR2403010021_160123APB_FTO_1023092 2403010000NRG23160120231604398 9122349927 16/01/2023 BHAGIRATHI BHANJA BHAGIRATHI BHANJA 2403010WL0066322 00415 SBIN0013612 2220 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5509 OR2403010004_160722FTO_361075 2403010000NRG23160720220803217 3196147236 16/07/2022 Sangram kumara rout Sangram kumara rout 2403010WL0029135 00415 SBIN0013612 1332 20/07/2022 No Such Account
5510 OR2403010004_160722FTO_361075 2403010000NRG23160720220803222 3196147230 16/07/2022 MILI SARAGHARIA MILI SARAGHARIA 2403010WL0029135 00040 BKID0BAITGB 1332 20/07/2022 No Such Account
5511 OR2403010_191122FTO_797468 2403010000NRG23181120221310067 6656783276 19/11/2022 KISUNU HANSDA KISUNU HANSDA 2403010WL0053462 00654 IOBA0ROGB01 1332 25/11/2022 Account closed
5512 OR2403010002_201222APB_FTO_923447 2403010000NRG23191220221464104 9085287477 20/12/2022 JAGABNDHU ROUT JAGABNDHU ROUT 2403010WL0060454 00048 BKID0005402 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5513 OR2403010020_200522APB_FTO_140081 2403010000NRG23200520220266464 1593322731 20/05/2022 SARADA BAL SARADA BAL 2403010WL0010546 00048 BKID0005402 1332 26/05/2022 A/c Blocked or Frozen
5514 OR2403010020_200522APB_FTO_140081 2403010000NRG23200520220266483 1593322717 20/05/2022 KULAMANI BEHERA KULAMANI BEHERA 2403010WL0010546 00654 IOBA0ROGB01 1332 26/05/2022 A/c Blocked or Frozen
5515 OR2403010023_220822APB_FTO_488321 2403010000NRG23210820220948691 4276873221 22/08/2022 MANICHARAN OJHA MANICHARAN OJHA 2403010WL0035319 00468 UBIN0546267 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5516 OR2403010008_211022FTO_685314 2403010000NRG23211020221189007 5996249626 21/10/2022 RAMADAS KISKU RAMADAS KISKU 2403010WL0047884 00048 BKID0005402 1332 31/10/2022 No Such Account
5517 OR2403010008_221122APB_FTO_809429 2403010000NRG23221120221327057 6677198098 22/11/2022 TAPAS RANJAN PATRA TAPAS RANJAN PATRA 2403010WL0054257 00415 SBIN0013612 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5518 OR2403010023_240123APB_FTO_1049455 2403010000NRG23240120231630785 9123220684 24/01/2023 PANA BASKE PANA BASKE 2403010WL0067406 00468 UBIN0546267 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5519 OR2403010023_240323APB_FTO_1180879 2403010000NRG23240320231747725 0498568901 24/03/2023 BIJAYA NAIK BIJAYA NAIK 2403010WL073657 00468 UBIN0546267 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5520 OR2403010025_261022FTO_696717 2403010000NRG23261020221199979 6384294048 26/10/2022 JEMAMANI PURTI JEMAMANI PURTI 2403010WL0048489 00654 IOBA0ROGB01 222 11/11/2022 No Such Account
5521 OR2403010_261022APB_FTO_699278 2403010000NRG23261020221205662 6384588295 26/10/2022 SUMANTA CHAKRA SUMANTA CHAKRA 2403010WL0048770 00462 UCBA0003153 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5522 OR2403010001_271222APB_FTO_953069 2403010000NRG23271220221508452 9087105484 27/12/2022 MANI CHARAN OJHA MANI CHARAN OJHA 2403010WL0062361 00048 BKID0005422 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5523 OR2403010001_271222APB_FTO_953069 2403010000NRG23271220221508488 9087105491 27/12/2022 RANJIT KUMAR DAS RANJIT KUMAR DAS 2403010WL0062361 00048 BKID0005414 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5524 OR2403010016_280622APB_FTO_283708 2403010000NRG23280620220675383 2901024784 28/06/2022 BRUNDABAN SETHI BRUNDABAN SETHI 2403010WL0024718 00468 UBIN0807541 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5525 OR2403010_280922FTO_605814 2403010000NRG23280920221097032 5130108440 28/09/2022 KAMINI JENA KAMINI JENA 2403010WL0043386 00654 IOBA0ROGB01 888 01/10/2022 No Such Account
5526 OR2403003019_220422APB_FTO_47292 2403003019NRG23220420220056304 0891911666 22/04/2022 AHALYA BEWA AHALYA BEWA 2403003019WL0002625 00048 BKID0005409 1332 06/05/2022 A/c Blocked or Frozen
5527 OR2403003019_220722FTO_388964 2403003019NRG23220720220840987 3866578326 22/07/2022 RATHU MAHANTA RATHU MAHANTA 2403003019WL0030482 00048 BKID0005409 1332 11/08/2022 A/c Blocked or Frozen
5528 OR2403003019_220722FTO_388964 2403003019NRG23220720220841028 3866578327 22/07/2022 SUKURA MAHANTA SUKURA MAHANTA 2403003019WL0030482 00048 BKID0005409 1332 11/08/2022 A/c Blocked or Frozen
5529 OR2403003019_260922FTO_595881 2403003019NRG23250820220961464 5058873441 26/09/2022 ANIRUDHA NAIK ANIRUDHA NAIK 2403003WL0036006 00048 BKID0005409 1332 29/09/2022 A/c Blocked or Frozen
5530 OR2403003007_221122FTO_808699 2403003007NRG20280820201110242 6676507932 22/11/2022 BALABHADRA DALEI BALABHADRA DALEI 2403003WL182088 00468 UBIN0547760 1128 26/11/2022 A/c Blocked or Frozen
5531 OR2403003008_080822APB_FTO_443458 2403003008NRG23080820220905100 4229620862 08/08/2022 BHAGABAN BEJ BHAGABAN BEJ 2403003008WL0033122 00048 BKID0005409 888 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5532 OR2403003008_270622APB_FTO_275811 2403003008NRG23240620220649222 2609735573 27/06/2022 NARENDRA MAHANTA NARENDRA MAHANTA 2403003008WL0023750 00415 SBIN0012072 1554 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5533 OR2403003009_120622APB_FTO_222269 2403003009NRG23120620220528989 2320288055 12/06/2022 KASTURI NAIK KASTURI NAIK 2403003009WL0019480 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5534 OR2403003009_270522APB_FTO_157409 2403003009NRG23270520220329956 1881645055 27/05/2022 RANJIT NAIK RANJIT NAIK 2403003009WL0012532 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5535 OR2403003010_200522APB_FTO_140271 2403003010NRG23200520220266738 1593381213 20/05/2022 BHAGIRATHI MAHANTA BHAGIRATHI MAHANTA 2403003010WL0010552 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5536 OR2403003012_021222FTO_850181 2403003012NRG23011220221375972 7065314278 02/12/2022 SURENDRA NAIK SURENDRA NAIK 2403003012WL0056383 00654 IOBA0ROGB01 1332 10/12/2022 No Such Account
5537 OR2403003012_031222APB_FTO_854035 2403003012NRG23031220221383436 7065077760 03/12/2022 CHANDRAMANI MAHANTA CHANDRAMANI MAHANTA 2403003012WL0056713 00654 IOBA0ROGB01 888 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5538 OR2403003013_020323APB_FTO_1125978 2403003013NRG23010320231692024 0495834445 02/03/2023 BIDYA DHARA SAHU BIDYA DHARA SAHU 2403003013WL070734 00048 BKID0005409 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5539 OR2403003014_160822FTO_468253 2403003014NRG23160820220931400 4277824563 16/08/2022 SHASHADHARA NAIK SHASHADHARA NAIK 2403003014WL0034386 00048 BKID0005428 1554 30/08/2022 A/c Blocked or Frozen
5540 OR2403003014_241222FTO_940501 2403003014NRG23241220221492693 7514990912 24/12/2022 SHAKTIDHARA MATIA SHAKTIDHARA MATIA 2403003014WL0061681 00048 BKID0005428 1332 30/12/2022 No Such Account
5541 OR2403003016_120123APB_FTO_1010565 2403003016NRG23120120231587916 9120342578 12/01/2023 AJIT KU NAYAK AJIT KU NAYAK 2403003016WL0065715 00415 SBIN0016127 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5542 OR2403003016_120123APB_FTO_1010565 2403003016NRG23120120231587917 9120342579 12/01/2023 AJIT KU NAYAK AJIT KU NAYAK 2403003016WL0065715 00415 SBIN0016127 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5543 OR2403003016_190622FTO_250132 2403003016NRG23180620220600282 5307079770 19/06/2022 Hara munda Hara munda 2403003016WL0021892 00468 UBIN0547760 1554 07/10/2022 Account closed
5544 OR2403003016_190622FTO_250132 2403003016NRG23180620220600586 5307079549 19/06/2022 Mrutyunjaya mahanta Mrutyunjaya mahanta 2403003016WL0021902 00654 IOBA0ROGB01 1332 07/10/2022 No Such Account
5545 OR2403003017_090323APB_FTO_1136750 2403003017NRG23090320231704044 0495345875 09/03/2023 SUJATA NAIK SUJATA NAIK 2403003017WL071409 00048 BKID0005416 1554 03/04/2023 A/c Blocked or Frozen
5546 OR2403010023_200722APB_FTO_379239 2403010000NRG23200720220827067 3866748328 20/07/2022 NIRAKAR BEJ NIRAKAR BEJ 2403010WL0029959 00468 UBIN0546267 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5547 OR2403010010_201222APB_FTO_923378 2403010000NRG23201220221468460 9085115831 20/12/2022 ALEKHA JENA ALEKHA JENA 2403010WL0060659 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5548 OR2403010008_231222APB_FTO_935017 2403010000NRG23231220221485371 9085163105 23/12/2022 srimati naik srimati naik 2403010WL0061369 00048 BKID0005402 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5549 OR2403010014_240123APB_FTO_1048794 2403010000NRG23240120231630541 9123277669 24/01/2023 NIJAMUDDIN KHAN NIJAMUDDIN KHAN 2403010WL0067397 00048 BKID0005414 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5550 OR2403010023_240223APB_FTO_1117015 2403010000NRG23240220231685149 0272748456 24/02/2023 JADUNATH MAJHI JADUNATH MAJHI 2403010WL070384 00048 BKID0005402 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5551 OR2403010_240323APB_FTO_1180163 2403010000NRG23240320231747526 0498563124 24/03/2023 SHIBANI ROUT SHIBANI ROUT 2403010WL073650 00048 BKID0005414 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5552 OR2403010010_270123FTO_1058808 2403010000NRG23270120231638167 9122999789 27/01/2023 DINABANDHU NAYAK DINABANDHU NAYAK 2403010WL0067728 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
5553 OR2403010010_270123FTO_1058808 2403010000NRG23270120231638169 9122999774 27/01/2023 MAHENDRA JENA MAHENDRA JENA 2403010WL0067728 00048 BKID0005402 1332 24/02/2023 No Such Account
5554 OR2403010010_270123FTO_1058808 2403010000NRG23270120231638170 9122999775 27/01/2023 NAMITA JENA NAMITA JENA 2403010WL0067728 00048 BKID0005402 1332 24/02/2023 No Such Account
5555 OR2403010010_270123FTO_1058808 2403010000NRG23270120231638185 9122999776 27/01/2023 RAMESH KUMAR NAYAK RAMESH KUMAR NAYAK 2403010WL0067728 00048 BKID0005414 1332 24/02/2023 No Such Account
5556 OR2403010010_270123FTO_1058808 2403010000NRG23270120231638192 9122999790 27/01/2023 MANMATH JENA MANMATH JENA 2403010WL0067728 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
5557 OR2403010010_270123FTO_1058808 2403010000NRG23270120231638195 9122999792 27/01/2023 SASMITA BEHERA SASMITA BEHERA 2403010WL0067728 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
5558 OR2403010010_270622FTO_276882 2403010000NRG23270620220664099 2608728482 27/06/2022 RATNAKAR SA RATNAKAR SA 2403010WL0024338 00040 BKID0BAITGB 1332 02/07/2022 No Such Account
5559 OR2403010010_270622FTO_276882 2403010000NRG23270620220664100 2608728484 27/06/2022 MINAKHI SHA MINAKHI SHA 2403010WL0024338 00654 IOBA0ROGB01 1332 02/07/2022 No Such Account
5560 OR2403010004_270622FTO_278881 2403010000NRG23270620220666363 2895398495 27/06/2022 DEBABRATA BEHERA DEBABRATA BEHERA 2403010WL0024397 00045 BARB0ANANDA 1332 08/07/2022 No Such Account
5561 OR2403010010_271222FTO_953681 2403010000NRG23271220221509362 9086717240 27/12/2022 MAHENDRA JENA MAHENDRA JENA 2403010WL0062392 00048 BKID0005402 888 23/02/2023 No Such Account
5562 OR2403010010_271222FTO_953681 2403010000NRG23271220221509363 9086717241 27/12/2022 NAMITA JENA NAMITA JENA 2403010WL0062392 00048 BKID0005402 888 23/02/2023 No Such Account
5563 OR2403010010_271222FTO_953681 2403010000NRG23271220221509372 9086717245 27/12/2022 RAMPRAKASH JENA RAMPRAKASH JENA 2403010WL0062392 00654 IOBA0ROGB01 888 23/02/2023 No Such Account
5564 OR2403010023_280722APB_FTO_409165 2403010000NRG23280720220865111 4229573459 28/07/2022 DANABIRA DAYALU DAS DANABIRA DAYALU DAS 2403010WL0031384 00048 BKID0005402 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5565 OR2403010008_291022FTO_711672 2403010000NRG23291020221220683 6384086557 29/10/2022 RAMADAS KISKU RAMADAS KISKU 2403010WL0049412 00048 BKID0005402 1332 11/11/2022 No Such Account
5566 OR2403010024_291222FTO_962078 2403010000NRG23291220221521637 9095159567 29/12/2022 PRAKASH CHANDRA PARIDA PRAKASH CHANDRA PARIDA 2403010WL0062948 00045 BARB0ANANDA 1332 23/02/2023 No Such Account
5567 OR2403010010_311222APB_FTO_973112 2403010000NRG23311220221537214 9089740937 31/12/2022 ALEKHA JENA ALEKHA JENA 2403010WL0063588 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5568 OR2403003017_241222APB_FTO_939853 2403003017NRG23241220221491985 7515194558 24/12/2022 LATAMANJARI MAHANTA LATAMANJARI MAHANTA 2403003017WL0061649 00048 BKID0005428 1554 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5569 OR2403003017_271222APB_FTO_951664 2403003017NRG23271220221506342 9087093386 27/12/2022 SUSILA MAHANTA SUSILA MAHANTA 2403003017WL0062266 00048 BKID0005428 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5570 OR2403003018_090622APB_FTO_208624 2403003018NRG23090620220484263 2332160499 09/06/2022 LAXMIKANTA MAHANTA LAXMIKANTA MAHANTA 2403003018WL0017813 00048 BKID0005409 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5571 OR2403003019_250822APB_FTO_502118 2403003019NRG23250820220961933 4395331981 25/08/2022 UMAKANTA NAIK UMAKANTA NAIK 2403003019WL0036023 00048 BKID0005409 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5572 OR2403009004_190622APB_FTO_249594 2403009004NRG23180620220600851 5307144636 19/06/2022 BALARAM JENA BALARAM JENA 2403009004WL0021908 00048 BKID0005408 1110 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5573 OR2403009014_230722FTO_390345 2403009014NRG23220720220834516 3866568558 23/07/2022 KAMALA KUMAR JENA KAMALA KUMAR JENA 2403009014WL0030244 00654 IOBA0ROGB01 444 11/08/2022 No Such Account
5574 OR2403009014_230722FTO_390345 2403009014NRG23220720220834517 3866568557 23/07/2022 KAMALA KUMAR JENA KAMALA KUMAR JENA 2403009014WL0030244 00654 IOBA0ROGB01 444 11/08/2022 No Such Account
5575 OR2403009016_140622FTO_230625 2403009016NRG23100620220502760 2374374453 14/06/2022 SUBRATA JENA SUBRATA JENA 2403009016WL0018545 00415 SBIN0001086 1332 18/06/2022 No Such Account
5576 OR2403009021_071222FTO_867069 2403009021NRG23041220221387158 7285892250 07/12/2022 NANDINI KHANDEI NANDINI KHANDEI 2403009021WL0056870 00462 UCBA0001272 888 17/12/2022 No Such Account
5577 OR2403009026_160422APB_FTO_27284 2403009026NRG23140420220009176 0918077721 16/04/2022 SAROJ KU JENA SAROJ KU JENA 2403009026WL0000539 00654 IOBA0ROGB01 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5578 OR2403009027_100223APB_FTO_1094688 2403009027NRG23090220231662290 9126194253 10/02/2023 SIDDHARTHA NAYAK SIDDHARTHA NAYAK 2403009027WL068945 00048 BKID0005425 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5579 OR2403009027_190622APB_FTO_249631 2403009027NRG23170620220585133 5307144907 19/06/2022 NIRANJAN SANKHUA NIRANJAN SANKHUA 2403009027WL0021353 00415 SBIN0001086 1554 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5580 OR2403009028_061022APB_FTO_628379 2403009028NRG23041020221119868 5477269715 06/10/2022 RATNAMANI BISWAL RATNAMANI BISWAL 2403009028WL0044568 00048 BKID0005425 1110 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5581 OR2403009030_020722APB_FTO_299067 2403009030NRG23020720220708373 2852966098 02/07/2022 JOGENDRA SAHU JOGENDRA SAHU 2403009030WL0025965 00468 UBIN0546232 666 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5582 OR2403009030_030622APB_FTO_189340 2403009030NRG23030620220422206 2222440358 03/06/2022 BINOD DAS BINOD DAS 2403009030WL0015639 00468 UBIN0546232 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5583 OR2403009030_180422FTO_32335 2403009030NRG23180420220031402 0919596966 18/04/2022 SURENDRA JENA SURENDRA JENA 2403009030WL0001574 00048 BKID0005408 1505 07/05/2022 No Such Account
5584 OR2403009031_280323APB_FTO_1192696 2403009031NRG23270320231753277 0500935800 28/03/2023 AKHAYA SAMAL AKHAYA SAMAL 2403009031WL073906 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5585 OR2403010008_170822FTO_471058 2403010000NRG22180620221921121 5338867184 17/08/2022 CHATRUBHUJA MOHANTY CHATRUBHUJA MOHANTY 2403010WL0098973 00048 BKID0005402 1290 08/10/2022 A/c Blocked or Frozen
5586 OR2403010019_020822FTO_424621 2403010000NRG23020820220884190 4229172294 02/08/2022 GANESWAR KHUNTIA GANESWAR KHUNTIA 2403010WL0032153 00048 BKID0005414 444 27/08/2022 No Such Account
5587 OR2403010005_030323APB_FTO_1128082 2403010000NRG23030320231696231 0495341071 03/03/2023 KANEHI JENA KANEHI JENA 2403010WL071007 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5588 OR2403010005_030323APB_FTO_1128082 2403010000NRG23030320231696248 0495341094 03/03/2023 CHATRUBHUJA NAYAK CHATRUBHUJA NAYAK 2403010WL071007 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5589 OR2403010010_060123FTO_993873 2403010000NRG23060120231563558 9092182379 06/01/2023 MAHENDRA JENA MAHENDRA JENA 2403010WL0064589 00048 BKID0005402 1110 23/02/2023 No Such Account
5590 OR2403010010_060123FTO_993873 2403010000NRG23060120231563559 9092182380 06/01/2023 NAMITA JENA NAMITA JENA 2403010WL0064589 00048 BKID0005402 1110 23/02/2023 No Such Account
5591 OR2403010010_060123FTO_993873 2403010000NRG23060120231563575 9092182381 06/01/2023 RAMESH KUMAR NAYAK RAMESH KUMAR NAYAK 2403010WL0064589 00048 BKID0005414 1110 23/02/2023 No Such Account
5592 OR2403010010_060123FTO_993873 2403010000NRG23060120231563577 9092182390 06/01/2023 RAMPRAKASH JENA RAMPRAKASH JENA 2403010WL0064589 00654 IOBA0ROGB01 1110 23/02/2023 No Such Account
5593 OR2403002025_180123APB_FTO_1030106 2403002025NRG23180120231615335 9122226278 18/01/2023 RAIBU NAIK RAIBU NAIK 2403002025WL0066698 00048 BKID0005406 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5594 OR2403002025_180123APB_FTO_1030106 2403002025NRG23180120231615352 9122226255 18/01/2023 DUJA NAIK DUJA NAIK 2403002025WL0066698 00048 BKID0005406 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5595 OR2403002025_180123APB_FTO_1030106 2403002025NRG23180120231615354 9122226307 18/01/2023 PADMA CHARAN MAHANTA PADMA CHARAN MAHANTA 2403002025WL0066698 00048 BKID0005406 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5596 OR2403002025_300323APB_FTO_1200608 2403002025NRG23300320231764000 1174194801 30/03/2023 JAYAPAL MUNDA JAYAPAL MUNDA 2403002025WL074423 00048 BKID0005406 1709 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5597 OR2403003001_111222FTO_882846 2403003001NRG19240220220991240 7320772828 11/12/2022 BASANTI MUNDA BASANTI MUNDA 2403003WL099509 00048 BKID0005409 1092 20/12/2022 No Such Account
5598 OR2403003001_111222APB_FTO_882856 2403003001NRG20070120211116428 7321028351 11/12/2022 GOKULA MAHANTA GOKULA MAHANTA 2403003WL182646 00048 BKID0005409 1316 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5599 OR2403003001_111222APB_FTO_882856 2403003001NRG20070120211116429 7321028352 11/12/2022 GOKULA MAHANTA GOKULA MAHANTA 2403003WL182646 00048 BKID0005409 1316 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5600 OR2403003001_111222APB_FTO_882856 2403003001NRG20070120211116430 7321028353 11/12/2022 GOKULA MAHANTA GOKULA MAHANTA 2403003WL182646 00048 BKID0005409 1316 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5601 OR2403003001_111222APB_FTO_882856 2403003001NRG20070120211116431 7321028354 11/12/2022 GOKULA MAHANTA GOKULA MAHANTA 2403003WL182646 00048 BKID0005409 564 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5602 OR2403003001_211222FTO_928177 2403003001NRG22150620221921021 7514974747 21/12/2022 SANDHYARANI BARIK SANDHYARANI BARIK 2403003WL0098933 00048 BKID0005409 860 30/12/2022 A/c Blocked or Frozen
5603 OR2403003001_070622APB_FTO_197423 2403003001NRG23070620220450365 2269701057 07/06/2022 PABITRA KUMAR MAHANTA PABITRA KUMAR MAHANTA 2403003001WL0016635 00415 SBIN0016127 1554 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5604 OR2403003001_100522APB_FTO_102724 2403003001NRG23100520220164903 1273993477 10/05/2022 SANDHYA BARIK SANDHYA BARIK 2403003001WL0006866 00048 BKID0005409 1554 16/05/2022 Account closed
5605 OR2403003001_110922FTO_547635 2403003001NRG23110920221012560 4750974580 11/09/2022 SANKARSAN MUNDA SANKARSAN MUNDA 2403003001WL0038821 00048 BKID0005409 888 16/09/2022 No Such Account
5606 OR2403003001_110922FTO_547635 2403003001NRG23110920221012561 4750974579 11/09/2022 KANDHEI MUNDA KANDHEI MUNDA 2403003001WL0038821 00048 BKID0005409 888 16/09/2022 No Such Account
5607 OR2403003001_190123FTO_1035389 2403003001NRG23190120231619985 9121994130 19/01/2023 SANJEEB KUMAR NAYAK SANJEEB KUMAR NAYAK 2403003001WL0066924 00415 SBIN0016127 1554 24/02/2023 No Such Account
5608 OR2403003001_200522APB_FTO_137952 2403003001NRG23200520220258197 1593399285 20/05/2022 PABITRA KU MAHANTA PABITRA KU MAHANTA 2403003001WL0010272 00048 BKID0005409 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5609 OR2403003001_220922APB_FTO_585995 2403003001NRG23220920221065056 4995793789 22/09/2022 RAMCHANDRA NAIK RAMCHANDRA NAIK 2403003001WL0041746 00048 BKID0005409 666 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5610 OR2403003001_220922APB_FTO_585995 2403003001NRG23220920221065069 4995793790 22/09/2022 BHIMA MUNDA BHIMA MUNDA 2403003001WL0041746 00048 BKID0005409 666 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5611 OR2403003001_281222APB_FTO_958958 2403003001NRG23281220221517239 9087188724 28/12/2022 RAMCHANDRA NAIK RAMCHANDRA NAIK 2403003001WL0062704 00048 BKID0005409 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5612 OR2403010017_161222APB_FTO_905657 2403010000NRG23161220221446633 9083861691 16/12/2022 BIKASH RANJAN PANDA BIKASH RANJAN PANDA 2403010WL0059662 00048 BKID0005414 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5613 OR2403010015_170522APB_FTO_127252 2403010000NRG23170520220219837 1590600926 17/05/2022 SARASWATI NAYAK SARASWATI NAYAK 2403010WL0008929 00048 BKID0005422 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5614 OR2403010015_180622APB_FTO_247022 2403010000NRG23180620220597860 2515630753 18/06/2022 BAIDANATH BEHERA BAIDANATH BEHERA 2403010WL0021798 00048 BKID0005422 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5615 OR2403010011_180722APB_FTO_371204 2403010000NRG23180720220812777 3864017148 18/07/2022 PRATIMA JENA PRATIMA JENA 2403010WL0029415 00654 IOBA0ROGB01 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5616 OR2403010004_180722FTO_371307 2403010000NRG23180720220815182 3866470747 18/07/2022 MANORAMA MOHANTY MANORAMA MOHANTY 2403010WL0029490 00654 IOBA0ROGB01 1332 11/08/2022 No Such Account
5617 OR2403010015_200522APB_FTO_138298 2403010000NRG23200520220259404 1595748088 20/05/2022 MIHIR RANJAN KANDI MIHIR RANJAN KANDI 2403010WL0010303 00048 BKID0005422 1332 26/05/2022 A/c Blocked or Frozen
5618 OR2403010_200522APB_FTO_139301 2403010000NRG23200520220261815 1593462555 20/05/2022 PRAMA JENA PRAMA JENA 2403010WL0010373 00048 BKID0005422 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5619 OR2403010_020722FTO_297307 2403010000NRG23210620220631879 2852612028 02/07/2022 KSHYMAKAR DASH KSHYMAKAR DASH 2403010WL0023021 00048 BKID0005414 1332 07/07/2022 A/c Blocked or Frozen
5620 OR2403010017_211222APB_FTO_926268 2403010000NRG23211220221472521 9085215213 21/12/2022 BIKASH RANJAN PANDA BIKASH RANJAN PANDA 2403010WL0060828 00048 BKID0005414 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5621 OR2403010002_220622FTO_261698 2403010000NRG23220620220634642 2560308973 22/06/2022 SANJAYA KU DEHURY SANJAYA KU DEHURY 2403010WL0023127 00654 IOBA0ROGB01 1332 30/06/2022 No Such Account
5622 OR2403010_230323APB_FTO_1174435 2403010000NRG23230320231742720 0496404980 23/03/2023 NIRANJAN JENA NIRANJAN JENA 2403010WL073420 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5623 OR2403010_230323APB_FTO_1174435 2403010000NRG23230320231742728 0496404988 23/03/2023 AMIYA KUMAR LENKA AMIYA KUMAR LENKA 2403010WL073420 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5624 OR2403010023_231222APB_FTO_934993 2403010000NRG23231220221484255 9085057884 23/12/2022 KALANDI MURMU KALANDI MURMU 2403010WL0061312 00468 UBIN0546267 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5625 OR2403010010_240123APB_FTO_1047902 2403010000NRG23240120231629533 9123226219 24/01/2023 ALEKHA JENA ALEKHA JENA 2403010WL0067354 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5626 OR2403010010_240123APB_FTO_1047902 2403010000NRG23240120231629535 9123226216 24/01/2023 CHINTAMANI NAYAK CHINTAMANI NAYAK 2403010WL0067354 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5627 OR2403010003_240223APB_FTO_1116795 2403010000NRG23240220231685000 0273262392 24/02/2023 GOLAP NAYAK GOLAP NAYAK 2403010WL070376 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar Number not Mapped to Account Number
5628 OR2403010_250522APB_FTO_147031 2403010000NRG23250520220304770 1880004639 25/05/2022 BENUDHARA NATH BENUDHARA NATH 2403010WL0011739 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5629 OR2403010_270722APB_FTO_402855 2403010000NRG23260720220857141 4227901482 27/07/2022 PHAGU MARANDI PHAGU MARANDI 2403010WL0031067 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5630 OR2403010004_270123APB_FTO_1061585 2403010000NRG23270120231641225 9124144737 27/01/2023 AJAYA KUMAR PARIDA AJAYA KUMAR PARIDA 2403010WL0067855 00415 SBIN0012073 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5631 OR2403010010_060123FTO_993873 2403010000NRG23060120231563587 9092182393 06/01/2023 SASMITA BEHERA SASMITA BEHERA 2403010WL0064589 00654 IOBA0ROGB01 1110 23/02/2023 No Such Account
5632 OR2403010020_060722FTO_311739 2403010000NRG23060720220738689 2963886466 06/07/2022 SMRUTI RANJAN ROUT SMRUTI RANJAN ROUT 2403010WL0026911 00468 UBIN0546267 1332 11/07/2022 No Such Account
5633 OR2403010011_060722APB_FTO_315068 2403010000NRG23060720220743504 2968758779 06/07/2022 PRATIMA JENA PRATIMA JENA 2403010WL0027057 00654 IOBA0ROGB01 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5634 OR2403010023_060922APB_FTO_535097 2403010000NRG23060920220997239 4643947731 06/09/2022 NIRAKAR BEJ NIRAKAR BEJ 2403010WL0038034 00468 UBIN0546267 888 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5635 OR2403010_080822APB_FTO_441370 2403010000NRG23080820220902400 4229474421 08/08/2022 PHAGU MARANDI PHAGU MARANDI 2403010WL0032974 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5636 OR2403010004_080822APB_FTO_444636 2403010000NRG23080820220906675 4229625998 08/08/2022 GANESWAR SARAGHARIA GANESWAR SARAGHARIA 2403010WL0033153 00048 BKID0005402 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5637 OR2403010017_091222FTO_876090 2403010000NRG23091220221414776 7288591164 09/12/2022 RANGA SAHOO RANGA SAHOO 2403010WL0058152 00654 IOBA0ROGB01 1332 17/12/2022 No Such Account
5638 OR2403010017_091222FTO_876090 2403010000NRG23091220221414777 7288591167 09/12/2022 GHANSHYAM SAHOO GHANSHYAM SAHOO 2403010WL0058152 00048 BKID0005414 1332 17/12/2022 No Such Account
5639 OR2403010017_091222FTO_876090 2403010000NRG23091220221414780 7288591168 09/12/2022 ANANDA CHANDRA SAHOO ANANDA CHANDRA SAHOO 2403010WL0058152 00048 BKID0005414 1332 17/12/2022 No Such Account
5640 OR2403010017_091222FTO_876090 2403010000NRG23091220221414790 7288591160 09/12/2022 MANJULATA SAHOO MANJULATA SAHOO 2403010WL0058152 00177 IOBA0002622 1332 17/12/2022 No Such Account
5641 OR2403010017_091222FTO_876090 2403010000NRG23091220221414800 7288591162 09/12/2022 MAHESWAR SAU MAHESWAR SAU 2403010WL0058152 00654 IOBA0ROGB01 1332 17/12/2022 No Such Account
5642 OR2403010017_091222FTO_876090 2403010000NRG23091220221414801 7288591163 09/12/2022 BASANTI SAHOO BASANTI SAHOO 2403010WL0058152 00654 IOBA0ROGB01 1332 17/12/2022 No Such Account
5643 OR2403010017_100123FTO_1003989 2403010000NRG23100120231580672 9119186494 10/01/2023 ALEKHA NATH ALEKHA NATH 2403010WL0065416 00048 BKID0005414 1110 24/02/2023 No Such Account
5644 OR2403010016_120123APB_FTO_1011927 2403010000NRG23120120231591183 9121177476 12/01/2023 PARBATI MURMU PARBATI MURMU 2403010WL0065830 00468 UBIN0546267 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5645 OR2403010016_120123APB_FTO_1011927 2403010000NRG23120120231591192 9121177479 12/01/2023 HINDURAM SOREN HINDURAM SOREN 2403010WL0065830 00468 UBIN0546267 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5646 OR2403010017_121222APB_FTO_884628 2403010000NRG23121220221423242 7321038271 12/12/2022 BIKASH RANJAN PANDA BIKASH RANJAN PANDA 2403010WL0058498 00048 BKID0005414 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5647 OR2403010008_130123FTO_1015502 2403010000NRG23130120231594608 9121980483 13/01/2023 DRUPADI NAIK DRUPADI NAIK 2403010WL0065972 00048 BKID0005402 444 24/02/2023 No Such Account
5648 OR2403010008_130123FTO_1015502 2403010000NRG23130120231594625 9121980484 13/01/2023 KAMALAV KAMALAV 2403010WL0065972 00048 BKID0005402 222 24/02/2023 No Such Account
5649 OR2403010008_130123FTO_1015502 2403010000NRG23130120231594635 9121980486 13/01/2023 SADABANI NAIK SADABANI NAIK 2403010WL0065972 00048 BKID0005402 444 24/02/2023 No Such Account
5650 OR2403010008_130123FTO_1015502 2403010000NRG23130120231594640 9121980485 13/01/2023 KANSHA NAIK KANSHA NAIK 2403010WL0065972 00048 BKID0005402 444 24/02/2023 No Such Account
5651 OR2403010023_130223APB_FTO_1097543 2403010000NRG23130220231667099 9126205949 13/02/2023 KALANDI MURMU KALANDI MURMU 2403010WL069243 00468 UBIN0546267 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5652 OR2403010017_131222FTO_891079 2403010000NRG23131220221430263 7320750548 13/12/2022 RANGA SAHOO RANGA SAHOO 2403010WL0058799 00654 IOBA0ROGB01 1332 20/12/2022 No Such Account
5653 OR2403010020_270223APB_FTO_1119943 2403010000NRG23270220231687175 0272855417 27/02/2023 HRUSHIKESH ROUT HRUSHIKESH ROUT 2403010WL070484 00654 IOBA0ROGB01 666 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5654 OR2403010017_270522APB_FTO_159917 2403010000NRG23270520220337750 1881708922 27/05/2022 DASARATH ROUT DASARATH ROUT 2403010WL0012751 00048 BKID0005414 1332 02/06/2022 A/c Blocked or Frozen
5655 OR2403010002_270622APB_FTO_275437 2403010000NRG23270620220661997 2609530074 27/06/2022 KODANDA MOHARANA KODANDA MOHARANA 2403010WL0024280 00048 BKID0005402 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5656 OR2403010_280223APB_FTO_1121782 2403010000NRG23280220231689325 0272776080 28/02/2023 SRIDHAR PARIDA SRIDHAR PARIDA 2403010WL070599 00415 SBIN0013612 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5657 OR2403010_280223APB_FTO_1121782 2403010000NRG23280220231689326 0272776098 28/02/2023 BIKASH RANJAN PANDA BIKASH RANJAN PANDA 2403010WL070599 00048 BKID0005414 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5658 OR2403010003_280323APB_FTO_1191169 2403010000NRG23280320231755890 0501692611 28/03/2023 JITENDRA PALEI JITENDRA PALEI 2403010WL074006 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5659 OR2403010006_280622APB_FTO_280935 2403010000NRG23280620220671653 2896436776 28/06/2022 PITAMBAR SWAIN PITAMBAR SWAIN 2403010WL0024587 00048 BKID0005422 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5660 OR2403010017_281222FTO_958680 2403010000NRG23281220221516117 9086823015 28/12/2022 RANGA SAHOO RANGA SAHOO 2403010WL0062658 00048 BKID0005414 1332 23/02/2023 No Such Account
5661 OR2403010017_281222FTO_958680 2403010000NRG23281220221516118 9086823036 28/12/2022 GHANSHYAM SAHOO GHANSHYAM SAHOO 2403010WL0062658 00048 BKID0005422 1332 23/02/2023 No Such Account
5662 OR2403010017_281222FTO_958680 2403010000NRG23281220221516121 9086823037 28/12/2022 ANANDA CHANDRA SAHOO ANANDA CHANDRA SAHOO 2403010WL0062658 00048 BKID0005422 1332 23/02/2023 No Such Account
5663 OR2403010017_281222FTO_958680 2403010000NRG23281220221516132 9086823011 28/12/2022 MANJULATA SAHOO MANJULATA SAHOO 2403010WL0062658 00048 BKID0005402 1332 23/02/2023 No Such Account
5664 OR2403010017_281222FTO_958680 2403010000NRG23281220221516144 9086823012 28/12/2022 MAHESWAR SAU MAHESWAR SAU 2403010WL0062658 00048 BKID0005402 1332 23/02/2023 No Such Account
5665 OR2403010017_281222FTO_958680 2403010000NRG23281220221516157 9086823014 28/12/2022 DOUPADI SAHOO DOUPADI SAHOO 2403010WL0062658 00048 BKID0005414 1332 23/02/2023 No Such Account
5666 OR2403010_290422FTO_69033 2403010000NRG23290420220095879 1092734465 29/04/2022 KSHYMAKAR DASH KSHYMAKAR DASH 2403010WL0004270 00048 BKID0005414 1332 12/05/2022 A/c Blocked or Frozen
5667 OR2403010004_310522FTO_169546 2403010000NRG23300520220352095 1927864632 31/05/2022 PRATAP JENA PRATAP JENA 2403010WL0013234 00048 BKID0005402 1332 04/06/2022 No Such Account
5668 OR2403010002_300622FTO_291003 2403010000NRG23300620220690953 3022368652 30/06/2022 SANKUNTALA SAHOO SANKUNTALA SAHOO 2403010WL0025268 00048 BKID0005402 1332 12/07/2022 A/c Blocked or Frozen
5669 OR2403010016_300722APB_FTO_416507 2403010000NRG23300720220874503 4232566319 30/07/2022 JAYANTI PATRA JAYANTI PATRA 2403010WL0031719 00048 BKID0005402 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5670 OR2403010016_300722APB_FTO_416507 2403010000NRG23300720220874549 4232566291 30/07/2022 TOL DEHURY TOL DEHURY 2403010WL0031719 00553 INDB0000219 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5671 OR2403010002_300722APB_FTO_416673 2403010000NRG23300720220874821 4229616473 30/07/2022 SUBASH PUHAN SUBASH PUHAN 2403010WL0031728 00048 BKID0005402 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5672 OR2403010002_310323APB_FTO_1208241 2403010000NRG23310320231772882 1171875552 31/03/2023 KODANDADHAR SWAIN KODANDADHAR SWAIN 2403010WL074775 00048 BKID0005402 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5673 OR2403003013_050722APB_FTO_309298 2403003013NRG23050720220734653 2964591711 05/07/2022 BANAMALI MAHANTA BANAMALI MAHANTA 2403003013WL0026779 00048 BKID0005409 1554 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5674 OR2403003002_191122FTO_798723 2403003002NRG23171120221305435 6655112178 19/11/2022 LAXMIDHARA MAHANTA LAXMIDHARA MAHANTA 2403003002WL0053223 00654 IOBA0ROGB01 1332 25/11/2022 No Such Account
5675 OR2403003003_220223APB_FTO_1112258 2403003003NRG23210220231678164 0262026694 22/02/2023 DHARANIDHAR MAHANTA DHARANIDHAR MAHANTA 2403003003WL069948 00415 SBIN0017702 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5676 OR2403003003_270522APB_FTO_159771 2403003003NRG23270520220332071 1881607727 27/05/2022 TUKU MAHANTA TUKU MAHANTA 2403003003WL0012589 00048 BKID0005416 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5677 OR2403003003_290622APB_FTO_286665 2403003003NRG23290620220680891 2816441831 29/06/2022 TUKUN MAHANTA TUKUN MAHANTA 2403003003WL0024934 00048 BKID0005416 1554 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5678 OR2403003005_211022FTO_684253 2403003005NRG23211020221185345 5996552466 21/10/2022 RAJANI MAHANTA RAJANI MAHANTA 2403003005WL0047739 00048 BKID0005428 1332 31/10/2022 A/c Blocked or Frozen
5679 OR2403003006_101122FTO_760192 2403003006NRG23101120221271291 6518157768 10/11/2022 CHITTARANJAN NAYAK CHITTARANJAN NAYAK 2403003006WL0051662 00048 BKID0005409 1554 17/11/2022 No Such Account
5680 OR2403003006_101122FTO_760192 2403003006NRG23101120221271293 6518157767 10/11/2022 BHANUMATI NAYAK BHANUMATI NAYAK 2403003006WL0051662 00048 BKID0005409 1554 17/11/2022 No Such Account
5681 OR2403003006_101122FTO_760192 2403003006NRG23101120221271311 6518157769 10/11/2022 PHULAMANI MUNDA PHULAMANI MUNDA 2403003006WL0051662 00048 BKID0005409 1554 17/11/2022 A/c Blocked or Frozen
5682 OR2403003009_020522FTO_78203 2403003009NRG23020520220110548 1156656301 02/05/2022 GOURI NAIK GOURI NAIK 2403003009WL0004809 00654 IOBA0ROGB01 1332 13/05/2022 No Such Account
5683 OR2403003009_080822APB_FTO_444440 2403003009NRG23080820220907492 4229634001 08/08/2022 PRAFULLA MAHANTA PRAFULLA MAHANTA 2403003009WL0033177 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5684 OR2403003009_080822APB_FTO_444440 2403003009NRG23080820220907508 4229634006 08/08/2022 DANARDAN MAHANTA DANARDAN MAHANTA 2403003009WL0033177 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5685 OR2403003009_090522FTO_97180 2403003009NRG23090520220149366 1273501508 09/05/2022 GOURI NAIK GOURI NAIK 2403003009WL0006246 00654 IOBA0ROGB01 1332 16/05/2022 No Such Account
5686 OR2403003009_230822APB_FTO_492479 2403003009NRG23230820220953311 4277841371 23/08/2022 PRAFULLA MAHANTA PRAFULLA MAHANTA 2403003009WL0035585 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5687 OR2403003010_141222FTO_895346 2403003010NRG23131220221431947 7340984242 14/12/2022 SANATAN MUNDA SANATAN MUNDA 2403003010WL0058887 00654 IOBA0ROGB01 1332 21/12/2022 Account closed
5688 OR2403003010_141222FTO_895346 2403003010NRG23131220221431953 7340984262 14/12/2022 CHANCHALA NAIK CHANCHALA NAIK 2403003010WL0058887 00654 IOBA0ROGB01 1332 21/12/2022 No Such Account
5689 OR2403003011_030722FTO_300718 2403003011NRG23030720220714397 2913234036 03/07/2022 RANGALATA NAIK RANGALATA NAIK 2403003011WL0026175 00415 SBIN0016127 1332 08/07/2022 No Such Account
5690 OR2403003012_031222APB_FTO_854316 2403003012NRG23031220221385341 7065082967 03/12/2022 SUNIA DEHURI SUNIA DEHURI 2403003012WL0056781 00654 IOBA0ROGB01 1554 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5691 OR2403003014_040822FTO_431392 2403003014NRG23040820220889185 4229305269 04/08/2022 SAIBA MAHARANA SAIBA MAHARANA 2403003014WL0032347 00048 BKID0005428 1554 27/08/2022 A/c Blocked or Frozen
5692 OR2403003014_160922APB_FTO_563826 2403003014NRG23160920221033821 4878057639 16/09/2022 ANIRUDHA SAHU ANIRUDHA SAHU 2403003014WL0040036 00048 BKID0005428 444 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5693 OR2403003014_200622APB_FTO_253800 2403003014NRG23200620220619202 2462029286 20/06/2022 AMITA BASH AMITA BASH 2403003014WL0022544 00048 BKID0005402 1110 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5694 OR2403003014_200622APB_FTO_253800 2403003014NRG23200620220619221 2462029285 20/06/2022 SRIPATI GIRI SRIPATI GIRI 2403003014WL0022544 00415 SBIN0017702 1110 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5695 OR2403010018_060922FTO_534877 2403010000NRG23060920220996195 4646466598 06/09/2022 BAILOCHAN SWAIN BAILOCHAN SWAIN 2403010WL0037970 00415 SBIN0013612 1332 12/09/2022 No Such Account
5696 OR2403010017_080722APB_FTO_320183 2403010000NRG23070720220746355 3036909068 08/07/2022 SANATAN PEREI SANATAN PEREI 2403010WL0027159 00048 BKID0005414 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5697 OR2403010022_080722APB_FTO_320801 2403010000NRG23080720220755499 3036911685 08/07/2022 NARAYAN JENA NARAYAN JENA 2403010WL0027458 00468 UBIN0546267 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5698 OR2403010013_090622APB_FTO_209117 2403010000NRG23090620220485958 2291481988 09/06/2022 SUMANTA CHAKRA SUMANTA CHAKRA 2403010WL0017871 00048 BKID0005414 1332 15/06/2022 A/c Blocked or Frozen
5699 OR2403010003_100522APB_FTO_105252 2403010000NRG23100520220168511 1274007398 10/05/2022 RAJENDRA BHOI RAJENDRA BHOI 2403010WL0007005 00654 IOBA0ROGB01 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5700 OR2403010004_100522FTO_105811 2403010000NRG23100520220169505 1273145392 10/05/2022 JITU SA JITU SA 2403010WL0007043 00078 CNRB0003522 1332 16/05/2022 Account closed
5701 OR2403010012_130123APB_FTO_1017851 2403010000NRG23120120231592248 9122636306 13/01/2023 PRADEEP PANIGRAHI PRADEEP PANIGRAHI 2403010WL0065862 00177 IOBA0002622 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5702 OR2403010015_140323APB_FTO_1147283 2403010000NRG23140320231716061 0495350515 14/03/2023 JAYARAM DAS JAYARAM DAS 2403010WL072109 00048 BKID0005422 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5703 OR2403010002_140622APB_FTO_231417 2403010000NRG23140620220555828 2367957520 14/06/2022 SUBASH PUHAN SUBASH PUHAN 2403010WL0020241 00048 BKID0005402 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5704 OR2403010008_140722APB_FTO_352488 2403010000NRG23140720220792644 3187828242 14/07/2022 CHITRA REKHA MOHAKUD CHITRA REKHA MOHAKUD 2403010WL0028752 00048 BKID0005402 1332 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5705 OR2403010008_161222APB_FTO_907243 2403010000NRG23161220221449285 9083797991 16/12/2022 srimati naik srimati naik 2403010WL0059792 00048 BKID0005402 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5706 OR2403010022_170622APB_FTO_241602 2403010000NRG23170620220577826 2514260840 17/06/2022 NARAYAN JENA NARAYAN JENA 2403010WL0021032 00468 UBIN0546267 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5707 OR2403010005_170622FTO_241556 2403010000NRG23170620220577906 2518073946 17/06/2022 HRUSIKESH RANA HRUSIKESH RANA 2403010WL0021035 00045 BARB0ANANDA 2220 27/06/2022 No Such Account
5708 OR2403010019_180422FTO_30912 2403010000NRG23180420220031252 0917581963 18/04/2022 REBATI JENA REBATI JENA 2403010WL0001563 00654 IOBA0ROGB01 1332 09/05/2022 Account closed
5709 OR2403010021_180522APB_FTO_131769 2403010000NRG23180520220231510 1593246463 18/05/2022 BISWANATH JENA BISWANATH JENA 2403010WL0009311 00048 BKID0005414 1332 26/05/2022 A/c Blocked or Frozen
5710 OR2403010012_180622FTO_247631 2403010000NRG23180620220600879 2515307559 18/06/2022 Debaraj Padhi Debaraj Padhi 2403010WL0021909 00654 IOBA0ROGB01 222 27/06/2022 No Such Account
5711 OR2403010012_180622FTO_247631 2403010000NRG23180620220600882 2515307558 18/06/2022 Debaraj Padhi Debaraj Padhi 2403010WL0021909 00654 IOBA0ROGB01 1110 27/06/2022 No Such Account
5712 OR2403010012_180622FTO_247631 2403010000NRG23180620220600885 2515307566 18/06/2022 Biswajit Jena Biswajit Jena 2403010WL0021909 00654 IOBA0ROGB01 222 27/06/2022 No Such Account
5713 OR2403010012_180622FTO_247631 2403010000NRG23180620220600886 2515307567 18/06/2022 Biswajit Jena Biswajit Jena 2403010WL0021909 00654 IOBA0ROGB01 1110 27/06/2022 No Such Account
5714 OR2403010_200522FTO_139942 2403010000NRG23200520220264796 1586367880 20/05/2022 KSHYMAKAR DASH KSHYMAKAR DASH 2403010WL0010481 00048 BKID0005414 1332 26/05/2022 A/c Blocked or Frozen
5715 OR2403010019_200622FTO_252479 2403010000NRG23200620220616142 2459490345 20/06/2022 REBATI JENA REBATI JENA 2403010WL0022438 00048 BKID0005414 1332 24/06/2022 No Such Account
5716 OR2403010017_190722FTO_372883 2403010000NRG23200620220618704 3866630632 19/07/2022 DASARATH ROUT DASARATH ROUT 2403010WL0022528 00048 BKID0005414 1332 11/08/2022 A/c Blocked or Frozen
5717 OR2403003014_040822APB_FTO_431463 2403003014NRG23040820220890698 4232558121 04/08/2022 CHOUDHURI GIRI CHOUDHURI GIRI 2403003014WL0032402 00415 SBIN0017702 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5718 OR2403003014_060622APB_FTO_193355 2403003014NRG23060620220431197 2222543941 06/06/2022 JAGABANDHU DEHUREE JAGABANDHU DEHUREE 2403003014WL0015891 00415 SBIN0017702 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5719 OR2403003014_060622APB_FTO_193355 2403003014NRG23060620220436251 2222543910 06/06/2022 LABANI KHATUA LABANI KHATUA 2403003014WL0016063 00048 BKID0005428 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5720 OR2403003014_060622APB_FTO_193355 2403003014NRG23060620220436256 2222543971 06/06/2022 BAULA NAIK BAULA NAIK 2403003014WL0016063 00415 SBIN0017702 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5721 OR2403003014_111222APB_FTO_881794 2403003014NRG23111220221420295 7288754746 11/12/2022 LABANI KHATUA LABANI KHATUA 2403003014WL0058375 00048 BKID0005428 1110 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5722 OR2403003014_111222APB_FTO_881794 2403003014NRG23111220221420305 7288754750 11/12/2022 DROUPADI V DROUPADI V 2403003014WL0058375 00415 SBIN0012072 1110 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5723 OR2403003014_111222APB_FTO_881794 2403003014NRG23111220221420307 7288754736 11/12/2022 PRATIMA DEHURY PRATIMA DEHURY 2403003014WL0058375 00048 BKID0005428 1110 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5724 OR2403003014_150622APB_FTO_232482 2403003014NRG23140620220553335 2374353264 15/06/2022 LABANI KHATUA LABANI KHATUA 2403003014WL0020145 00048 BKID0005428 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5725 OR2403003016_121222APB_FTO_885035 2403003016NRG23091220221417208 7321110399 12/12/2022 JATINDRA BENTAKAR JATINDRA BENTAKAR 2403003016WL0058230 00468 UBIN0547760 666 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5726 OR2403003018_020123APB_FTO_977064 2403003018NRG23020120231541657 9089665727 02/01/2023 BABULA DAS BABULA DAS 2403003018WL0063756 00048 BKID0005409 1554 23/02/2023 Aadhaar Number not Mapped to Account Number
5727 OR2403003019_051122FTO_741134 2403003019NRG23051120221252480 6387708403 05/11/2022 MAKUNDA MAHANTA MAKUNDA MAHANTA 2403003019WL0050826 00048 BKID0005409 1332 11/11/2022 No Such Account
5728 OR2403003019_080822FTO_444059 2403003019NRG23080820220905882 4229264204 08/08/2022 KUTUMBA BINDHANI KUTUMBA BINDHANI 2403003019WL0033140 00048 BKID0005409 1332 27/08/2022 Account closed
5729 OR2403003019_130822APB_FTO_458568 2403003019NRG23130820220923898 4276915406 13/08/2022 KULAMANI NAIK KULAMANI NAIK 2403003019WL0034019 00048 BKID0005409 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5730 OR2403003019_160722FTO_363994 2403003019NRG23160720220806313 3864190314 16/07/2022 FULAMANI NAIK FULAMANI NAIK 2403003019WL0029215 00048 BKID0005409 1332 11/08/2022 A/c Blocked or Frozen
5731 OR2403003019_220422APB_FTO_47264 2403003019NRG23220420220056059 0894749071 22/04/2022 ASWINI KUMAR NAIK ASWINI KUMAR NAIK 2403003019WL0002620 00048 BKID0005409 1332 06/05/2022 A/c Blocked or Frozen
5732 OR2403003019_220422APB_FTO_47264 2403003019NRG23220420220056072 0894749070 22/04/2022 SURESH CHANDRA NAIK SURESH CHANDRA NAIK 2403003019WL0002620 00048 BKID0005409 1332 06/05/2022 A/c Blocked or Frozen
5733 OR2403003019_241222APB_FTO_940588 2403003019NRG23241220221492842 7515016281 24/12/2022 AHALYA BEWA AHALYA BEWA 2403003019WL0061685 00048 BKID0005409 1332 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5734 OR2403003019_281022APB_FTO_709542 2403003019NRG23281020221217985 6091374120 28/10/2022 DAMAYANTI PATRA DAMAYANTI PATRA 2403003019WL0049306 00048 BKID0005409 1110 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5735 OR2403003019_290722APB_FTO_411624 2403003019NRG23290720220869732 4229486171 29/07/2022 UMAKANTA NAIK UMAKANTA NAIK 2403003019WL0031547 00048 BKID0005409 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5736 OR2403010017_190722FTO_372883 2403010000NRG23200620220618705 3866630633 19/07/2022 DASARATH ROUT DASARATH ROUT 2403010WL0022528 00048 BKID0005414 1332 11/08/2022 A/c Blocked or Frozen
5737 OR2403010017_190722FTO_372883 2403010000NRG23200620220618707 3866630634 19/07/2022 DASARATH ROUT DASARATH ROUT 2403010WL0022528 00048 BKID0005414 1332 11/08/2022 A/c Blocked or Frozen
5738 OR2403010017_190722FTO_372883 2403010000NRG23200620220618710 3866630635 19/07/2022 DASARATH ROUT DASARATH ROUT 2403010WL0022528 00048 BKID0005414 1332 11/08/2022 A/c Blocked or Frozen
5739 OR2403010008_300722FTO_416418 2403010000NRG23200620220618865 4229009940 30/07/2022 MINARANI DAS MINARANI DAS 2403010WL0022533 00048 BKID0005402 1332 27/08/2022 A/c Blocked or Frozen
5740 OR2403010008_300722FTO_416418 2403010000NRG23200620220618868 4229009941 30/07/2022 MINARANI DAS MINARANI DAS 2403010WL0022533 00048 BKID0005402 1332 27/08/2022 A/c Blocked or Frozen
5741 OR2403010008_300722FTO_416418 2403010000NRG23200620220618869 4229009942 30/07/2022 MINARANI DAS MINARANI DAS 2403010WL0022533 00048 BKID0005402 1332 27/08/2022 A/c Blocked or Frozen
5742 OR2403010008_200622APB_FTO_255081 2403010000NRG23200620220622684 2461293811 20/06/2022 JITENDRA NAIK JITENDRA NAIK 2403010WL0022662 00048 BKID0005402 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5743 OR2403010017_190722FTO_372883 2403010000NRG23210620220632210 3866630631 19/07/2022 DASARATH ROUT DASARATH ROUT 2403010WL0023029 00048 BKID0005414 1332 11/08/2022 A/c Blocked or Frozen
5744 OR2403010021_220622APB_FTO_263557 2403010000NRG23220620220637346 2560589466 22/06/2022 PURNA CHANDRA SWAIN PURNA CHANDRA SWAIN 2403010WL0023243 00048 BKID0005414 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5745 OR2403010005_230323APB_FTO_1174463 2403010000NRG23230320231742754 0496363343 23/03/2023 CHATRUBHUJA NAYAK CHATRUBHUJA NAYAK 2403010WL073421 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5746 OR2403010005_230323APB_FTO_1174463 2403010000NRG23230320231742756 0496363419 23/03/2023 PURNA CHANDRA NAYAK PURNA CHANDRA NAYAK 2403010WL073421 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5747 OR2403010005_230323APB_FTO_1174463 2403010000NRG23230320231742768 0496363345 23/03/2023 BANAMALI ROUT BANAMALI ROUT 2403010WL073421 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5748 OR2403010007_241222FTO_940206 2403010000NRG23231220221489649 7514980819 24/12/2022 JIBAN JYOTI BIHARI JIBAN JYOTI BIHARI 2403010WL0061568 00654 IOBA0ROGB01 1332 30/12/2022 No Such Account
5749 OR2403010005_240223APB_FTO_1116807 2403010000NRG23240220231684899 0273259184 24/02/2023 KANEHI JENA KANEHI JENA 2403010WL070375 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5750 OR2403010005_240223APB_FTO_1116807 2403010000NRG23240220231684919 0273259209 24/02/2023 CHATRUBHUJA NAYAK CHATRUBHUJA NAYAK 2403010WL070375 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5751 OR2403010004_250522FTO_150638 2403010000NRG23250520220310435 1879308155 25/05/2022 AKSHYA SHA AKSHYA SHA 2403010WL0011920 00040 BKID0BAITGB 1332 02/06/2022 No Such Account
5752 OR2403010020_250522FTO_150755 2403010000NRG23250520220312141 1879315696 25/05/2022 SAMBHUNATHA JENA SAMBHUNATHA JENA 2403010WL0011972 00040 BKID0BAITGB 1332 02/06/2022 No Such Account
5753 OR2403010025_260922FTO_595254 2403010000NRG23260920221078617 5062560814 26/09/2022 RAIMANI MURMU RAIMANI MURMU 2403010WL0042507 00048 BKID0005402 1332 29/09/2022 No Such Account
5754 OR2403010025_260922FTO_595254 2403010000NRG23260920221078624 5062560818 26/09/2022 MANSA MANDRA MANSA MANDRA 2403010WL0042507 00048 BKID0005405 1332 29/09/2022 No Such Account
5755 OR2403010025_260922FTO_595254 2403010000NRG23260920221078628 5062560819 26/09/2022 KUMARI MURMU KUMARI MURMU 2403010WL0042507 00048 BKID0005405 1332 29/09/2022 No Such Account
5756 OR2403010015_270123APB_FTO_1060891 2403010000NRG23270120231640689 9123087758 27/01/2023 JAYARAM DAS JAYARAM DAS 2403010WL0067836 00048 BKID0005422 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5757 OR2403010023_270323APB_FTO_1187727 2403010000NRG23270320231750798 0498650119 27/03/2023 PANA BASKE PANA BASKE 2403010WL073793 00468 UBIN0546267 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5758 OR2403003019_290722APB_FTO_411624 2403003019NRG23290720220869739 4229486172 29/07/2022 AHALYA BEWA AHALYA BEWA 2403003019WL0031547 00048 BKID0005409 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5759 OR2403003019_290722APB_FTO_411624 2403003019NRG23290720220869741 4229486168 29/07/2022 ASWINI KUMAR NAIK ASWINI KUMAR NAIK 2403003019WL0031547 00048 BKID0005409 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5760 OR2403003019_290722APB_FTO_411624 2403003019NRG23290720220869758 4229486167 29/07/2022 SURESH CHANDRA NAIK SURESH CHANDRA NAIK 2403003019WL0031547 00048 BKID0005409 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5761 OR2403003019_290722APB_FTO_411624 2403003019NRG23290720220869778 4229486169 29/07/2022 SANJAY KUMAR NAIK SANJAY KUMAR NAIK 2403003019WL0031547 00048 BKID0005409 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5762 OR2403003019_290722APB_FTO_411624 2403003019NRG23290720220869818 4229486170 29/07/2022 ANIRUDHA NAIK ANIRUDHA NAIK 2403003019WL0031547 00048 BKID0005409 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5763 OR2403003019_311222APB_FTO_972110 2403003019NRG23311220221535804 9089588379 31/12/2022 AHALYA BEWA AHALYA BEWA 2403003019WL0063521 00048 BKID0005409 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5764 OR2403004001_110622APB_FTO_219479 2403004001NRG23100620220515611 2362642543 11/06/2022 Sunei Nayak Sunei Nayak 2403004001WL0019062 00048 BKID0005405 1554 18/06/2022 A/c Blocked or Frozen
5765 OR2403004001_220223APB_FTO_1113345 2403004001NRG23220220231681337 0273266337 22/02/2023 SANTOSH KUMAR SETHY SANTOSH KUMAR SETHY 2403004001WL070136 00048 BKID0005405 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5766 OR2403004001_270622FTO_277338 2403004001NRG23270620220665481 2896421681 27/06/2022 BIDYADHAR MAHANTA BIDYADHAR MAHANTA 2403004001WL0024372 00048 BKID0005405 1332 08/07/2022 A/c Blocked or Frozen
5767 OR2403004003_050822APB_FTO_435372 2403004003NRG23050820220894652 4229517512 05/08/2022 PRAKASH NAIK PRAKASH NAIK 2403004003WL0032545 00048 BKID0005491 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5768 OR2403004003_200622APB_FTO_253957 2403004003NRG23190620220613132 2462028436 20/06/2022 PRAKASH NAIK PRAKASH NAIK 2403004003WL0022336 00048 BKID0005491 1554 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5769 OR2403004005_100622APB_FTO_214480 2403004005NRG23100620220498011 2332336000 10/06/2022 BHAGIRATHI MOHARANA BHAGIRATHI MOHARANA 2403004005WL0018314 00654 IOBA0ROGB01 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5770 OR2403004005_270223APB_FTO_1120282 2403004005NRG23230220231683394 0273301583 27/02/2023 PRASANTA KU NAIK PRASANTA KU NAIK 2403004005WL070294 00654 IOBA0ROGB01 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5771 OR2403004005_281122APB_FTO_830908 2403004005NRG23281120221352051 28/11/2022 HEMANTA KUMAR RANA HEMANTA KUMAR RANA 2403004005WL0055392 00654 IOBA0ROGB01 1554 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5772 OR2403004006_020622FTO_180316 2403004006NRG23020620220383306 N062200282266 02/06/2022 BANGALI DEHURY BANGALI DEHURY 2403004006WL0014394 00045 BARB0BASKEO 1554 08/06/2022 A/c Blocked or Frozen
5773 OR2403004006_011022FTO_617297 2403004006NRG23280920221095803 5337346195 01/10/2022 NAROTTAM BEHERA NAROTTAM BEHERA 2403004006WL0043349 00045 BARB0BASKEO 1554 08/10/2022 Account closed
5774 OR2403004007_040323APB_FTO_1130973 2403004007NRG23040320231698401 0495830234 04/03/2023 GHANASHYAM NAYAK GHANASHYAM NAYAK 2403004007WL071132 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5775 OR2403004008_020123APB_FTO_977447 2403004008NRG23020120231541405 9085046773 02/01/2023 KARUNAKAR BEHERA KARUNAKAR BEHERA 2403004008WL0063745 00654 IOBA0ROGB01 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5776 OR2403010016_150622FTO_233410 2403010000NRG23150620220559281 2374131903 15/06/2022 PITABASA SETHY PITABASA SETHY 2403010WL0020389 00415 SBIN0013612 1332 18/06/2022 No Such Account
5777 OR2403010_150822APB_FTO_461662 2403010000NRG23150820220928370 4276917831 15/08/2022 MANASI MANJARI JENA MANASI MANJARI JENA 2403010WL0034217 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5778 OR2403010_150822APB_FTO_461662 2403010000NRG23150820220928384 4276917830 15/08/2022 SUJIT KUMAR CHAKRA SUJIT KUMAR CHAKRA 2403010WL0034217 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5779 OR2403010025_151122FTO_778789 2403010000NRG23151120221290643 N112200C7EF76 15/11/2022 MUNI HEMBRAM MUNI HEMBRAM 2403010WL0052600 00040 BKID0BAITGB 1332 22/11/2022 No Such Account
5780 OR2403010025_151122FTO_778789 2403010000NRG23151120221290680 N112200C7EF6A 15/11/2022 RAIMANI MURMU RAIMANI MURMU 2403010WL0052600 00048 BKID0005402 1332 22/11/2022 No Such Account
5781 OR2403010025_151122FTO_778789 2403010000NRG23151120221290688 N112200C7EF72 15/11/2022 MANSA MANDRA MANSA MANDRA 2403010WL0052600 00048 BKID0005422 1332 22/11/2022 No Such Account
5782 OR2403010025_151122FTO_778789 2403010000NRG23151120221290689 N112200C7EF8A 15/11/2022 AINTHA SIRKA AINTHA SIRKA 2403010WL0052600 00654 IOBA0ROGB01 1332 22/11/2022 No Such Account
5783 OR2403010025_151122FTO_778789 2403010000NRG23151120221290693 N112200C7EF73 15/11/2022 KUMARI MURMU KUMARI MURMU 2403010WL0052600 00048 BKID0005422 1332 22/11/2022 No Such Account
5784 OR2403010025_151122FTO_778789 2403010000NRG23151120221290695 N112200C7EF89 15/11/2022 BODHIRAM BIRUA BODHIRAM BIRUA 2403010WL0052600 00654 IOBA0ROGB01 1332 22/11/2022 No Such Account
5785 OR2403010024_180323APB_FTO_1162925 2403010000NRG23180320231729380 0496591852 18/03/2023 SRIMATI NAIK SRIMATI NAIK 2403010WL072781 00048 BKID0005419 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5786 OR2403010015_200522APB_FTO_137334 2403010000NRG23200520220253211 1593242700 20/05/2022 SARASWATI NAYAK SARASWATI NAYAK 2403010WL0010112 00048 BKID0005422 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5787 OR2403010_200522APB_FTO_139277 2403010000NRG23200520220261618 1595663879 20/05/2022 NAKULA CHARAN SAU NAKULA CHARAN SAU 2403010WL0010362 00468 UBIN0546267 1332 26/05/2022 A/c Blocked or Frozen
5788 OR2403010023_200522FTO_139656 2403010000NRG23200520220263604 1593202215 20/05/2022 RAMACHANDRA MURMU RAMACHANDRA MURMU 2403010WL0010443 00415 SBIN0013612 1332 26/05/2022 No Such Account
5789 OR2403010008_210522FTO_140951 2403010000NRG23200520220264149 1593132967 21/05/2022 MINARANI DAS MINARANI DAS 2403010WL0010462 00048 BKID0005402 1332 26/05/2022 A/c Blocked or Frozen
5790 OR2403010017_200722APB_FTO_377397 2403010000NRG23200720220825284 3866755993 20/07/2022 SANATAN PEREI SANATAN PEREI 2403010WL0029892 00048 BKID0005414 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5791 OR2403010007_230323APB_FTO_1174690 2403010000NRG23230320231741581 0496363904 23/03/2023 GANGADHAR JENA GANGADHAR JENA 2403010WL073366 00048 BKID0005422 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5792 OR2403010023_230622FTO_268407 2403010000NRG23230620220646246 2561869577 23/06/2022 ARSHU HANSDA ARSHU HANSDA 2403010WL0023646 00048 BKID0005402 1332 30/06/2022 No Such Account
5793 OR2403003010_161122APB_FTO_784110 2403003010NRG23151120221295602 6618423052 16/11/2022 BHAGIRATHI MAHANTA BHAGIRATHI MAHANTA 2403003010WL0052823 00654 IOBA0ROGB01 888 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5794 OR2403003010_280522APB_FTO_163360 2403003010NRG23280520220340940 1886710535 28/05/2022 BENUDHARA PATRA BENUDHARA PATRA 2403003010WL0012846 00654 IOBA0ROGB01 222 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5795 OR2403003010_311022APB_FTO_720877 2403003010NRG23311020221230916 6384481477 31/10/2022 SAHADEV BAGHUA SAHADEV BAGHUA 2403003010WL0049824 00048 BKID0005428 790 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5796 OR2403003012_021022FTO_621093 2403003012NRG23021020221115461 5338869160 02/10/2022 SURENDRA NAIK SURENDRA NAIK 2403003012WL0044357 00654 IOBA0ROGB01 1332 08/10/2022 No Such Account
5797 OR2403003015_110522APB_FTO_107061 2403003015NRG23110520220174349 1273991381 11/05/2022 DIGAMBAR MAHANTA DIGAMBAR MAHANTA 2403003015WL0007285 00654 IOBA0ROGB01 1554 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5798 OR2403003015_110522APB_FTO_107061 2403003015NRG23110520220174388 1273991378 11/05/2022 SUJIT KU. BARIK SUJIT KU. BARIK 2403003015WL0007285 00654 IOBA0ROGB01 1554 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5799 OR2403003016_061222APB_FTO_861644 2403003016NRG23051220221387923 7285829947 06/12/2022 JATINDRA BENTAKAR JATINDRA BENTAKAR 2403003016WL0056885 00468 UBIN0547760 1332 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5800 OR2403003016_311022APB_FTO_718719 2403003016NRG23271020221213979 6384444887 31/10/2022 DHRUB MAHANTA DHRUB MAHANTA 2403003016WL0049139 00654 IOBA0ROGB01 666 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5801 OR2403003018_140522APB_FTO_121320 2403003018NRG23140520220207560 1593386872 14/05/2022 LAXMIKANTA MAHANTA LAXMIKANTA MAHANTA 2403003018WL0008472 00048 BKID0005409 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5802 OR2403003019_021022FTO_621183 2403003019NRG23021020221115734 5338869609 02/10/2022 BATA KRUSAN MAHANTA BATA KRUSAN MAHANTA 2403003019WL0044376 00048 BKID0005409 888 08/10/2022 No Such Account
5803 OR2403003019_070722FTO_319073 2403003019NRG23070720220750951 3035861060 07/07/2022 FULAMANI NAIK FULAMANI NAIK 2403003019WL0027298 00048 BKID0005409 1332 13/07/2022 A/c Blocked or Frozen
5804 OR2403003019_090522APB_FTO_97027 2403003019NRG23090520220148312 1270156522 09/05/2022 ASWINI KUMAR NAIK ASWINI KUMAR NAIK 2403003019WL0006201 00048 BKID0005409 1332 16/05/2022 A/c Blocked or Frozen
5805 OR2403003019_130822FTO_458553 2403003019NRG23130820220923783 4276416439 13/08/2022 KUTUMBA BINDHANI KUTUMBA BINDHANI 2403003019WL0034017 00048 BKID0005409 1332 30/08/2022 Account closed
5806 OR2403003019_180722FTO_369157 2403003019NRG23180720220814151 3864052297 18/07/2022 RATHU MAHANTA RATHU MAHANTA 2403003019WL0029458 00048 BKID0005409 1332 11/08/2022 A/c Blocked or Frozen
5807 OR2403003019_180722FTO_369157 2403003019NRG23180720220814194 3864052298 18/07/2022 SUKURA MAHANTA SUKURA MAHANTA 2403003019WL0029458 00048 BKID0005409 1332 11/08/2022 A/c Blocked or Frozen
5808 OR2403003019_180822APB_FTO_475918 2403003019NRG23180820220940273 4276990306 18/08/2022 UMAKANTA NAIK UMAKANTA NAIK 2403003019WL0034880 00048 BKID0005409 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5809 OR2403003019_180822APB_FTO_475918 2403003019NRG23180820220940304 4276990304 18/08/2022 SANJAY KUMAR NAIK SANJAY KUMAR NAIK 2403003019WL0034880 00048 BKID0005409 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5810 OR2403003019_180822APB_FTO_475918 2403003019NRG23180820220940335 4276990305 18/08/2022 ANIRUDHA NAIK ANIRUDHA NAIK 2403003019WL0034880 00048 BKID0005409 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5811 OR2403003020_151122APB_FTO_782141 2403003020NRG23151120221294435 N112200D05C5D 15/11/2022 GOBINDA CHANDRA NAIK GOBINDA CHANDRA NAIK 2403003020WL0052773 00048 BKID0005416 1554 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5812 OR2403010019_260422APB_FTO_57313 2403010000NRG23260420220070952 0891866919 26/04/2022 JAYANTA BOITAI JAYANTA BOITAI 2403010WL0003275 00415 SBIN0013612 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5813 OR2403010012_270323APB_FTO_1188553 2403010000NRG23270320231752675 0499344449 27/03/2023 NIRANJAN MOHANTY NIRANJAN MOHANTY 2403010WL073883 00177 IOBA0002622 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5814 OR2403010015_270522APB_FTO_159586 2403010000NRG23270520220332762 1886701023 27/05/2022 BAIDANATH BEHERA BAIDANATH BEHERA 2403010WL0012612 00048 BKID0005422 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5815 OR2403010022_280223APB_FTO_1121763 2403010000NRG23280220231689294 0272688102 28/02/2023 NRUSHINGA JENA NRUSHINGA JENA 2403010WL070597 00468 UBIN0546267 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5816 OR2403003013_210922APB_FTO_580777 2403003013NRG23210920221056281 4956125631 21/09/2022 BANAMALI MAHANTA BANAMALI MAHANTA 2403003013WL0041225 00048 BKID0005409 1332 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5817 OR2403003014_270722APB_FTO_401840 2403003014NRG23260720220855295 4232029088 27/07/2022 ANIRUDHA SAHU ANIRUDHA SAHU 2403003014WL0031020 00415 SBIN0017702 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5818 OR2403003016_020123APB_FTO_977212 2403003016NRG23020120231541492 9085101442 02/01/2023 JATINDRA BENTAKAR JATINDRA BENTAKAR 2403003016WL0063747 00468 UBIN0547760 1110 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5819 OR2403003016_020622FTO_181750 2403003016NRG23020620220391108 N0622002CE919 02/06/2022 Hara munda Hara munda 2403003016WL0014681 00654 IOBA0ROGB01 1554 08/06/2022 No Such Account
5820 OR2403003016_100522APB_FTO_103589 2403003016NRG23090520220158681 1274017209 10/05/2022 PELONG MUNDA PELONG MUNDA 2403003016WL0006613 00468 UBIN0547760 1554 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5821 OR2403003019_220722APB_FTO_388764 2403003019NRG23220720220840629 3866682626 22/07/2022 UMAKANTA NAIK UMAKANTA NAIK 2403003019WL0030477 00048 BKID0005409 1332 11/08/2022 A/c Blocked or Frozen
5822 OR2403003019_220722APB_FTO_388764 2403003019NRG23220720220840663 3866682595 22/07/2022 SANJAY KUMAR NAIK SANJAY KUMAR NAIK 2403003019WL0030477 00048 BKID0005409 1332 11/08/2022 A/c Blocked or Frozen
5823 OR2403003019_220722APB_FTO_388764 2403003019NRG23220720220840698 3866682592 22/07/2022 ANIRUDHA NAIK ANIRUDHA NAIK 2403003019WL0030477 00048 BKID0005409 1332 11/08/2022 A/c Blocked or Frozen
5824 OR2403004001_280323APB_FTO_1190122 2403004001NRG23280320231753728 2806945088 28/03/2023 BHANUMATI NAIK BHANUMATI NAIK 2403004001WL073922 00048 BKID0005405 1554 28/06/2023 A/c Blocked or Frozen
5825 OR2403004003_030622FTO_188176 2403004003NRG22020620221920893 2224631394 03/06/2022 GOPABANDHU NAIK GOPABANDHU NAIK 2403004WL0098868 00045 BARB0BASKEO 1505 11/06/2022 Account closed
5826 OR2403004004_011222APB_FTO_845423 2403004004NRG23011220221371221 7026471123 01/12/2022 GANESWAR PALEI GANESWAR PALEI 2403004004WL0056211 00415 SBIN0012073 1554 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5827 OR2403004006_031122FTO_732931 2403004006NRG23131020221153040 6387581926 03/11/2022 AINU BEHERA AINU BEHERA 2403004WL0046006 00045 BARB0BASKEO 931 11/11/2022 A/c Blocked or Frozen
5828 OR2403004006_171222APB_FTO_912152 2403004006NRG23161220221450354 7375892656 17/12/2022 KSHIRAMANI MAHANTA KSHIRAMANI MAHANTA 2403004006WL0059832 00045 BARB0BASKEO 1554 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5829 OR2403004007_100323APB_FTO_1141559 2403004007NRG23090320231706888 0495592536 10/03/2023 GHANASHYAM NAYAK GHANASHYAM NAYAK 2403004007WL071592 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5830 OR2403004008_121022APB_FTO_650942 2403004008NRG23121020221150215 5625621577 12/10/2022 UMAKANTA JUANGA UMAKANTA JUANGA 2403004008WL0045856 00654 IOBA0ROGB01 888 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5831 OR2403004008_240123FTO_1048613 2403004008NRG23240120231629297 9123413431 24/01/2023 UMAKANTA MOHAPATRA UMAKANTA MOHAPATRA 2403004008WL0067349 00040 BKID0BAITGB 1332 24/02/2023 No Such Account
5832 OR2403004008_240123APB_FTO_1048674 2403004008NRG23240120231629304 9123219103 24/01/2023 SANJAY SINGH SANJAY SINGH 2403004008WL0067349 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5833 OR2403004009_310522APB_FTO_170150 2403004009NRG23310520220362967 1928393073 31/05/2022 PRAMILA NAIK PRAMILA NAIK 2403004009WL0013642 00048 BKID0005410 1554 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5834 OR2403004014_200922FTO_578404 2403004014NRG21130720222206710 4932183623 20/09/2022 KESHARI BISWAL KESHARI BISWAL 2403004WL0137708 00048 BKID0005405 2124 23/09/2022 A/c Blocked or Frozen
5835 OR2403004017_060123FTO_996534 2403004017NRG23060120231564215 9092146039 06/01/2023 FAKRUDOIN ANSARY FAKRUDOIN ANSARY 2403004017WL0064613 00040 BKID0BAITGB 1554 23/02/2023 No Such Account
5836 OR2403004017_261222FTO_948228 2403004017NRG23231220221486277 9086745505 26/12/2022 FAKRUDOIN ANSARY FAKRUDOIN ANSARY 2403004017WL0061427 00040 BKID0BAITGB 1332 23/02/2023 No Such Account
5837 OR2403010003_230622APB_FTO_266438 2403010000NRG23230620220644380 2562645408 23/06/2022 LAXMI DASH LAXMI DASH 2403010WL0023551 00654 IOBA0ROGB01 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5838 OR2403010010_240123FTO_1047888 2403010000NRG23240120231629547 9123010227 24/01/2023 MAHENDRA JENA MAHENDRA JENA 2403010WL0067354 00048 BKID0005402 1332 24/02/2023 No Such Account
5839 OR2403010010_240123FTO_1047888 2403010000NRG23240120231629548 9123010228 24/01/2023 NAMITA JENA NAMITA JENA 2403010WL0067354 00048 BKID0005402 1332 24/02/2023 No Such Account
5840 OR2403010010_240123FTO_1047888 2403010000NRG23240120231629564 9123010226 24/01/2023 RAMESH KUMAR NAYAK RAMESH KUMAR NAYAK 2403010WL0067354 00048 BKID0005414 1332 24/02/2023 No Such Account
5841 OR2403010010_240123FTO_1047888 2403010000NRG23240120231629567 9123010235 24/01/2023 RAMPRAKASH JENA RAMPRAKASH JENA 2403010WL0067354 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
5842 OR2403010010_240123FTO_1047888 2403010000NRG23240120231629577 9123010214 24/01/2023 SASMITA BEHERA SASMITA BEHERA 2403010WL0067354 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
5843 OR2403010023_240223APB_FTO_1117520 2403010000NRG23240220231685493 0273261839 24/02/2023 KALANDI MURMU KALANDI MURMU 2403010WL070393 00468 UBIN0546267 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5844 OR2403010010_241022FTO_692885 2403010000NRG23241020221194306 5997122771 24/10/2022 GABHA SHA GABHA SHA 2403010WL0048185 00553 INDB0000219 1332 31/10/2022 No Such Account
5845 OR2403010010_241022FTO_692885 2403010000NRG23241020221194325 5997122770 24/10/2022 NUKHURI NUKHURI 2403010WL0048185 00553 INDB0000219 1332 31/10/2022 No Such Account
5846 OR2403010010_241022FTO_692885 2403010000NRG23241020221194347 5997122814 24/10/2022 KATHI DALAI KATHI DALAI 2403010WL0048185 00415 SBIN0001820 1332 31/10/2022 No Such Account
5847 OR2403010_250422APB_FTO_51226 2403010000NRG23250420220061716 0891926273 25/04/2022 NAKULA CHARAN SAU NAKULA CHARAN SAU 2403010WL0002871 00468 UBIN0546267 1332 06/05/2022 Aadhaar Number not Mapped to Account Number
5848 OR2403010004_250522FTO_150684 2403010000NRG23250520220311349 1879656604 25/05/2022 MENKI JENA MENKI JENA 2403010WL0011948 00048 BKID0005402 1332 02/06/2022 Account closed
5849 OR2403010004_250522FTO_150684 2403010000NRG23250520220311373 1879656624 25/05/2022 CHANCHALA MAHURI CHANCHALA MAHURI 2403010WL0011948 00654 IOBA0ROGB01 1332 02/06/2022 No Such Account
5850 OR2403010004_250522FTO_150684 2403010000NRG23250520220311382 1879656606 25/05/2022 RASMITA SAHU RASMITA SAHU 2403010WL0011948 00048 BKID0005402 1332 02/06/2022 A/c Blocked or Frozen
5851 OR2403010019_260922FTO_593477 2403010000NRG23260920221077034 5064714152 26/09/2022 GANESWAR KHUNTIA GANESWAR KHUNTIA 2403010WL0042430 00654 IOBA0ROGB01 1332 29/09/2022 No Such Account
5852 OR2403010010_260922FTO_594379 2403010000NRG23260920221078814 5064715521 26/09/2022 KATHI DALAI KATHI DALAI 2403010WL0042514 00415 SBIN0013612 1332 29/09/2022 No Such Account
5853 OR2403010023_270123APB_FTO_1061094 2403010000NRG23270120231640449 9123140987 27/01/2023 JADUNATH MAJHI JADUNATH MAJHI 2403010WL0067827 00048 BKID0005402 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5854 OR2403010017_270522FTO_159913 2403010000NRG23270520220337758 1881362137 27/05/2022 PARBATI BHOI PARBATI BHOI 2403010WL0012751 00048 BKID0005422 1332 02/06/2022 No Such Account
5855 OR2403010_270522APB_FTO_160274 2403010000NRG23270520220338221 1881783639 27/05/2022 PRAMA JENA PRAMA JENA 2403010WL0012770 00048 BKID0005422 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5856 OR2403003014_290822FTO_509305 2403003014NRG23280820220966894 4398927616 29/08/2022 THAKURDAS MAHANTA THAKURDAS MAHANTA 2403003014WL0036329 00654 IOBA0ROGB01 1554 02/09/2022 Account closed
5857 OR2403003014_281222APB_FTO_956497 2403003014NRG23281220221511882 9086881749 28/12/2022 JAGABANDHU DEHUREE JAGABANDHU DEHUREE 2403003014WL0062481 00415 SBIN0017702 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5858 OR2403003015_140522APB_FTO_121071 2403003015NRG23140520220207021 1593397852 14/05/2022 HAREKRUSHNA NAIK HAREKRUSHNA NAIK 2403003015WL0008453 00415 SBIN0016127 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5859 OR2403003015_150422FTO_25297 2403003015NRG23150420220014912 0918015672 15/04/2022 PRIYANKA MAHANTA PRIYANKA MAHANTA 2403003015WL0000854 00654 IOBA0ROGB01 1554 09/05/2022 No Such Account
5860 OR2403010017_131222FTO_891079 2403010000NRG23131220221430264 7320750521 13/12/2022 GHANSHYAM SAHOO GHANSHYAM SAHOO 2403010WL0058799 00048 BKID0005414 1332 20/12/2022 No Such Account
5861 OR2403010017_131222FTO_891079 2403010000NRG23131220221430267 7320750522 13/12/2022 ANANDA CHANDRA SAHOO ANANDA CHANDRA SAHOO 2403010WL0058799 00048 BKID0005414 1332 20/12/2022 No Such Account
5862 OR2403010017_131222FTO_891079 2403010000NRG23131220221430278 7320750544 13/12/2022 MANJULATA SAHOO MANJULATA SAHOO 2403010WL0058799 00177 IOBA0002622 1332 20/12/2022 No Such Account
5863 OR2403010017_131222FTO_891079 2403010000NRG23131220221430288 7320750546 13/12/2022 MAHESWAR SAU MAHESWAR SAU 2403010WL0058799 00654 IOBA0ROGB01 1332 20/12/2022 No Such Account
5864 OR2403010017_131222FTO_891079 2403010000NRG23131220221430289 7320750547 13/12/2022 BASANTI SAHOO BASANTI SAHOO 2403010WL0058799 00654 IOBA0ROGB01 1332 20/12/2022 No Such Account
5865 OR2403010017_140323APB_FTO_1146822 2403010000NRG23140320231715359 0495814442 14/03/2023 NIMAIN BHUYAN NIMAIN BHUYAN 2403010WL072076 00048 BKID0005414 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5866 OR2403010019_151122FTO_781159 2403010000NRG23151120221293507 N112200CE3AC4 15/11/2022 KABITA PANDA KABITA PANDA 2403010WL0052738 00048 BKID0005402 222 22/11/2022 No Such Account
5867 OR2403010023_160123APB_FTO_1022118 2403010000NRG23160120231602514 9122154331 16/01/2023 KALANDI MURMU KALANDI MURMU 2403010WL0066244 00468 UBIN0546267 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5868 OR2403010010_160922FTO_565300 2403010000NRG23160920221036491 4878070015 16/09/2022 BHARAT SETHY BHARAT SETHY 2403010WL0040203 00048 BKID0005402 1110 21/09/2022 A/c Blocked or Frozen
5869 OR2403010012_171222FTO_912503 2403010000NRG23171220221457523 7375331758 17/12/2022 NAKULA PANIGRAHI NAKULA PANIGRAHI 2403010WL0060148 00048 BKID0005402 1332 23/12/2022 A/c Blocked or Frozen
5870 OR2403010012_171222FTO_912503 2403010000NRG23171220221457533 7375331759 17/12/2022 Pinki Panda Pinki Panda 2403010WL0060148 00048 BKID0005414 1332 23/12/2022 No Such Account
5871 OR2403010007_191222FTO_916180 2403010000NRG23171220221457715 9083668910 19/12/2022 JIBAN JYOTI BIHARI JIBAN JYOTI BIHARI 2403010WL0060162 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
5872 OR2403010007_191222FTO_916206 2403010000NRG23171220221457781 9083639334 19/12/2022 SNEHALATA PATTANAYAK SNEHALATA PATTANAYAK 2403010WL0060163 00654 IOBA0ROGB01 1110 23/02/2023 No Such Account
5873 OR2403010007_191222FTO_916206 2403010000NRG23171220221457782 9083639335 19/12/2022 SUDHANSU KAR SUDHANSU KAR 2403010WL0060163 00654 IOBA0ROGB01 1110 23/02/2023 No Such Account
5874 OR2403010007_191222FTO_916206 2403010000NRG23171220221457783 9083639333 19/12/2022 HARIHAR KAR HARIHAR KAR 2403010WL0060163 00654 IOBA0ROGB01 1110 23/02/2023 No Such Account
5875 OR2403010_200223APB_FTO_1108827 2403010000NRG23190220231675459 0262889075 20/02/2023 SRIDHAR PARIDA SRIDHAR PARIDA 2403010WL069807 00415 SBIN0013612 888 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5876 OR2403010_200223APB_FTO_1108827 2403010000NRG23190220231675460 0262889080 20/02/2023 BIKASH RANJAN PANDA BIKASH RANJAN PANDA 2403010WL069807 00048 BKID0005414 888 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5877 OR2403010002_190522FTO_134644 2403010000NRG23190520220234027 1590693216 19/05/2022 RABINARAYAN SAHOO RABINARAYAN SAHOO 2403010WL0009405 00048 BKID0005402 1332 26/05/2022 A/c Blocked or Frozen
5878 OR2403010020_200422APB_FTO_37906 2403010000NRG23200420220044060 0919794095 20/04/2022 SURENDRA SAHU SURENDRA SAHU 2403010WL0002090 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5879 OR2403010004_200522APB_FTO_136464 2403010000NRG23200520220248367 1593358523 20/05/2022 EKADASI JENA EKADASI JENA 2403010WL0009958 00048 BKID0005402 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5880 OR2403010013_200522APB_FTO_137171 2403010000NRG23200520220254502 1593459689 20/05/2022 KARTIKA SAHOO KARTIKA SAHOO 2403010WL0010148 00654 IOBA0ROGB01 1332 26/05/2022 A/c Blocked or Frozen
5881 OR2403010013_200522APB_FTO_137171 2403010000NRG23200520220254608 1593459683 20/05/2022 JAYANTI SAHOO JAYANTI SAHOO 2403010WL0010148 00040 BKID0BAITGB 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5882 OR2403010015_200522APB_FTO_138364 2403010000NRG23200520220259009 1593246094 20/05/2022 BAIDANATH BEHERA BAIDANATH BEHERA 2403010WL0010295 00048 BKID0005422 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5883 OR2403010015_200522APB_FTO_138364 2403010000NRG23200520220259022 1593246123 20/05/2022 PANCHANANA NAYAK PANCHANANA NAYAK 2403010WL0010295 00048 BKID0005422 1332 26/05/2022 A/c Blocked or Frozen
5884 OR2403010_200522FTO_139932 2403010000NRG23200520220265394 1586367054 20/05/2022 HRUSIKESH RANA HRUSIKESH RANA 2403010WL0010499 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
5885 OR2403010019_210422FTO_41951 2403010000NRG23210420220051061 0859365446 21/04/2022 GANESWAR KHUNTIA GANESWAR KHUNTIA 2403010WL0002409 00654 IOBA0ROGB01 1332 06/05/2022 No Such Account
5886 OR2403010008_220622APB_FTO_261872 2403010000NRG23220620220633408 2560547870 22/06/2022 BADAL PATRA BADAL PATRA 2403010WL0023081 00048 BKID0005402 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5887 OR2403010008_250722FTO_393124 2403010000NRG23230720220843020 4232136072 25/07/2022 SASHIREKHA PATRA SASHIREKHA PATRA 2403010WL0030561 00048 BKID0005402 1332 27/08/2022 Account closed
5888 OR2403010013_250522APB_FTO_148430 2403010000NRG23240520220290094 1880013872 25/05/2022 JAYANTI SAHOO JAYANTI SAHOO 2403010WL0011254 00040 BKID0BAITGB 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5889 OR2403010023_240822APB_FTO_497595 2403010000NRG23240820220956905 4279728711 24/08/2022 NIRAKAR BEJ NIRAKAR BEJ 2403010WL0035768 00468 UBIN0546267 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5890 OR2403010022_250722APB_FTO_395733 2403010000NRG23250720220849673 4227197279 25/07/2022 RINARANI BEHERA RINARANI BEHERA 2403010WL0030844 00468 UBIN0546267 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5891 OR2403010008_260522FTO_154295 2403010000NRG23260520220324125 1879659648 26/05/2022 MINARANI DAS MINARANI DAS 2403010WL0012325 00048 BKID0005402 1332 02/06/2022 A/c Blocked or Frozen
5892 OR2403010016_260922FTO_595480 2403010000NRG23260920221080254 5064714188 26/09/2022 BISWAJIT BARIK BISWAJIT BARIK 2403010WL0042593 00048 BKID0005402 1110 29/09/2022 No Such Account
5893 OR2403010010_270123APB_FTO_1058824 2403010000NRG23270120231638159 9123138091 27/01/2023 ALEKHA JENA ALEKHA JENA 2403010WL0067728 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5894 OR2403010004_280223APB_FTO_1122364 2403010000NRG23280220231690566 0272777892 28/02/2023 ANJAN KUMAR ROUT ANJAN KUMAR ROUT 2403010WL070647 00415 SBIN0013612 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5895 OR2403010017_280722APB_FTO_406433 2403010000NRG23280720220862934 4232033229 28/07/2022 PADNAVA SETHY PADNAVA SETHY 2403010WL0031279 00415 SBIN0013612 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5896 OR2403010014_300123APB_FTO_1066742 2403010000NRG23300120231645355 9123947802 30/01/2023 NIJAMUDDIN KHAN NIJAMUDDIN KHAN 2403010WL0068031 00048 BKID0005414 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5897 OR2403010017_300622APB_FTO_290454 2403010000NRG23300620220688391 3022699581 30/06/2022 GAYADHAR SAHOO GAYADHAR SAHOO 2403010WL0025196 00048 BKID0005414 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5898 OR2403010008_300622APB_FTO_290421 2403010000NRG23300620220688588 3022842167 30/06/2022 CHITRA REKHA MOHAKUD CHITRA REKHA MOHAKUD 2403010WL0025202 00048 BKID0005402 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5899 OR2403010002_300622FTO_290935 2403010000NRG23300620220690713 3022291963 30/06/2022 SANJAYA KU DEHURY SANJAYA KU DEHURY 2403010WL0025263 00654 IOBA0ROGB01 1332 12/07/2022 No Such Account
5900 OR2403010002_300622FTO_290958 2403010000NRG23300620220690890 3022298700 30/06/2022 BAPUNU SAHOO BAPUNU SAHOO 2403010WL0025266 00654 IOBA0ROGB01 1332 12/07/2022 No Such Account
5901 OR2403010023_300622FTO_292768 2403010000NRG23300620220695879 3021019411 30/06/2022 THUNGULI MURMU THUNGULI MURMU 2403010WL0025433 00468 UBIN0546267 1332 12/07/2022 No Such Account
5902 OR2403003014_230622FTO_266209 2403003014NRG23230620220641192 4649808766 23/06/2022 THAKURDAS MAHANTA THAKURDAS MAHANTA 2403003014WL0023438 00654 IOBA0ROGB01 1110 12/09/2022 Account closed
5903 OR2403003015_030622APB_FTO_186584 2403003015NRG23030620220409761 2222456449 03/06/2022 MANDUA MUNDA MANDUA MUNDA 2403003015WL0015267 00048 BKID0005409 1554 11/06/2022 A/c Blocked or Frozen
5904 OR2403003015_181222APB_FTO_914196 2403003015NRG23181220221460118 9083852956 18/12/2022 TUKU NAIK TUKU NAIK 2403003015WL0060281 00048 BKID0005409 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5905 OR2403003015_191222APB_FTO_916981 2403003015NRG23191220221463095 9083860303 19/12/2022 MANDUA MUNDA MANDUA MUNDA 2403003015WL0060397 00048 BKID0005409 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5906 OR2403003015_200522APB_FTO_137734 2403003015NRG23200520220255352 1590600204 20/05/2022 MANDUA MUNDA MANDUA MUNDA 2403003015WL0010188 00048 BKID0005409 1554 26/05/2022 A/c Blocked or Frozen
5907 OR2403003015_200522APB_FTO_137682 2403003015NRG23200520220256726 1590600214 20/05/2022 Dharmudhar Mahanta Dharmudhar Mahanta 2403003015WL0010226 00048 BKID0005409 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5908 OR2403003015_310323APB_FTO_1210101 2403003015NRG23310320231775451 1394713644 31/03/2023 MINIKA MAHANTA MINIKA MAHANTA 2403003015WL074864 00654 IOBA0ROGB01 1554 10/05/2023 A/c Blocked or Frozen
5909 OR2403003016_311022FTO_718712 2403003016NRG23271020221213966 6384305613 31/10/2022 Gopal majhi Gopal majhi 2403003016WL0049139 00654 IOBA0ROGB01 222 11/11/2022 Account closed
5910 OR2403003018_170123APB_FTO_1026834 2403003018NRG23170120231611011 9122382790 17/01/2023 TIMA MUNDA TIMA MUNDA 2403003018WL0066552 00048 BKID0005409 1554 24/02/2023 A/c Blocked or Frozen
5911 OR2403003018_180522APB_FTO_130595 2403003018NRG23180520220229437 1593388568 18/05/2022 RABINDRA BEHERA RABINDRA BEHERA 2403003018WL0009238 00048 BKID0005409 1554 26/05/2022 A/c Blocked or Frozen
5912 OR2403003018_180522FTO_130637 2403003018NRG23180520220230416 1593177107 18/05/2022 ADHIKARI DANDPAT ADHIKARI DANDPAT 2403003018WL0009277 00048 BKID0005409 1554 26/05/2022 A/c Blocked or Frozen
5913 OR2403003019_020922APB_FTO_522414 2403003019NRG23020920220982798 4642863602 02/09/2022 KULAMANI NAIK KULAMANI NAIK 2403003019WL0037300 00048 BKID0005409 1554 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5914 OR2403003019_221122APB_FTO_810563 2403003019NRG23221120221328005 6677207170 22/11/2022 DAMAYANTI PATRA DAMAYANTI PATRA 2403003019WL0054299 00048 BKID0005409 1110 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5915 OR2403003019_241222FTO_940529 2403003019NRG23241220221492726 7514981991 24/12/2022 GLHEI MAHANTA GLHEI MAHANTA 2403003019WL0061682 00415 SBIN0016127 1332 30/12/2022 No Such Account
5916 OR2403003019_290422APB_FTO_68038 2403003019NRG23290420220094237 1088139102 29/04/2022 DAMAYANTI PATRA DAMAYANTI PATRA 2403003019WL0004191 00048 BKID0005409 1332 12/05/2022 A/c Blocked or Frozen
5917 OR2403004004_050422FTO_10005 2403004000NRG22020420221912222 0858307259 05/04/2022 SABITA MUNDA SABITA MUNDA 2403004WL0098008 00040 BKID0BAITGB 1505 04/05/2022 No Such Account
5918 OR2403004001_010622APB_FTO_178267 2403004001NRG23010620220382747 N062200268216 01/06/2022 Sunei Nayak Sunei Nayak 2403004001WL0014377 00048 BKID0005405 1554 08/06/2022 A/c Blocked or Frozen
5919 OR2403004001_170522APB_FTO_129550 2403004001NRG23170520220225324 1593387352 17/05/2022 SRIRAM BAUNSHULIA SRIRAM BAUNSHULIA 2403004001WL0009104 00354 PUNB0928200 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5920 OR2403004001_290622FTO_285309 2403004001NRG23170620220580689 2814821460 29/06/2022 Sunei Nayak Sunei Nayak 2403004WL0021130 00048 BKID0005405 1554 06/07/2022 A/c Blocked or Frozen
5921 OR2403004001_290622FTO_285309 2403004001NRG23170620220580690 2814821459 29/06/2022 Sunei Nayak Sunei Nayak 2403004WL0021130 00048 BKID0005405 1554 06/07/2022 A/c Blocked or Frozen
5922 OR2403004001_180422APB_FTO_31886 2403004001NRG23180420220033222 0919744175 18/04/2022 SHRIRAMA CH NAIK SHRIRAMA CH NAIK 2403004001WL0001647 00048 BKID0005405 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5923 OR2403004001_200123APB_FTO_1038264 2403004001NRG23200120231622603 9123193707 20/01/2023 GANGARAM MUNDA GANGARAM MUNDA 2403004001WL0067045 00415 SBIN0012073 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5924 OR2403009004_010622APB_FTO_177173 2403009004NRG23010620220376120 N062200278EA5 01/06/2022 PRADIP KUMAR SWAIN PRADIP KUMAR SWAIN 2403009004WL0014118 00048 BKID0005301 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5925 OR2403009004_010622APB_FTO_177173 2403009004NRG23010620220376453 N062200278EEE 01/06/2022 GOLAPA JENA GOLAPA JENA 2403009004WL0014125 00048 BKID0005408 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5926 OR2403009004_010622APB_FTO_177173 2403009004NRG23010620220376458 N062200278ED6 01/06/2022 BALARAM JENA BALARAM JENA 2403009004WL0014125 00048 BKID0005408 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5927 OR2403009004_010622APB_FTO_177173 2403009004NRG23010620220376467 N062200278EC7 01/06/2022 DILLIP KUMAR SWAIN DILLIP KUMAR SWAIN 2403009004WL0014126 00048 BKID0005408 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5928 OR2403009004_090622APB_FTO_209240 2403009004NRG23070620220458409 2291425539 09/06/2022 NIRAKARA PANDA NIRAKARA PANDA 2403009004WL0016894 00048 BKID0005408 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5929 OR2403009004_090622APB_FTO_209240 2403009004NRG23070620220458411 2291425555 09/06/2022 BHAGABAN DAS BHAGABAN DAS 2403009004WL0016894 00048 BKID0005425 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5930 OR2403009014_080722APB_FTO_320630 2403009014NRG23080720220754583 3036922490 08/07/2022 MAHESWAR SHA MAHESWAR SHA 2403009014WL0027422 00048 BKID0005408 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5931 OR2403009014_080722APB_FTO_320630 2403009014NRG23080720220754602 3036922486 08/07/2022 BHAGABATA RANA BHAGABATA RANA 2403009014WL0027422 00654 IOBA0ROGB01 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5932 OR2403009014_080722APB_FTO_320630 2403009014NRG23080720220754641 3036922508 08/07/2022 NAKULA BARIK NAKULA BARIK 2403009014WL0027422 00048 BKID0005408 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5933 OR2403009020_020822APB_FTO_424012 2403009020NRG23020820220880181 4229553300 02/08/2022 CHITTARANJAN PARIDA CHITTARANJAN PARIDA 2403009020WL0032018 00048 BKID0005408 444 27/08/2022 Aadhaar Number not Mapped to Account Number
5934 OR2403009020_020822APB_FTO_424012 2403009020NRG23020820220880724 4229553290 02/08/2022 JAGANNATHA JENA JAGANNATHA JENA 2403009020WL0032038 00048 BKID0005408 666 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5935 OR2403009020_020822APB_FTO_424012 2403009020NRG23020820220880799 4229553291 02/08/2022 JAGANNATHA JENA JAGANNATHA JENA 2403009020WL0032041 00048 BKID0005408 444 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5936 OR2403009027_170223APB_FTO_1105574 2403009027NRG23170220231673428 0261717971 17/02/2023 SIDDHARTHA NAYAK SIDDHARTHA NAYAK 2403009027WL069649 00048 BKID0005425 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5937 OR2403009028_020922APB_FTO_522550 2403009028NRG23010920220978319 4641319198 02/09/2022 NARENDRA SAMAL NARENDRA SAMAL 2403009028WL0037079 00048 BKID0005408 444 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5938 OR2403009028_020922APB_FTO_522550 2403009028NRG23020920220981616 4641319199 02/09/2022 NARENDRA SAMAL NARENDRA SAMAL 2403009028WL0037255 00048 BKID0005408 888 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5939 OR2403009028_020922APB_FTO_522550 2403009028NRG23020920220981763 4641319188 02/09/2022 PANCHANAN NAYAK PANCHANAN NAYAK 2403009028WL0037262 00048 BKID0005408 888 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5940 OR2403009028_020922APB_FTO_522550 2403009028NRG23020920220981778 4641319202 02/09/2022 PRAHALAD DAS PRAHALAD DAS 2403009028WL0037262 00654 IOBA0ROGB01 888 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5941 OR2403002010_170722FTO_366031 2403002010NRG23170720220809730 3195865118 17/07/2022 BUDUNI MUNDA BUDUNI MUNDA 2403002010WL0029323 00048 BKID0005406 1332 20/07/2022 A/c Blocked or Frozen
5942 OR2403002010_180123APB_FTO_1033156 2403002010NRG23180120231617754 9122175588 18/01/2023 SURENDRA KUMAR KHUNTIA SURENDRA KUMAR KHUNTIA 2403002010WL0066837 00048 BKID0005406 1110 24/02/2023 Aadhaar Number not Mapped to Account Number
5943 OR2403002010_300522APB_FTO_165423 2403002010NRG23300520220353094 1890748277 30/05/2022 SADARA NAIK SADARA NAIK 2403002010WL0013274 00415 SBIN0017961 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5944 OR2403002010_311222FTO_974219 2403002010NRG23311220221531824 9089281245 31/12/2022 SMITARANI SAHOO SMITARANI SAHOO 2403002010WL0063341 00048 BKID0005406 1554 23/02/2023 A/c Blocked or Frozen
5945 OR2403002011_110123APB_FTO_1006688 2403002011NRG23110120231583766 9120355149 11/01/2023 MANISHA BEHERA MANISHA BEHERA 2403002011WL0065534 00415 SBIN0006466 985 24/02/2023 Aadhaar Number not Mapped to Account Number
5946 OR2403002012_201022APB_FTO_678574 2403002012NRG23201020221181733 5997342968 20/10/2022 ABANTI MUNDA ABANTI MUNDA 2403002012WL0047554 00415 SBIN0017961 222 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5947 OR2403002012_291022APB_FTO_711752 2403002012NRG23291020221221240 6381602251 29/10/2022 ABANTI MUNDA ABANTI MUNDA 2403002012WL0049426 00415 SBIN0017961 222 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5948 OR2403002016_240522FTO_143758 2403002016NRG23240520220292960 1879467889 24/05/2022 RANJU BEHERA RANJU BEHERA 2403002WL0011346 00048 BKID0005406 1332 02/06/2022 A/c Blocked or Frozen
5949 OR2403002016_240522FTO_143758 2403002016NRG23240520220292961 1879467890 24/05/2022 RANJU BEHERA RANJU BEHERA 2403002WL0011346 00048 BKID0005406 1332 02/06/2022 A/c Blocked or Frozen
5950 OR2403002016_261222APB_FTO_944838 2403002016NRG23261220221498091 9087206906 26/12/2022 SARAJ SATHY SARAJ SATHY 2403002016WL0061909 00048 BKID0005406 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5951 OR2403002017_120123APB_FTO_1010659 2403002017NRG23120120231588571 9122304477 12/01/2023 TUSAR KUMAR SAHOO TUSAR KUMAR SAHOO 2403002017WL0065736 00048 BKID0005437 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5952 OR2403002017_260622FTO_272214 2403002017NRG23240620220652803 2607463655 26/06/2022 LIJA BEHERA LIJA BEHERA 2403002017WL0023892 00048 BKID0005406 1110 02/07/2022 A/c Blocked or Frozen
5953 OR2403002022_260522APB_FTO_153694 2403002022NRG23260520220321448 1880002802 26/05/2022 HAREKRUSHNA BEHERA HAREKRUSHNA BEHERA 2403002022WL0012253 00048 BKID0005423 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5954 OR2403003014_140522APB_FTO_121961 2403003000NRG23140520220209403 1590603597 14/05/2022 SRIPATI GIRI SRIPATI GIRI 2403003WL0008515 00415 SBIN0017702 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5955 OR2403003005_270123APB_FTO_1060127 2403003000NRG23270120231638479 9123138519 27/01/2023 GAJENDRA MAHANTA GAJENDRA MAHANTA 2403003WL0067744 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5956 OR2403003001_020622APB_FTO_183263 2403003001NRG23020620220400671 2222504447 02/06/2022 SANDHYA BARIK SANDHYA BARIK 2403003001WL0014955 00415 SBIN0016127 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5957 OR2403003001_110622FTO_219151 2403003001NRG23100620220514771 2363568252 11/06/2022 LABANGA MAHNTA LABANGA MAHNTA 2403003001WL0019039 00048 BKID0005409 1554 18/06/2022 A/c Blocked or Frozen
5958 OR2403003001_110622FTO_219158 2403003001NRG23100620220515271 2363768646 11/06/2022 PANKAJINI BARIK PANKAJINI BARIK 2403003001WL0019052 00048 BKID0005409 1554 18/06/2022 A/c Blocked or Frozen
5959 OR2403003001_110622APB_FTO_219162 2403003001NRG23100620220515309 2367969453 11/06/2022 SANDHYARANI BARIK SANDHYARANI BARIK 2403003001WL0019052 00415 SBIN0016127 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5960 OR2403003001_130622FTO_224170 2403003001NRG23130620220535371 2515431723 13/06/2022 NAKULA KARUA NAKULA KARUA 2403003WL0019712 00048 BKID0005409 888 27/06/2022 A/c Blocked or Frozen
5961 OR2403009028_070922FTO_538821 2403009028NRG23060920220996179 4646198836 07/09/2022 kholana jena kholana jena 2403009028WL0037969 00048 BKID0005425 1554 12/09/2022 No Such Account
5962 OR2403009028_240722APB_FTO_391705 2403009028NRG23220720220836656 3585318915 24/07/2022 GOLEKHA JENA GOLEKHA JENA 2403009028WL0030337 00048 BKID0005408 666 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5963 OR2403009028_240722APB_FTO_391705 2403009028NRG23220720220836662 3585318917 24/07/2022 RATNAMANI BISWAL RATNAMANI BISWAL 2403009028WL0030337 00048 BKID0005408 666 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5964 OR2403009028_290822APB_FTO_513034 2403009028NRG23280820220967664 4400770494 29/08/2022 NARENDRA SAMAL NARENDRA SAMAL 2403009028WL0036391 00048 BKID0005408 888 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5965 OR2403009028_290822APB_FTO_513034 2403009028NRG23280820220967697 4400770466 29/08/2022 PANCHANAN NAYAK PANCHANAN NAYAK 2403009028WL0036392 00048 BKID0005408 888 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5966 OR2403009030_190922FTO_572073 2403009030NRG23180920221041909 4906529912 19/09/2022 DEEPAK KUMAR JENA DEEPAK KUMAR JENA 2403009030WL0040476 00654 IOBA0ROGB01 666 22/09/2022 No Such Account
5967 OR2403009030_200622APB_FTO_252640 2403009030NRG23200620220614887 2459741884 20/06/2022 GEDI NAYAK GEDI NAYAK 2403009030WL0022387 00468 UBIN0546232 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5968 OR2403009031_140323APB_FTO_1148789 2403009031NRG23100320231707420 0494774416 14/03/2023 AKHAYA SAMAL AKHAYA SAMAL 2403009031WL071639 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5969 OR2403010013_020622APB_FTO_180829 2403010000NRG23020620220390930 N0622002A8874 02/06/2022 JAYANTI SAHOO JAYANTI SAHOO 2403010WL0014677 00040 BKID0BAITGB 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5970 OR2403010016_030622FTO_189949 2403010000NRG23030620220423486 2221104907 03/06/2022 PADMANAVA BARIK PADMANAVA BARIK 2403010WL0015680 00553 INDB0000219 1332 11/06/2022 No Such Account
5971 OR2403010016_050722FTO_311503 2403010000NRG23050720220737337 2963871525 05/07/2022 SWARNAMANJARI BEHERA SWARNAMANJARI BEHERA 2403010WL0026867 00468 UBIN0546267 1332 11/07/2022 No Such Account
5972 OR2403010_060323APB_FTO_1132996 2403010000NRG23060320231700739 0495815424 06/03/2023 SRIDHAR PARIDA SRIDHAR PARIDA 2403010WL071250 00415 SBIN0013612 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5973 OR2403010_060323APB_FTO_1132996 2403010000NRG23060320231700740 0495815446 06/03/2023 BIKASH RANJAN PANDA BIKASH RANJAN PANDA 2403010WL071250 00048 BKID0005414 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5974 OR2403010012_080722APB_FTO_321577 2403010000NRG23080720220756466 3037180206 08/07/2022 BINOD PATRA BINOD PATRA 2403010WL0027492 00048 BKID0005514 444 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5975 OR2403010016_080822APB_FTO_444439 2403010000NRG23080820220903887 4229623961 08/08/2022 JAYANTI PATRA JAYANTI PATRA 2403010WL0033058 00048 BKID0005402 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5976 OR2403010016_080822APB_FTO_444439 2403010000NRG23080820220903939 4229623936 08/08/2022 TOL DEHURY TOL DEHURY 2403010WL0033058 00553 INDB0000219 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5977 OR2403010015_090123APB_FTO_997702 2403010000NRG23090120231569517 9119631399 09/01/2023 JAYARAM DAS JAYARAM DAS 2403010WL0064882 00048 BKID0005422 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5978 OR2403010004_090323APB_FTO_1138068 2403010000NRG23090320231704260 0495682777 09/03/2023 ANJAN KUMAR ROUT ANJAN KUMAR ROUT 2403010WL071426 00415 SBIN0013612 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5979 OR2403010023_100323APB_FTO_1141587 2403010000NRG23100320231710467 0495841348 10/03/2023 JADUNATH MAJHI JADUNATH MAJHI 2403010WL071812 00048 BKID0005402 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5980 OR2403003001_130622FTO_224170 2403003001NRG23130620220535372 2515431724 13/06/2022 NAKULA KARUA NAKULA KARUA 2403003WL0019712 00048 BKID0005409 1110 27/06/2022 A/c Blocked or Frozen
5981 OR2403003001_130622FTO_224170 2403003001NRG23130620220535373 2515431725 13/06/2022 NAKULA KARUA NAKULA KARUA 2403003WL0019712 00048 BKID0005409 1554 27/06/2022 A/c Blocked or Frozen
5982 OR2403003001_130622FTO_224170 2403003001NRG23130620220535374 2515431726 13/06/2022 NAKULA KARUA NAKULA KARUA 2403003WL0019712 00048 BKID0005409 1554 27/06/2022 A/c Blocked or Frozen
5983 OR2403003001_130622FTO_224170 2403003001NRG23130620220535379 2515431727 13/06/2022 PANKAJINI BARIK PANKAJINI BARIK 2403003WL0019712 00048 BKID0005409 1554 27/06/2022 A/c Blocked or Frozen
5984 OR2403003001_180422FTO_32551 2403003001NRG23180420220034364 0919362465 18/04/2022 SARU NAIK SARU NAIK 2403003001WL0001713 00048 BKID0005409 1554 07/05/2022 No Such Account
5985 OR2403003001_180422FTO_32551 2403003001NRG23180420220034366 0919362475 18/04/2022 PATI NAIK PATI NAIK 2403003001WL0001713 00048 BKID0005409 1554 07/05/2022 No Such Account
5986 OR2403003001_241122FTO_816177 2403003001NRG23241120221336237 24/11/2022 TUSHARKANT MAHANTA TUSHARKANT MAHANTA 2403003001WL0054731 00048 BKID0005409 1554 01/12/2022 No Such Account
5987 OR2403003001_260522APB_FTO_154738 2403003001NRG23260520220325076 1886701893 26/05/2022 PABITRA KU MAHANTA PABITRA KU MAHANTA 2403003001WL0012372 00048 BKID0005409 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5988 OR2403003002_070422APB_FTO_11845 2403003002NRG22060420221919683 0819549873 07/04/2022 KESHAB CHARAN MAHANTA KESHAB CHARAN MAHANTA 2403003002WL0098510 00654 IOBA0ROGB01 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5989 OR2403003003_140522APB_FTO_121161 2403003003NRG23140520220207122 1590598572 14/05/2022 DALIMBA MAHANTA DALIMBA MAHANTA 2403003003WL0008456 00048 BKID0005416 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5990 OR2403003007_171222FTO_910320 2403003007NRG23161220221451281 7375367117 17/12/2022 BIRANCHI NAIK BIRANCHI NAIK 2403003007WL0059876 00468 UBIN0814113 1554 23/12/2022 No Such Account
5991 OR2403003007_170622FTO_241201 2403003007NRG23170620220570168 2514102857 17/06/2022 BIMALA NAIK BIMALA NAIK 2403003007WL0020773 00468 UBIN0547760 1554 27/06/2022 No Such Account
5992 OR2403003008_040722APB_FTO_304771 2403003008NRG23040720220718266 2916884143 04/07/2022 NARENDRA MAHANTA NARENDRA MAHANTA 2403003008WL0026278 00415 SBIN0012072 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5993 OR2403003009_190522APB_FTO_134916 2403003009NRG23190520220240334 1593391714 19/05/2022 RANJIT NAIK RANJIT NAIK 2403003009WL0009691 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5994 OR2403003010_131222APB_FTO_891071 2403003010NRG23131220221429409 7321320640 13/12/2022 REBATI NAIK REBATI NAIK 2403003010WL0058753 00048 BKID0005428 222 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5995 OR2403003012_021222APB_FTO_850189 2403003012NRG23011220221375734 7059726416 02/12/2022 LALMOHAN MUNDA LALMOHAN MUNDA 2403003012WL0056374 00654 IOBA0ROGB01 1554 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5996 OR2403003012_080622FTO_203459 2403003012NRG23070620220459151 2269028218 08/06/2022 PRAFULLA NAIK PRAFULLA NAIK 2403003012WL0016917 00654 IOBA0ROGB01 444 14/06/2022 No Such Account
5997 OR2403003012_160922FTO_563947 2403003012NRG23160920221033952 4877555434 16/09/2022 BABULI NAIK BABULI NAIK 2403003012WL0040056 00415 SBIN0017702 1554 21/09/2022 No Such Account
5998 OR2403003012_160922FTO_563947 2403003012NRG23160920221033972 4877555424 16/09/2022 SURENDRA NAIK SURENDRA NAIK 2403003012WL0040056 00654 IOBA0ROGB01 1554 21/09/2022 No Such Account
5999 OR2403003012_171222APB_FTO_912217 2403003012NRG23171220221455556 7375887131 17/12/2022 LALMOHAN MUNDA LALMOHAN MUNDA 2403003012WL0060072 00654 IOBA0ROGB01 1554 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6000 OR2403003012_171222APB_FTO_912217 2403003012NRG23171220221455773 7375886910 17/12/2022 SUNIA DEHURI SUNIA DEHURI 2403003012WL0060083 00654 IOBA0ROGB01 1554 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6001 OR2403010010_101022FTO_642637 2403010000NRG23101020221139281 5869582066 10/10/2022 BAINSIDHAR MAJHI BAINSIDHAR MAJHI 2403010WL0045453 00048 BKID0005402 888 21/10/2022 No Such Account
6002 OR2403010010_101022FTO_642637 2403010000NRG23101020221139282 5869582065 10/10/2022 OSSA MAJHI OSSA MAJHI 2403010WL0045453 00048 BKID0005402 888 21/10/2022 No Such Account
6003 OR2403010010_101022FTO_642637 2403010000NRG23101020221139283 5869582056 10/10/2022 KATHI DALAI KATHI DALAI 2403010WL0045453 00415 SBIN0001820 1332 21/10/2022 No Such Account
6004 OR2403010_110123FTO_1007412 2403010000NRG23110120231585156 9121934030 11/01/2023 PUSHPITA SAMAL PUSHPITA SAMAL 2403010WL0065592 00048 BKID0005422 444 24/02/2023 No Such Account
6005 OR2403010_110123FTO_1007412 2403010000NRG23110120231585169 9121934031 11/01/2023 NIBEDITA DAS NIBEDITA DAS 2403010WL0065592 00048 BKID0005422 444 24/02/2023 No Such Account
6006 OR2403010004_110223APB_FTO_1095907 2403010000NRG23110220231666183 9126360785 11/02/2023 AJAYA KUMAR PARIDA AJAYA KUMAR PARIDA 2403010WL069176 00415 SBIN0012073 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6007 OR2403010008_130622APB_FTO_225286 2403010000NRG23120620220527491 2374352809 13/06/2022 BADAL PATRA BADAL PATRA 2403010WL0019439 00048 BKID0005402 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6008 OR2403010016_120722FTO_341707 2403010000NRG23120720220781534 3145174229 12/07/2022 SWARNAMANJARI BEHERA SWARNAMANJARI BEHERA 2403010WL0028311 00468 UBIN0546267 1332 16/07/2022 No Such Account
6009 OR2403010016_120722FTO_341732 2403010000NRG23120720220781612 3145139784 12/07/2022 ABHIMANYU PARIDA ABHIMANYU PARIDA 2403010WL0028312 00415 SBIN0013612 1332 16/07/2022 No Such Account
6010 OR2403010016_120722FTO_341732 2403010000NRG23120720220781624 3145139779 12/07/2022 BINOD BIHARI JENA BINOD BIHARI JENA 2403010WL0028312 00089 CBIN0282574 1332 16/07/2022 No Such Account
6011 OR2403010016_120722FTO_341732 2403010000NRG23120720220781625 3145139817 12/07/2022 SABITA JENA SABITA JENA 2403010WL0028312 00468 UBIN0546267 1332 16/07/2022 No Such Account
6012 OR2403010024_130522APB_FTO_119329 2403010000NRG23130520220203384 1373115451 13/05/2022 ANANTA DAS ANANTA DAS 2403010WL0008351 00048 BKID0005402 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6013 OR2403010_130922FTO_554981 2403010000NRG23130920221024351 4805814589 13/09/2022 KAILASHA PETHEI KAILASHA PETHEI 2403010WL0039431 00048 BKID0005422 1110 17/09/2022 No Such Account
6014 OR2403010017_160422APB_FTO_26374 2403010000NRG23140420220011222 0918136860 16/04/2022 GANGADHAR SAHOO GANGADHAR SAHOO 2403010WL0000665 00048 BKID0005414 2220 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6015 OR2403010016_150822APB_FTO_461908 2403010000NRG23150820220928339 4276913307 15/08/2022 KHETRABASI TUDU KHETRABASI TUDU 2403010WL0034214 00468 UBIN0546267 2220 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6016 OR2403010010_160123FTO_1024085 2403010000NRG23160120231606534 9122034943 16/01/2023 DINABANDHU NAYAK DINABANDHU NAYAK 2403010WL0066394 00654 IOBA0ROGB01 1110 24/02/2023 No Such Account
6017 OR2403010010_160123FTO_1024085 2403010000NRG23160120231606536 9122034931 16/01/2023 MAHENDRA JENA MAHENDRA JENA 2403010WL0066394 00048 BKID0005402 1110 24/02/2023 No Such Account
6018 OR2403010010_160123FTO_1024085 2403010000NRG23160120231606537 9122034932 16/01/2023 NAMITA JENA NAMITA JENA 2403010WL0066394 00048 BKID0005402 1110 24/02/2023 No Such Account
6019 OR2403010010_160123FTO_1024085 2403010000NRG23160120231606552 9122034933 16/01/2023 RAMESH KUMAR NAYAK RAMESH KUMAR NAYAK 2403010WL0066394 00048 BKID0005414 1110 24/02/2023 No Such Account
6020 OR2403010010_160123FTO_1024085 2403010000NRG23160120231606559 9122034944 16/01/2023 MANMATH JENA MANMATH JENA 2403010WL0066394 00654 IOBA0ROGB01 1110 24/02/2023 No Such Account
6021 OR2403010010_160123FTO_1024085 2403010000NRG23160120231606562 9122034947 16/01/2023 SASMITA BEHERA SASMITA BEHERA 2403010WL0066394 00654 IOBA0ROGB01 1110 24/02/2023 No Such Account
6022 OR2403010010_101022FTO_642637 2403010000NRG23180620220594324 5869582039 10/10/2022 LUNA SHA LUNA SHA 2403010WL0021681 00048 BKID0005414 1332 21/10/2022 A/c Blocked or Frozen
6023 OR2403010010_101022FTO_642637 2403010000NRG23180620220594326 5869582042 10/10/2022 LUNA SHA LUNA SHA 2403010WL0021681 00048 BKID0005414 1332 21/10/2022 A/c Blocked or Frozen
6024 OR2403010010_101022FTO_642637 2403010000NRG23180620220594332 5869582041 10/10/2022 LUNA SHA LUNA SHA 2403010WL0021681 00048 BKID0005414 1332 21/10/2022 A/c Blocked or Frozen
6025 OR2403010004_180722APB_FTO_371297 2403010000NRG23180720220814932 3866744056 18/07/2022 GANESWAR SARAGHARIA GANESWAR SARAGHARIA 2403010WL0029478 00048 BKID0005402 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6026 OR2403010008_190123FTO_1034953 2403010000NRG23190120231619649 9122962241 19/01/2023 DRUPADI NAIK DRUPADI NAIK 2403010WL0066910 00048 BKID0005402 1110 24/02/2023 No Such Account
6027 OR2403010008_190123FTO_1034953 2403010000NRG23190120231619667 9122962240 19/01/2023 KAMALAV KAMALAV 2403010WL0066910 00048 BKID0005402 1110 24/02/2023 No Such Account
6028 OR2403010008_190123FTO_1034953 2403010000NRG23190120231619677 9122962238 19/01/2023 SADABANI NAIK SADABANI NAIK 2403010WL0066910 00048 BKID0005402 1110 24/02/2023 No Such Account
6029 OR2403010008_190123FTO_1034953 2403010000NRG23190120231619682 9122962239 19/01/2023 KANSHA NAIK KANSHA NAIK 2403010WL0066910 00048 BKID0005402 1110 24/02/2023 No Such Account
6030 OR2403010004_200223APB_FTO_1109179 2403010000NRG23200220231676882 0268315179 20/02/2023 BISWARANJAN MOHANTY BISWARANJAN MOHANTY 2403010WL069883 00048 BKID0005400 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6031 OR2403010003_240522APB_FTO_141568 2403010000NRG23200520220264105 1670505319 24/05/2022 RAJENDRA BHOI RAJENDRA BHOI 2403010WL0010461 00654 IOBA0ROGB01 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6032 OR2403010004_200522APB_FTO_139815 2403010000NRG23200520220264752 1593313015 20/05/2022 NIRUPAMA MAHAPATRA NIRUPAMA MAHAPATRA 2403010WL0010480 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6033 OR2403010005_210323APB_FTO_1169602 2403010000NRG23210320231734848 0497083059 21/03/2023 CHATRUBHUJA NAYAK CHATRUBHUJA NAYAK 2403010WL073034 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6034 OR2403010005_210323APB_FTO_1169602 2403010000NRG23210320231734850 0497083034 21/03/2023 PURNA CHANDRA NAYAK PURNA CHANDRA NAYAK 2403010WL073034 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6035 OR2403010005_210323APB_FTO_1169602 2403010000NRG23210320231734863 0497083061 21/03/2023 BANAMALI ROUT BANAMALI ROUT 2403010WL073034 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6036 OR2403010003_210622APB_FTO_259398 2403010000NRG23210620220631011 2487114776 21/06/2022 BHARAT CH. PARIDA BHARAT CH. PARIDA 2403010WL0022973 00654 IOBA0ROGB01 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6037 OR2403010008_211022FTO_685286 2403010000NRG23211020221188948 5997127620 21/10/2022 JAGANNATH NAIK JAGANNATH NAIK 2403010WL0047883 00048 BKID0005402 1332 31/10/2022 No Such Account
6038 OR2403010008_211022FTO_685286 2403010000NRG23211020221188957 5997127619 21/10/2022 BISWAMBAR NAIK BISWAMBAR NAIK 2403010WL0047883 00048 BKID0005402 1332 31/10/2022 No Such Account
6039 OR2403010017_211222FTO_926239 2403010000NRG23211220221472532 9084956787 21/12/2022 RANGA SAHOO RANGA SAHOO 2403010WL0060829 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
6040 OR2403010017_211222FTO_926239 2403010000NRG23211220221472533 9084956766 21/12/2022 GHANSHYAM SAHOO GHANSHYAM SAHOO 2403010WL0060829 00048 BKID0005414 1332 23/02/2023 No Such Account
6041 OR2403010017_211222FTO_926239 2403010000NRG23211220221472536 9084956767 21/12/2022 ANANDA CHANDRA SAHOO ANANDA CHANDRA SAHOO 2403010WL0060829 00048 BKID0005414 1332 23/02/2023 No Such Account
6042 OR2403010017_211222FTO_926239 2403010000NRG23211220221472549 9084956784 21/12/2022 MANJULATA SAHOO MANJULATA SAHOO 2403010WL0060829 00177 IOBA0002622 1332 23/02/2023 No Such Account
6043 OR2403010017_211222FTO_926239 2403010000NRG23211220221472561 9084956785 21/12/2022 MAHESWAR SAU MAHESWAR SAU 2403010WL0060829 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
6044 OR2403010017_211222FTO_926239 2403010000NRG23211220221472563 9084956786 21/12/2022 BASANTI SAHOO BASANTI SAHOO 2403010WL0060829 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
6045 OR2403010022_220223APB_FTO_1112796 2403010000NRG23220220231681078 0262023159 22/02/2023 NRUSHINGA JENA NRUSHINGA JENA 2403010WL070116 00468 UBIN0546267 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6046 OR2403003013_030223APB_FTO_1083219 2403003013NRG23030220231656123 9124201722 03/02/2023 CHATURBHUJA BHUMIJA CHATURBHUJA BHUMIJA 2403003013WL068489 00048 BKID0005409 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6047 OR2403003013_110622FTO_220367 2403003013NRG23110620220520303 2363569292 11/06/2022 PHIRAKI BISWAL PHIRAKI BISWAL 2403003013WL0019197 00048 BKID0005409 1554 18/06/2022 A/c Blocked or Frozen
6048 OR2403003013_210223APB_FTO_1111405 2403003013NRG23210220231679579 0260685740 21/02/2023 CHATURBHUJA BHUMIJA CHATURBHUJA BHUMIJA 2403003013WL070025 00048 BKID0005409 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6049 OR2403003013_210223APB_FTO_1111405 2403003013NRG23210220231679582 0260685746 21/02/2023 ANADI CHARAN MOHANTA ANADI CHARAN MOHANTA 2403003013WL070025 00048 BKID0005409 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6050 OR2403003014_220622FTO_264477 2403003014NRG23220620220636412 2559376633 22/06/2022 ISWAR SAHU ISWAR SAHU 2403003014WL0023197 00048 BKID0005416 1110 30/06/2022 A/c Blocked or Frozen
6051 OR2403003014_241222FTO_940406 2403003014NRG23241220221492384 7514989397 24/12/2022 GURUBARI MAHANTA GURUBARI MAHANTA 2403003014WL0061670 00048 BKID0005428 1554 30/12/2022 No Such Account
6052 OR2403003014_011222APB_FTO_843880 2403003014NRG23301120221368842 7023547662 01/12/2022 DROUPADI V DROUPADI V 2403003014WL0056098 00415 SBIN0012072 1554 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6053 OR2403003015_260522APB_FTO_153923 2403003015NRG23260520220322695 1881709067 26/05/2022 RABAN DAS RABAN DAS 2403003015WL0012292 00654 IOBA0ROGB01 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6054 OR2403003015_280422APB_FTO_64472 2403003015NRG23280420220087393 0927538238 28/04/2022 DIGAMBAR MAHANTA DIGAMBAR MAHANTA 2403003015WL0003908 00654 IOBA0ROGB01 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6055 OR2403003015_280422APB_FTO_64472 2403003015NRG23280420220087435 0927538235 28/04/2022 SUJIT KU. BARIK SUJIT KU. BARIK 2403003015WL0003908 00654 IOBA0ROGB01 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6056 OR2403003016_080622APB_FTO_204032 2403003016NRG23070620220456692 2270206813 08/06/2022 SUBASH NAYAK SUBASH NAYAK 2403003016WL0016835 00468 UBIN0547760 1554 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6057 OR2403003016_120522FTO_113825 2403003016NRG23120520220188550 1345029623 12/05/2022 PAGARA MUNDA PAGARA MUNDA 2403003016WL0007841 00654 IOBA0ROGB01 1554 18/05/2022 No Such Account
6058 OR2403003016_140522FTO_121670 2403003016NRG23140520220208453 1593182101 14/05/2022 rabindra munda rabindra munda 2403003016WL0008489 00468 UBIN0547760 1554 26/05/2022 Account closed
6059 OR2403003016_251022FTO_695734 2403003016NRG23251020221197643 5996693494 25/10/2022 Gopal majhi Gopal majhi 2403003016WL0048365 00654 IOBA0ROGB01 666 31/10/2022 Account closed
6060 OR2403003017_210922APB_FTO_581401 2403003017NRG23210920221057700 4956230978 21/09/2022 LATAMANJARI MAHANTA LATAMANJARI MAHANTA 2403003017WL0041310 00048 BKID0005428 1332 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6061 OR2403003018_011222APB_FTO_843966 2403003018NRG23011220221372214 7065127618 01/12/2022 PARESH KU MIRIGIKHOJIA PARESH KU MIRIGIKHOJIA 2403003018WL0056255 00048 BKID0005409 1554 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6062 OR2403003018_020123APB_FTO_977046 2403003018NRG23020120231541617 9089423113 02/01/2023 TIMA MUNDA TIMA MUNDA 2403003018WL0063755 00048 BKID0005409 1554 23/02/2023 A/c Blocked or Frozen
6063 OR2403003018_090123APB_FTO_998530 2403003018NRG23090120231572897 9121346533 09/01/2023 BABULA DAS BABULA DAS 2403003018WL0065048 00048 BKID0005409 1554 24/02/2023 Aadhaar Number not Mapped to Account Number
6064 OR2403003019_170323APB_FTO_1156774 2403003019NRG23170320231723700 0495346762 17/03/2023 DIPTIMAYEE MAHANTA DIPTIMAYEE MAHANTA 2403003019WL072491 00048 BKID0005409 1110 03/04/2023 A/c Blocked or Frozen
6065 OR2403003019_200422APB_FTO_38275 2403003019NRG23200420220044806 0919790744 20/04/2022 SITA NAIK SITA NAIK 2403003019WL0002127 00048 BKID0005409 1332 07/05/2022 A/c Blocked or Frozen
6066 OR2403010008_220622APB_FTO_261866 2403010000NRG23220620220633329 2560545720 22/06/2022 CHITRA REKHA MOHAKUD CHITRA REKHA MOHAKUD 2403010WL0023080 00048 BKID0005402 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6067 OR2403003014_130822APB_FTO_458532 2403003014NRG23130820220923700 4279789925 13/08/2022 TULASI MOHANTA TULASI MOHANTA 2403003014WL0034009 00415 SBIN0017702 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6068 OR2403003015_251222APB_FTO_942494 2403003015NRG23251220221495552 9086953291 25/12/2022 MANDUA MUNDA MANDUA MUNDA 2403003015WL0061786 00048 BKID0005409 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6069 OR2403003015_280422FTO_64487 2403003015NRG23280420220087462 0924817396 28/04/2022 PRIYANKA MAHANTA PRIYANKA MAHANTA 2403003015WL0003912 00654 IOBA0ROGB01 1554 09/05/2022 No Such Account
6070 OR2403003016_021222FTO_850568 2403003016NRG23011220221375000 7065171948 02/12/2022 YOSADA MAHANTA YOSADA MAHANTA 2403003016WL0056347 00468 UBIN0547760 888 10/12/2022 A/c Blocked or Frozen
6071 OR2403003016_021222FTO_850568 2403003016NRG23011220221375002 7065171949 02/12/2022 YOSADA MAHANTA YOSADA MAHANTA 2403003016WL0056347 00468 UBIN0547760 666 10/12/2022 A/c Blocked or Frozen
6072 OR2403003016_161222APB_FTO_906152 2403003016NRG23131220221431047 9083839607 16/12/2022 AJIT KU NAYAK AJIT KU NAYAK 2403003016WL0058839 00415 SBIN0016127 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6073 OR2403003016_161222APB_FTO_906152 2403003016NRG23161220221447791 9083839605 16/12/2022 Mr SAROJ KUMAR MAHANTA Mr SAROJ KUMAR MAHANTA 2403003016WL0059716 00415 SBIN0016127 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6074 OR2403003018_020622APB_FTO_182497 2403003018NRG23020620220398981 2270208992 02/06/2022 LAXMIKANTA MAHANTA LAXMIKANTA MAHANTA 2403003018WL0014914 00048 BKID0005409 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6075 OR2403003018_211222FTO_925572 2403003018NRG23211220221471397 9084999946 21/12/2022 TULU NAIK TULU NAIK 2403003018WL0060793 00048 BKID0005409 1110 23/02/2023 A/c Blocked or Frozen
6076 OR2403003019_101222FTO_880650 2403003019NRG23101220221419485 7320743449 10/12/2022 KIRTTAN BIHARI NAIK KIRTTAN BIHARI NAIK 2403003019WL0058346 00048 BKID0005409 1332 20/12/2022 Account closed
6077 OR2403003019_151122APB_FTO_782123 2403003019NRG23151120221294910 N112200D060AB 15/11/2022 DAMAYANTI PATRA DAMAYANTI PATRA 2403003019WL0052802 00048 BKID0005409 1330 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6078 OR2403004001_030722FTO_301103 2403004001NRG23030720220715894 2913867991 03/07/2022 BIDYADHAR MAHANTA BIDYADHAR MAHANTA 2403004001WL0026225 00048 BKID0005405 1554 08/07/2022 A/c Blocked or Frozen
6079 OR2403004002_160422FTO_27025 2403004002NRG23140420220011518 0918001071 16/04/2022 KUNTI NAIK KUNTI NAIK 2403004002WL0000686 00468 UBIN0823236 1554 07/05/2022 No Such Account
6080 OR2403004003_180422APB_FTO_32414 2403004003NRG23180420220028203 0919812544 18/04/2022 PRAKASH NAIK PRAKASH NAIK 2403004003WL0001444 00045 BARB0BASKEO 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6081 OR2403004004_050922APB_FTO_530174 2403004004NRG23050920220989673 4644016382 05/09/2022 GANESWAR PALEI GANESWAR PALEI 2403004004WL0037683 00654 IOBA0ROGB01 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6082 OR2403004004_140323APB_FTO_1148040 2403004004NRG23140320231715014 0495796186 14/03/2023 PRADEEP MAHAKUD PRADEEP MAHAKUD 2403004004WL072058 00048 BKID0005405 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6083 OR2403004004_141122APB_FTO_775350 2403004004NRG23141120221286524 6549152521 14/11/2022 GANESWAR PALEI GANESWAR PALEI 2403004004WL0052400 00415 SBIN0012073 1554 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6084 OR2403004004_190822APB_FTO_477715 2403004004NRG23170820220938288 4276892937 19/08/2022 GANESWAR PALEI GANESWAR PALEI 2403004004WL0034772 00654 IOBA0ROGB01 1110 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6085 OR2403004005_050522APB_FTO_89076 2403004005NRG23040520220126931 1226156380 05/05/2022 GANESWER SETHY GANESWER SETHY 2403004005WL0005388 00654 IOBA0ROGB01 1554 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6086 OR2403004005_210123APB_FTO_1041682 2403004005NRG23210120231625168 9123039060 21/01/2023 ABHIRAM MUNDA ABHIRAM MUNDA 2403004005WL0067158 00654 IOBA0ROGB01 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6087 OR2403003019_260922FTO_595881 2403003019NRG23250820220961465 5058873442 26/09/2022 ANIRUDHA NAIK ANIRUDHA NAIK 2403003WL0036006 00048 BKID0005409 1332 29/09/2022 A/c Blocked or Frozen
6088 OR2403003019_260922FTO_595881 2403003019NRG23250820220961468 5058873463 26/09/2022 SUKURA MAHANTA SUKURA MAHANTA 2403003WL0036006 00048 BKID0005409 1332 29/09/2022 A/c Blocked or Frozen
6089 OR2403003019_260922FTO_595881 2403003019NRG23250820220961469 5058873464 26/09/2022 SUKURA MAHANTA SUKURA MAHANTA 2403003WL0036006 00048 BKID0005409 1332 29/09/2022 A/c Blocked or Frozen
6090 OR2403003019_290522APB_FTO_163939 2403003019NRG23280520220346165 1886706522 29/05/2022 AJIT KUMAR PATRA AJIT KUMAR PATRA 2403003019WL0013022 00048 BKID0005409 1332 02/06/2022 A/c Blocked or Frozen
6091 OR2403004001_020622APB_FTO_180478 2403004001NRG23020620220391216 N0622002938A5 02/06/2022 GOURANGA SAHOO GOURANGA SAHOO 2403004001WL0014684 00415 SBIN0012073 1554 08/06/2022 A/c Blocked or Frozen
6092 OR2403004001_120822APB_FTO_455904 2403004001NRG23120820220921517 4280637117 12/08/2022 BIRANCHI NAIK BIRANCHI NAIK 2403004001WL0033887 00048 BKID0005405 1554 30/08/2022 A/c Blocked or Frozen
6093 OR2403004004_121222APB_FTO_885572 2403004004NRG23121220221424448 7321329642 12/12/2022 GANESWAR PALEI GANESWAR PALEI 2403004004WL0058561 00415 SBIN0012073 1110 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6094 OR2403004004_190422FTO_36555 2403004004NRG23190420220041486 0919089514 19/04/2022 SABITA MUNDA SABITA MUNDA 2403004004WL0001995 00040 BKID0BAITGB 1554 07/05/2022 No Such Account
6095 OR2403004005_080722APB_FTO_322997 2403004005NRG23080720220753598 3037188884 08/07/2022 DHRUBA CHARAN PRADHAN DHRUBA CHARAN PRADHAN 2403004005WL0027387 00654 IOBA0ROGB01 1554 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6096 OR2403004005_210622APB_FTO_258596 2403004005NRG23200620220623117 2488423678 21/06/2022 DHRUBA CHARAN PRADHAN DHRUBA CHARAN PRADHAN 2403004005WL0022671 00654 IOBA0ROGB01 1554 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6097 OR2403004005_300422APB_FTO_73611 2403004005NRG23300420220102366 1089817504 30/04/2022 SULOCHANA MAHAKUDA SULOCHANA MAHAKUDA 2403004005WL0004495 00654 IOBA0ROGB01 1554 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6098 OR2403004005_300422APB_FTO_73611 2403004005NRG23300420220102425 1089817502 30/04/2022 BUDHADEV NAIK BUDHADEV NAIK 2403004005WL0004495 00654 IOBA0ROGB01 1554 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6099 OR2403004006_220922FTO_585974 2403004006NRG23220920221064195 4995555316 22/09/2022 AINU BEHERA AINU BEHERA 2403004006WL0041709 00045 BARB0BASKEO 931 28/09/2022 A/c Blocked or Frozen
6100 OR2403004008_271222FTO_953946 2403004008NRG23271220221505932 9086763763 27/12/2022 PALUNI JUANGA PALUNI JUANGA 2403004008WL0062247 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
6101 OR2403004008_271222FTO_953946 2403004008NRG23271220221505970 9086763762 27/12/2022 PADMABATI MAHANTA PADMABATI MAHANTA 2403004008WL0062247 00040 BKID0BAITGB 1554 23/02/2023 No Such Account
6102 OR2403004009_231222APB_FTO_936807 2403004009NRG23201220221467113 9085060506 23/12/2022 BALARAM NAIK BALARAM NAIK 2403004009WL0060608 00048 BKID0005410 1554 23/02/2023 Aadhaar Number not Mapped to Account Number
6103 OR2403004010_030622FTO_185426 2403004010NRG23020620220390953 2222344306 03/06/2022 NANDINI MAHANTA NANDINI MAHANTA 2403004010WL0014678 00415 SBIN0012073 1554 11/06/2022 No Such Account
6104 OR2403004010_060822APB_FTO_437703 2403004010NRG23050820220897330 4229624064 06/08/2022 SANATAN MAHARANA SANATAN MAHARANA 2403004010WL0032691 00048 BKID0005405 1554 27/08/2022 A/c Blocked or Frozen
6105 OR2403004010_070622FTO_199080 2403004010NRG23070620220455544 2221830554 07/06/2022 NANDINI MAHANTA NANDINI MAHANTA 2403004010WL0016790 00415 SBIN0012073 1332 11/06/2022 No Such Account
6106 OR2403013008_240522FTO_144544 2403013008NRG23240520220294683 1670636261 24/05/2022 BAIRAGI MUNDA BAIRAGI MUNDA 2403013008WL0011417 00415 SBIN0010926 1332 28/05/2022 No Such Account
6107 OR2403013008_240522FTO_144544 2403013008NRG23240520220294684 1670636246 24/05/2022 BUDHU MUNDA BUDHU MUNDA 2403013008WL0011417 00654 IOBA0ROGB01 1332 28/05/2022 Account closed
6108 OR2403013009_110123APB_FTO_1006277 2403013009NRG23100120231581412 9121092631 11/01/2023 PUKAM MUNDA PUKAM MUNDA 2403013009WL0065439 00048 BKID0005427 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6109 OR2403003019_080822APB_FTO_444251 2403003019NRG23080820220906388 4229624805 08/08/2022 ANIRUDHA NAIK ANIRUDHA NAIK 2403003019WL0033147 00048 BKID0005409 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6110 OR2403003019_080822APB_FTO_444314 2403003019NRG23080820220906563 4229650088 08/08/2022 KULAMANI NAIK KULAMANI NAIK 2403003019WL0033150 00048 BKID0005409 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6111 OR2403003019_290522APB_FTO_163929 2403003019NRG23280520220346050 1886698848 29/05/2022 ANIRUDHA NAIK ANIRUDHA NAIK 2403003019WL0013019 00048 BKID0005409 1332 02/06/2022 A/c Blocked or Frozen
6112 OR2403003019_281022FTO_709540 2403003019NRG23281020221218027 6091281196 28/10/2022 SUKURA MAHANTA SUKURA MAHANTA 2403003019WL0049306 00048 BKID0005409 1332 02/11/2022 A/c Blocked or Frozen
6113 OR2403003020_050722APB_FTO_308433 2403003020NRG23050720220730802 2917100808 05/07/2022 DUKHABANDHU NAIK DUKHABANDHU NAIK 2403003020WL0026682 00415 SBIN0000113 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6114 OR2403003020_050722APB_FTO_308433 2403003020NRG23050720220730832 2917101018 05/07/2022 DHANESWAR MAHANTA DHANESWAR MAHANTA 2403003020WL0026682 00048 BKID0005416 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6115 OR2403003020_190622APB_FTO_250202 2403003020NRG23180620220603311 5307154929 19/06/2022 DUKHABANDHU NAIK DUKHABANDHU NAIK 2403003020WL0022006 00415 SBIN0000113 1332 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6116 OR2403004001_020622APB_FTO_179427 2403004001NRG23020620220386582 N06220026802F 02/06/2022 Sunei Nayak Sunei Nayak 2403004001WL0014516 00048 BKID0005405 1554 08/06/2022 A/c Blocked or Frozen
6117 OR2403004001_290722APB_FTO_410692 2403004001NRG23290720220867908 4229495540 29/07/2022 BIRANCHI NAIK BIRANCHI NAIK 2403004001WL0031498 00048 BKID0005405 1554 27/08/2022 A/c Blocked or Frozen
6118 OR2403004002_110422FTO_15973 2403004002NRG23100420220001917 0820163522 11/04/2022 KUNTI NAIK KUNTI NAIK 2403004002WL0000143 00468 UBIN0823236 1332 04/05/2022 No Such Account
6119 OR2403004003_110123APB_FTO_1007873 2403004003NRG23100120231578460 9121186486 11/01/2023 MITRABHANU BISWAL MITRABHANU BISWAL 2403004003WL0065288 00048 BKID0005491 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6120 OR2403004005_090522APB_FTO_100352 2403004005NRG23090520220155187 1269896170 09/05/2022 SULOCHANA MAHAKUDA SULOCHANA MAHAKUDA 2403004005WL0006480 00654 IOBA0ROGB01 1554 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6121 OR2403004005_090522APB_FTO_100352 2403004005NRG23090520220155246 1269896268 09/05/2022 BUDHADEV NAIK BUDHADEV NAIK 2403004005WL0006480 00654 IOBA0ROGB01 1554 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6122 OR2403004005_090522APB_FTO_100352 2403004005NRG23090520220155581 1269896264 09/05/2022 GANESWER SETHY GANESWER SETHY 2403004005WL0006489 00654 IOBA0ROGB01 1554 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6123 OR2403004008_160123APB_FTO_1023174 2403004008NRG23160120231604287 9122354595 16/01/2023 SANJAY SINGH SANJAY SINGH 2403004008WL0066318 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6124 OR2403004008_160123APB_FTO_1023174 2403004008NRG23160120231604318 9122354572 16/01/2023 KARUNAKAR BEHERA KARUNAKAR BEHERA 2403004008WL0066320 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6125 OR2403004008_161122APB_FTO_785439 2403004008NRG23161120221296516 6618340218 16/11/2022 UMA JUANGA UMA JUANGA 2403004008WL0052870 00654 IOBA0ROGB01 888 24/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6126 OR2403004018_080622APB_FTO_204538 2403004018NRG23080620220472719 2332368558 08/06/2022 RABINDRA NAIK RABINDRA NAIK 2403004018WL0017385 00654 IOBA0ROGB01 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6127 OR2403013013_260422FTO_55765 2403013013NRG23250420220066436 0891667469 26/04/2022 Daka Munda Daka Munda 2403013013WL0003090 00048 BKID0005401 1332 06/05/2022 A/c Blocked or Frozen
6128 OR2403013009_280323APB_FTO_1190880 2403013009NRG23280320231754127 0500907914 28/03/2023 PUKAM MUNDA PUKAM MUNDA 2403013009WL073942 00048 BKID0005427 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6129 OR2403013010_020722FTO_296818 2403013010NRG23300620220696748 2852496372 02/07/2022 MINU MUNDA MINU MUNDA 2403013010WL0025455 00048 BKID0005401 1332 07/07/2022 A/c Blocked or Frozen
6130 OR2403013012_060323APB_FTO_1133354 2403013012NRG23040320231697901 0495798747 06/03/2023 Krushna Chandra Majhi Krushna Chandra Majhi 2403013012WL071103 00415 SBIN0010243 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6131 OR2403013012_060323APB_FTO_1133354 2403013012NRG23060320231700260 0495798772 06/03/2023 CHAMI MUNDA CHAMI MUNDA 2403013012WL071225 00415 SBIN0010243 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6132 OR2403013012_060323APB_FTO_1133354 2403013012NRG23060320231700277 0495798775 06/03/2023 PANDE MUNDA PANDE MUNDA 2403013012WL071225 00654 IOBA0ROGB01 888 03/04/2023 A/c Blocked or Frozen
6133 OR2403013012_111122APB_FTO_764503 2403013012NRG23101120221267379 6518644201 11/11/2022 RAMAJAN MUNDA RAMAJAN MUNDA 2403013012WL0051495 00654 IOBA0ROGB01 1110 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6134 OR2403013012_220922FTO_583862 2403013012NRG23220920221061744 4994152576 22/09/2022 Bhimsen Das Bhimsen Das 2403013012WL0041554 00654 IOBA0ROGB01 888 28/09/2022 No Such Account
6135 OR2403013012_220922FTO_583862 2403013012NRG23220920221061780 4994152550 22/09/2022 CHAMPA MUNDA CHAMPA MUNDA 2403013012WL0041554 00654 IOBA0ROGB01 888 28/09/2022 No Such Account
6136 OR2403013015_030123APB_FTO_979703 2403013015NRG23020120231541891 9089686569 03/01/2023 GOURI NAIK GOURI NAIK 2403013015WL0063760 00654 IOBA0ROGB01 888 23/02/2023 Account closed
6137 OR2403013015_061222FTO_862246 2403013015NRG23061220221394174 7285633562 06/12/2022 INDRAMANI NAIK INDRAMANI NAIK 2403013015WL0057201 00654 IOBA0ROGB01 1554 17/12/2022 No Such Account
6138 OR2403013015_180123FTO_1030127 2403013015NRG23170120231613404 9122108806 18/01/2023 SUDAN MUNDA SUDAN MUNDA 2403013015WL0066625 00654 IOBA0ROGB01 1110 24/02/2023 No Such Account
6139 OR2403013015_211222FTO_925993 2403013015NRG23201220221469422 9084957039 21/12/2022 INDRAMANI NAIK INDRAMANI NAIK 2403013015WL0060689 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
6140 OR2403013015_250422FTO_52511 2403013015NRG23240420220060496 0891456206 25/04/2022 Basanta muhakud Basanta muhakud 2403013015WL0002821 00654 IOBA0ROGB01 1332 07/05/2022 No Such Account
6141 OR2403013017_180622FTO_246077 2403013017NRG23170620220585717 2515428875 18/06/2022 NAGI MUNDA NAGI MUNDA 2403013017WL0021375 00654 IOBA0ROGB01 1332 27/06/2022 No Such Account
6142 OR2403013019_180123FTO_1031400 2403013019NRG22040820210975370 9122113927 18/01/2023 Bishnu champia Bishnu champia 2403013WL045109 00176 IDIB000B131 1290 24/02/2023 Account closed
6143 OR2403013019_180123FTO_1031400 2403013019NRG22040820210975371 9122113928 18/01/2023 Bishnu champia Bishnu champia 2403013WL045109 00176 IDIB000B131 1075 24/02/2023 Account closed
6144 OR2403010004_291222APB_FTO_962247 2403010000NRG23281220221515401 9089454435 29/12/2022 AJAYA KUMAR PARIDA AJAYA KUMAR PARIDA 2403010WL0062628 00415 SBIN0012073 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6145 OR2403010019_300422FTO_73739 2403010000NRG23290420220097129 1089581389 30/04/2022 GANESWAR KHUNTIA GANESWAR KHUNTIA 2403010WL0004306 00654 IOBA0ROGB01 1332 12/05/2022 No Such Account
6146 OR2403010021_290622APB_FTO_286246 2403010000NRG23290620220681237 2816438190 29/06/2022 KULAMANI PARIDA KULAMANI PARIDA 2403010WL0024943 00048 BKID0005414 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6147 OR2403010022_290822APB_FTO_510778 2403010000NRG23290820220970094 4399213167 29/08/2022 NARAYAN JENA NARAYAN JENA 2403010WL0036569 00468 UBIN0546267 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6148 OR2403010008_300622APB_FTO_290445 2403010000NRG23300620220688535 3023004649 30/06/2022 BADAL PATRA BADAL PATRA 2403010WL0025200 00048 BKID0005402 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6149 OR2403010002_300622APB_FTO_290981 2403010000NRG23300620220690850 3022700337 30/06/2022 ANJALI GHADEI ANJALI GHADEI 2403010WL0025266 00078 CNRB0003522 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6150 OR2403003015_200522APB_FTO_137761 2403003015NRG23200520220253690 1593389089 20/05/2022 KARUNAKAR MAHANTA KARUNAKAR MAHANTA 2403003015WL0010128 00048 BKID0005409 1554 26/05/2022 A/c Blocked or Frozen
6151 OR2403003016_131222APB_FTO_891786 2403003016NRG23121220221424995 7321319217 13/12/2022 JATINDRA BENTAKAR JATINDRA BENTAKAR 2403003016WL0058580 00468 UBIN0547760 888 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6152 OR2403003016_160622APB_FTO_235215 2403003016NRG23160620220561305 2435173787 16/06/2022 PELONG MUNDA PELONG MUNDA 2403003016WL0020482 00468 UBIN0547760 1554 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6153 OR2403003017_310323APB_FTO_1206303 2403003017NRG23310320231768122 1171881491 31/03/2023 SUJATA NAIK SUJATA NAIK 2403003017WL074608 00048 BKID0005416 1554 03/05/2023 A/c Blocked or Frozen
6154 OR2403003017_311222APB_FTO_971379 2403003017NRG23311220221533770 9089585896 31/12/2022 ABHIMANYU MAHANTA ABHIMANYU MAHANTA 2403003017WL0063450 00415 SBIN0017702 1332 23/02/2023 A/c Blocked or Frozen
6155 OR2403003018_090123APB_FTO_998515 2403003018NRG23090120231572852 9119852292 09/01/2023 TIMA MUNDA TIMA MUNDA 2403003018WL0065047 00048 BKID0005409 1554 24/02/2023 A/c Blocked or Frozen
6156 OR2403003018_200522APB_FTO_136920 2403003018NRG23200520220253468 1595733485 20/05/2022 LAXMIKANTA MAHANTA LAXMIKANTA MAHANTA 2403003018WL0010119 00048 BKID0005409 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6157 OR2403003018_250123APB_FTO_1051754 2403003018NRG23250120231632092 9123269453 25/01/2023 BABULA DAS BABULA DAS 2403003018WL0067455 00048 BKID0005409 1554 24/02/2023 Aadhaar Number not Mapped to Account Number
6158 OR2403003019_051222FTO_855801 2403003019NRG23051220221388332 7285747480 05/12/2022 KIRTTAN BIHARI NAIK KIRTTAN BIHARI NAIK 2403003019WL0056903 00048 BKID0005409 1110 17/12/2022 Account closed
6159 OR2403003019_090922APB_FTO_545407 2403003019NRG23090920221009261 4748024120 09/09/2022 KULAMANI NAIK KULAMANI NAIK 2403003019WL0038631 00048 BKID0005409 888 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6160 OR2403003019_260522APB_FTO_151447 2403003019NRG23260520220315366 1880051004 26/05/2022 AJIT KUMAR PATRA AJIT KUMAR PATRA 2403003019WL0012082 00048 BKID0005409 1332 02/06/2022 A/c Blocked or Frozen
6161 OR2403003019_260522APB_FTO_151447 2403003019NRG23260520220315384 1880051011 26/05/2022 SUBHADRA NAIK SUBHADRA NAIK 2403003019WL0012082 00048 BKID0005409 1332 02/06/2022 A/c Blocked or Frozen
6162 OR2403004001_240522APB_FTO_141781 2403004001NRG23240520220282949 1879989924 24/05/2022 SRIRAM BAUNSHULIA SRIRAM BAUNSHULIA 2403004001WL0011040 00354 PUNB0928200 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6163 OR2403004003_020422APB_FTO_4033 2403004003NRG22020420221911256 0887419577 02/04/2022 PRAKASH NAIK PRAKASH NAIK 2403004003WL0097953 00045 BARB0BASKEO 1505 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6164 OR2403004003_030622FTO_188164 2403004003NRG23030620220415453 2221993318 03/06/2022 SUMI SENAPATI SUMI SENAPATI 2403004003WL0015416 00040 BKID0BAITGB 1554 11/06/2022 No Such Account
6165 OR2403004004_250722APB_FTO_393744 2403004004NRG23250720220846740 4231988991 25/07/2022 GANESWAR PALEI GANESWAR PALEI 2403004004WL0030714 00654 IOBA0ROGB01 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6166 OR2403004005_270622APB_FTO_275912 2403004005NRG23240620220648252 2607131571 27/06/2022 HEMANTA KUMAR RANA HEMANTA KUMAR RANA 2403004005WL0023722 00654 IOBA0ROGB01 1554 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6167 OR2403004005_270622APB_FTO_275912 2403004005NRG23250620220656423 2607131572 27/06/2022 DHRUBA CHARAN PRADHAN DHRUBA CHARAN PRADHAN 2403004005WL0024060 00654 IOBA0ROGB01 1554 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6168 OR2403004005_270622APB_FTO_275912 2403004005NRG23250620220656487 2607131620 27/06/2022 ABHIRAM MUNDA ABHIRAM MUNDA 2403004005WL0024061 00654 IOBA0ROGB01 1554 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6169 OR2403004005_311222APB_FTO_973270 2403004005NRG23311220221535970 9089731488 31/12/2022 NABINA NAIK NABINA NAIK 2403004005WL0063535 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6170 OR2403004008_211022APB_FTO_685389 2403004008NRG23211020221186415 5997237361 21/10/2022 UMAKANTA JUANGA UMAKANTA JUANGA 2403004008WL0047797 00654 IOBA0ROGB01 1554 31/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6171 OR2403004010_011122FTO_725341 2403004010NRG23141020221158869 6384014440 01/11/2022 BHAGIRATHI BRHERA BHAGIRATHI BRHERA 2403004WL0046341 00415 SBIN0012073 1554 11/11/2022 No Such Account
6172 OR2403004010_011122FTO_725341 2403004010NRG23141020221158870 6384014438 01/11/2022 BHAGIRATHI BRHERA BHAGIRATHI BRHERA 2403004WL0046341 00415 SBIN0012073 1554 11/11/2022 No Such Account
6173 OR2403004010_011122FTO_725341 2403004010NRG23141020221158871 6384014434 01/11/2022 BHAGIRATHI BRHERA BHAGIRATHI BRHERA 2403004WL0046341 00415 SBIN0012073 1554 11/11/2022 No Such Account
6174 OR2403004010_011122FTO_725341 2403004010NRG23141020221158872 6384014437 01/11/2022 BHAGIRATHI BRHERA BHAGIRATHI BRHERA 2403004WL0046341 00415 SBIN0012073 1332 11/11/2022 No Such Account
6175 OR2403004010_011122FTO_725341 2403004010NRG23141020221158873 6384014439 01/11/2022 SANATAN MAHARANA SANATAN MAHARANA 2403004WL0046341 00048 BKID0005405 1554 11/11/2022 A/c Blocked or Frozen
6176 OR2403004010_011122FTO_725341 2403004010NRG23141020221158874 6384014441 01/11/2022 SANATAN MAHARANA SANATAN MAHARANA 2403004WL0046341 00048 BKID0005405 1554 11/11/2022 A/c Blocked or Frozen
6177 OR2403004015_130522APB_FTO_119581 2403004015NRG23130520220198447 1373088107 13/05/2022 GOURANGA CH MAHANTA GOURANGA CH MAHANTA 2403004015WL0008187 00654 IOBA0ROGB01 1554 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6178 OR2403004018_250522APB_FTO_148086 2403004018NRG23240520220278933 1880047172 25/05/2022 RABINDRA NAIK RABINDRA NAIK 2403004018WL0010899 00654 IOBA0ROGB01 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6179 OR2403004019_231222APB_FTO_936508 2403004019NRG23231220221487375 9085233536 23/12/2022 PADMALOCHAN NAIK PADMALOCHAN NAIK 2403004019WL0061471 00048 BKID0005491 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6180 OR2403004019_231222APB_FTO_936508 2403004019NRG23231220221487382 9085233464 23/12/2022 MS KAINTA NAIK MS KAINTA NAIK 2403004019WL0061471 00654 IOBA0ROGB01 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6181 OR2403004020_050422FTO_9379 2403004020NRG22020420221914300 0858313376 05/04/2022 BRUSAKETU NAIK BRUSAKETU NAIK 2403004020WL0098119 00040 BKID0BAITGB 860 04/05/2022 No Such Account
6182 OR2403004020_050422FTO_9379 2403004020NRG22040420221916394 0858313187 05/04/2022 BIPIN MAHARANA BIPIN MAHARANA 2403004020WL0098304 00045 BARB0BASKEO 1505 04/05/2022 A/c Blocked or Frozen
6183 OR2403010_270522FTO_158171 2403010000NRG23270520220334027 1881488530 27/05/2022 KSHYMAKAR DASH KSHYMAKAR DASH 2403010WL0012654 00048 BKID0005414 1332 02/06/2022 A/c Blocked or Frozen
6184 OR2403010006_270622FTO_275680 2403010000NRG23270620220662435 2611211128 27/06/2022 PRITIREKHA BAL PRITIREKHA BAL 2403010WL0024295 00048 BKID0005422 1332 02/07/2022 No Such Account
6185 OR2403010019_270722FTO_402796 2403010000NRG23270720220859990 4226441711 27/07/2022 GANESWAR KHUNTIA GANESWAR KHUNTIA 2403010WL0031168 00048 BKID0005414 444 27/08/2022 No Such Account
6186 OR2403010001_290422APB_FTO_70083 2403010000NRG23290420220096991 1088124041 29/04/2022 RAJIB KUMAR BOITEI RAJIB KUMAR BOITEI 2403010WL0004301 00048 BKID0005422 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6187 OR2403010002_300622APB_FTO_290898 2403010000NRG23300620220690378 3022694061 30/06/2022 SUBASH PUHAN SUBASH PUHAN 2403010WL0025252 00048 BKID0005402 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6188 OR2403010023_301222APB_FTO_967483 2403010000NRG23301220221527723 9089453682 30/12/2022 KALANDI MURMU KALANDI MURMU 2403010WL0063186 00468 UBIN0546267 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6189 OR2403010003_310522APB_FTO_168147 2403010000NRG23310520220361119 1928435355 31/05/2022 PURA JENA PURA JENA 2403010WL0013589 00654 IOBA0ROGB01 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6190 OR2403011012_310323APB_FTO_1206000 2403011012NRG23310320231768986 1171856600 31/03/2023 SOUDAMINI NAIK SOUDAMINI NAIK 2403011012WL074641 00654 IOBA0ROGB01 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6191 OR2403010017_280622APB_FTO_281449 2403010000NRG23280620220672451 2896444216 28/06/2022 DASARATH ROUT DASARATH ROUT 2403010WL0024620 00048 BKID0005414 1332 08/07/2022 A/c Blocked or Frozen
6192 OR2403010016_280622FTO_283688 2403010000NRG23280620220675289 2901750174 28/06/2022 PITABASA SETHY PITABASA SETHY 2403010WL0024717 00415 SBIN0001086 1332 08/07/2022 No Such Account
6193 OR2403010016_280622FTO_283688 2403010000NRG23280620220675324 2901750178 28/06/2022 ABHIMANYU PARIDA ABHIMANYU PARIDA 2403010WL0024717 00415 SBIN0013612 1332 08/07/2022 No Such Account
6194 OR2403010016_280622FTO_283688 2403010000NRG23280620220675336 2901750219 28/06/2022 BINOD BIHARI JENA BINOD BIHARI JENA 2403010WL0024717 00089 CBIN0282574 1332 08/07/2022 No Such Account
6195 OR2403010016_280622FTO_283688 2403010000NRG23280620220675337 2901750208 28/06/2022 SABITA JENA SABITA JENA 2403010WL0024717 00468 UBIN0546267 1332 08/07/2022 No Such Account
6196 OR2403010016_280622FTO_283688 2403010000NRG23280620220675340 2901750175 28/06/2022 MRUTYUNJAY MOHANTY MRUTYUNJAY MOHANTY 2403010WL0024717 00415 SBIN0010920 1332 08/07/2022 No Such Account
6197 OR2403010011_280622FTO_284221 2403010000NRG23280620220677399 2818127451 28/06/2022 KULAMANI NAIK KULAMANI NAIK 2403010WL0024778 00040 BKID0BAITGB 1332 06/07/2022 No Such Account
6198 OR2403010012_290323APB_FTO_1198004 2403010000NRG23290320231762873 2806867448 29/03/2023 PRADEEP PANIGRAHI PRADEEP PANIGRAHI 2403010WL074350 00177 IOBA0002622 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6199 OR2403010023_290722APB_FTO_412434 2403010000NRG23290720220870510 4229484792 29/07/2022 NIRAKAR BEJ NIRAKAR BEJ 2403010WL0031563 00468 UBIN0546267 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6200 OR2403010010_310522FTO_169809 2403010000NRG23300520220354421 1927870646 31/05/2022 KHAGESWAR JENA KHAGESWAR JENA 2403010WL0013327 00040 BKID0BAITGB 1332 04/06/2022 No Such Account
6201 OR2403010010_310522FTO_169809 2403010000NRG23300520220354433 N0522030C5581 31/05/2022 RASHMITA JENA RASHMITA JENA 2403010WL0013327 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
6202 OR2403010010_310522FTO_169809 2403010000NRG23300520220354480 1927870647 31/05/2022 DURYODHAN JENA DURYODHAN JENA 2403010WL0013327 00040 BKID0BAITGB 1332 04/06/2022 No Such Account
6203 OR2403011013_190422APB_FTO_34078 2403011013NRG23180420220036118 0918107834 19/04/2022 DEEPAK NAIK DEEPAK NAIK 2403011013WL0001804 00415 SBIN0009637 1290 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6204 OR2403011014_061022APB_FTO_627698 2403011014NRG23051020221121305 5477441450 06/10/2022 PARBATI MAHANTA PARBATI MAHANTA 2403011014WL0044632 00415 SBIN0009637 1332 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6205 OR2403011016_091222APB_FTO_875726 2403011016NRG23091220221413552 7288765515 09/12/2022 SHASHIREKHA KHILAR SHASHIREKHA KHILAR 2403011016WL0058089 00654 IOBA0ROGB01 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6206 OR2403011017_300422FTO_71837 2403011017NRG23280420220091716 1089580016 30/04/2022 RANJIT MAHAKUD RANJIT MAHAKUD 2403011017WL0004066 00048 BKID0005301 1110 12/05/2022 A/c Blocked or Frozen
6207 OR2403011018_280323APB_FTO_1192641 2403011018NRG23240320231746978 0500933297 28/03/2023 ARTA NAYAK ARTA NAYAK 2403011018WL073619 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6208 OR2403004_280323APB_FTO_1192431 2403004000NRG23280320231757082 0501687201 28/03/2023 BASANTA PALEI BASANTA PALEI 2403004WL074054 00048 BKID0005405 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6209 OR2403004001_250922FTO_592472 2403004001NRG23110720220770923 5062564857 25/09/2022 JEMA MUNDA JEMA MUNDA 2403004WL0027960 00048 BKID0005405 1554 29/09/2022 A/c Blocked or Frozen
6210 OR2403004001_250922FTO_592472 2403004001NRG23250920221074839 5062564852 25/09/2022 BIRANCHI NAIK BIRANCHI NAIK 2403004WL0042295 00048 BKID0005405 1554 29/09/2022 A/c Blocked or Frozen
6211 OR2403004001_250922FTO_592472 2403004001NRG23250920221074840 5062564853 25/09/2022 BIRANCHI NAIK BIRANCHI NAIK 2403004WL0042295 00048 BKID0005405 1554 29/09/2022 A/c Blocked or Frozen
6212 OR2403004001_250922FTO_592472 2403004001NRG23250920221074841 5062564854 25/09/2022 BIRANCHI NAIK BIRANCHI NAIK 2403004WL0042295 00048 BKID0005405 1554 29/09/2022 A/c Blocked or Frozen
6213 OR2403004001_280223APB_FTO_1122064 2403004001NRG23280220231690154 0272537366 28/02/2023 SANTOSH KUMAR SETHY SANTOSH KUMAR SETHY 2403004001WL070628 00048 BKID0005405 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6214 OR2403010020_220622APB_FTO_262823 2403010000NRG23220620220635743 2560586915 22/06/2022 SURENDRA SAHU SURENDRA SAHU 2403010WL0023170 00654 IOBA0ROGB01 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6215 OR2403010023_220622FTO_264249 2403010000NRG23220620220638208 2560203634 22/06/2022 BIMALA PINGUA BIMALA PINGUA 2403010WL0023304 00048 BKID0005402 1332 30/06/2022 No Such Account
6216 OR2403010007_241222FTO_940193 2403010000NRG23231220221489632 7514985039 24/12/2022 SNEHALATA PATTANAYAK SNEHALATA PATTANAYAK 2403010WL0061567 00654 IOBA0ROGB01 888 30/12/2022 No Such Account
6217 OR2403010007_241222FTO_940193 2403010000NRG23231220221489633 7514985040 24/12/2022 SUDHANSU KAR SUDHANSU KAR 2403010WL0061567 00654 IOBA0ROGB01 888 30/12/2022 No Such Account
6218 OR2403010007_241222FTO_940193 2403010000NRG23231220221489634 7514985038 24/12/2022 HARIHAR KAR HARIHAR KAR 2403010WL0061567 00654 IOBA0ROGB01 888 30/12/2022 No Such Account
6219 OR2403010017_240123APB_FTO_1048503 2403010000NRG23240120231630052 9123224286 24/01/2023 CHANDAN KUMAR SAHOO CHANDAN KUMAR SAHOO 2403010WL0067374 00048 BKID0005414 666 24/02/2023 A/c Blocked or Frozen
6220 OR2403010023_270622FTO_274600 2403010000NRG23250620220655364 2608736439 27/06/2022 BIMALA PINGUA BIMALA PINGUA 2403010WL0024018 00048 BKID0005402 1332 02/07/2022 No Such Account
6221 OR2403010002_260922FTO_595566 2403010000NRG23260920221080177 5058871896 26/09/2022 BHASKAR SAHU BHASKAR SAHU 2403010WL0042591 00048 BKID0005402 1110 29/09/2022 No Such Account
6222 OR2403010_270123APB_FTO_1058967 2403010000NRG23270120231638310 9124134638 27/01/2023 BIKASH RANJAN PANDA BIKASH RANJAN PANDA 2403010WL0067735 00048 BKID0005414 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6223 OR2403010019_290422APB_FTO_68694 2403010000NRG23280420220087328 1088115886 29/04/2022 NARAHARI SAHOO NARAHARI SAHOO 2403010WL0003899 00048 BKID0005414 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6224 OR2403010019_291122FTO_833670 2403010000NRG23281120221355376 7021969751 29/11/2022 KABITA PANDA KABITA PANDA 2403010WL0055509 00048 BKID0005402 1332 09/12/2022 No Such Account
6225 OR2403010013_290622FTO_288286 2403010000NRG23290620220683635 2812624598 29/06/2022 Rajub lochan nayak Rajub lochan nayak 2403010WL0025037 00415 SBIN0013612 1332 06/07/2022 Account closed
6226 OR2403010008_300123APB_FTO_1067289 2403010000NRG23300120231645792 9124168765 30/01/2023 srimati naik srimati naik 2403010WL0068049 00048 BKID0005402 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6227 OR2403010017_300622FTO_290399 2403010000NRG23300620220688403 3022294104 30/06/2022 MAYADHAR SAHOO MAYADHAR SAHOO 2403010WL0025196 00048 BKID0005414 1332 12/07/2022 No Such Account
6228 OR2403010010_311022FTO_718487 2403010000NRG23301020221228036 6384150394 31/10/2022 GABHA SHA GABHA SHA 2403010WL0049670 00553 INDB0000219 1332 11/11/2022 No Such Account
6229 OR2403010010_311022FTO_718487 2403010000NRG23301020221228055 6384150390 31/10/2022 NUKHURI NUKHURI 2403010WL0049670 00553 INDB0000219 1332 11/11/2022 No Such Account
6230 OR2403010004_301222FTO_968038 2403010000NRG23301220221527520 9095162231 30/12/2022 DHANESWAR NAHAK DHANESWAR NAHAK 2403010WL0063182 00048 BKID0005402 1332 23/02/2023 No Such Account
6231 OR2403010004_301222FTO_968038 2403010000NRG23301220221527545 9095162232 30/12/2022 Satyabhama Naik Satyabhama Naik 2403010WL0063182 00048 BKID0005422 1110 23/02/2023 No Such Account
6232 OR2403010023_310123APB_FTO_1071325 2403010000NRG23310120231649307 9124392771 31/01/2023 NAROTTAM NAIK NAROTTAM NAIK 2403010WL0068179 00468 UBIN0546267 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6233 OR2403010023_310323APB_FTO_1206538 2403010000NRG23310320231770769 1171862940 31/03/2023 MADHAB DAS MADHAB DAS 2403010WL074705 00468 UBIN0546267 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6234 OR2403010016_310522FTO_168018 2403010000NRG23310520220361313 1928275975 31/05/2022 BISWAJIT BARIK BISWAJIT BARIK 2403010WL0013594 00415 SBIN0001086 1332 04/06/2022 Account closed
6235 OR2403010016_310522APB_FTO_168094 2403010000NRG23310520220361477 1928421991 31/05/2022 HINDURAM SOREN HINDURAM SOREN 2403010WL0013600 00468 UBIN0546267 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6236 OR2403003019_200422APB_FTO_38275 2403003019NRG23200420220044842 0919790755 20/04/2022 BUDHADEV NAIK BUDHADEV NAIK 2403003019WL0002127 00048 BKID0005409 1332 07/05/2022 A/c Blocked or Frozen
6237 OR2403003019_250822APB_FTO_502118 2403003019NRG23250820220961962 4395331979 25/08/2022 SANJAY KUMAR NAIK SANJAY KUMAR NAIK 2403003019WL0036023 00048 BKID0005409 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6238 OR2403003019_250822APB_FTO_502118 2403003019NRG23250820220961992 4395331980 25/08/2022 ANIRUDHA NAIK ANIRUDHA NAIK 2403003019WL0036023 00048 BKID0005409 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6239 OR2403003019_260522APB_FTO_151343 2403003019NRG23260520220315015 1880081127 26/05/2022 ANIRUDHA NAIK ANIRUDHA NAIK 2403003019WL0012066 00048 BKID0005409 1332 02/06/2022 A/c Blocked or Frozen
6240 OR2403003019_290522APB_FTO_163915 2403003019NRG23280520220345856 1886707021 29/05/2022 UMAKANTA NAIK UMAKANTA NAIK 2403003019WL0013015 00048 BKID0005409 1332 02/06/2022 A/c Blocked or Frozen
6241 OR2403003019_290522APB_FTO_163915 2403003019NRG23280520220345866 1886707020 29/05/2022 SURESH CHANDRA NAIK SURESH CHANDRA NAIK 2403003019WL0013015 00048 BKID0005409 1332 02/06/2022 A/c Blocked or Frozen
6242 OR2403003019_281022FTO_709479 2403003019NRG23281020221217891 6091279910 28/10/2022 MAKUNDA MAHANTA MAKUNDA MAHANTA 2403003019WL0049304 00048 BKID0005409 1332 02/11/2022 No Such Account
6243 OR2403003020_110722APB_FTO_332956 2403003020NRG23110720220769708 3137807976 11/07/2022 DUKHABANDHU NAIK DUKHABANDHU NAIK 2403003020WL0027930 00415 SBIN0000113 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6244 OR2403003020_240522APB_FTO_144887 2403003020NRG23240520220295524 1670513977 24/05/2022 KANDARPA KARUA KANDARPA KARUA 2403003020WL0011441 00048 BKID0005416 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6245 OR2403004001_150123APB_FTO_1021079 2403004001NRG23150120231601553 9122347920 15/01/2023 GANGARAM MUNDA GANGARAM MUNDA 2403004001WL0066217 00415 SBIN0012073 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6246 OR2403004001_150123APB_FTO_1021079 2403004001NRG23150120231601554 9122347918 15/01/2023 SUMITRA MUNDA SUMITRA MUNDA 2403004001WL0066217 00415 SBIN0012073 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6247 OR2403004002_180123APB_FTO_1031242 2403004002NRG23170120231609553 9122176408 18/01/2023 RANJAN KUMAR NAIK RANJAN KUMAR NAIK 2403004002WL0066508 00468 UBIN0823236 1332 24/02/2023 A/c Blocked or Frozen
6248 OR2403004003_090522APB_FTO_100664 2403004003NRG23060520220141789 1269897514 09/05/2022 CHANDRABHANO KHANDEI CHANDRABHANO KHANDEI 2403004003WL0006000 00045 BARB0BASKEO 1554 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6249 OR2403004003_130622FTO_228249 2403004003NRG23130620220542217 2361937900 13/06/2022 SUMI SENAPATI SUMI SENAPATI 2403004003WL0019882 00040 BKID0BAITGB 1554 18/06/2022 No Such Account
6250 OR2403004005_180622APB_FTO_247215 2403004005NRG23180620220588559 2515631001 18/06/2022 HEMANTA KUMAR RANA HEMANTA KUMAR RANA 2403004005WL0021476 00654 IOBA0ROGB01 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6251 OR2403004008_211022FTO_685339 2403004008NRG23211020221186425 5996720872 21/10/2022 BHUYANI NAIK BHUYANI NAIK 2403004008WL0047797 00040 BKID0BAITGB 1554 31/10/2022 No Such Account
6252 OR2403010010_311222APB_FTO_973112 2403010000NRG23311220221537216 9089740941 31/12/2022 CHINTAMANI NAYAK CHINTAMANI NAYAK 2403010WL0063588 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6253 OR2403010010_311222APB_FTO_973112 2403010000NRG23311220221537250 9089740963 31/12/2022 DINABANDHU JENA DINABANDHU JENA 2403010WL0063588 00048 BKID0005414 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6254 OR2403011014_051122APB_FTO_740950 2403011014NRG23051120221251951 6387367608 05/11/2022 PARBATI MAHANTA PARBATI MAHANTA 2403011014WL0050811 00415 SBIN0009637 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6255 OR2403011014_141122APB_FTO_775161 2403011014NRG23141120221284252 6549145391 14/11/2022 PARBATI MAHANTA PARBATI MAHANTA 2403011014WL0052305 00415 SBIN0009637 1332 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6256 OR2403010_220622APB_FTO_261800 2403010000NRG23220620220634952 4277006727 22/06/2022 BABU MALLICK BABU MALLICK 2403010WL0023137 00048 BKID0005414 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6257 OR2403010008_250722APB_FTO_393130 2403010000NRG23230720220843011 4227184226 25/07/2022 BADAL PATRA BADAL PATRA 2403010WL0030561 00048 BKID0005402 888 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6258 OR2403010023_240123APB_FTO_1049304 2403010000NRG23240120231630797 9123300224 24/01/2023 KALANDI MURMU KALANDI MURMU 2403010WL0067408 00468 UBIN0546267 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6259 OR2403010013_240323APB_FTO_1179569 2403010000NRG23240320231747195 0499286739 24/03/2023 KABINDRA SAHOO KABINDRA SAHOO 2403010WL073628 00048 BKID0005414 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6260 OR2403010008_260522FTO_154302 2403010000NRG23260520220324040 1879610761 26/05/2022 ARJUN HEMBRAM ARJUN HEMBRAM 2403010WL0012324 00048 BKID0005402 1332 02/06/2022 No Such Account
6261 OR2403010008_260522FTO_154302 2403010000NRG23260520220324072 1879610799 26/05/2022 LIPSARANI MAHAKUD LIPSARANI MAHAKUD 2403010WL0012324 00654 IOBA0ROGB01 1332 02/06/2022 No Such Account
6262 OR2403010016_280622FTO_283700 2403010000NRG23280620220675363 2898727677 28/06/2022 SWARNAMANJARI BEHERA SWARNAMANJARI BEHERA 2403010WL0024718 00468 UBIN0546267 1332 08/07/2022 No Such Account
6263 OR2403010002_290323FTO_1197351 2403010000NRG23290320231762227 2805827811 29/03/2023 SASIKALA JENA SASIKALA JENA 2403010WL074319 00048 BKID0005402 1332 27/06/2023 A/c Blocked or Frozen
6264 OR2403010020_290622FTO_288693 2403010000NRG23290620220683529 2812617357 29/06/2022 JAGABANDHU SAU JAGABANDHU SAU 2403010WL0025034 00654 IOBA0ROGB01 1332 06/07/2022 No Such Account
6265 OR2403010013_300422APB_FTO_73017 2403010000NRG23300420220103060 1089772202 30/04/2022 DHANURJAY BEHERA DHANURJAY BEHERA 2403010WL0004521 00654 IOBA0ROGB01 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6266 OR2403010024_310323APB_FTO_1207691 2403010000NRG23310320231771031 1171941061 31/03/2023 SRIMATI NAIK SRIMATI NAIK 2403010WL074710 00048 BKID0005419 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6267 OR2403010008_311222APB_FTO_971629 2403010000NRG23311220221533986 9089629355 31/12/2022 srimati naik srimati naik 2403010WL0063459 00048 BKID0005402 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6268 OR2403010021_190522APB_FTO_133328 2403010021NRG23150520220211074 1593563244 19/05/2022 CHINTAMANI BEHERA CHINTAMANI BEHERA 2403010021WL0008578 00048 BKID0005414 1332 26/05/2022 A/c Blocked or Frozen
6269 OR2403010021_190522APB_FTO_133285 2403010021NRG23150520220211275 1593402471 19/05/2022 SUKANTI BHANJA SUKANTI BHANJA 2403010021WL0008584 00048 BKID0005414 1332 26/05/2022 A/c Blocked or Frozen
6270 OR2403011013_200622APB_FTO_253887 2403011013NRG23200620220620030 2462028771 20/06/2022 PARBATI MAHAKUD PARBATI MAHAKUD 2403011013WL0022572 00415 SBIN0009637 1332 24/06/2022 Participant not mapped to the product
6271 OR2403011013_291122APB_FTO_834886 2403011013NRG23291120221361346 6966297234 29/11/2022 HARIHAR NAIK HARIHAR NAIK 2403011013WL0055746 00415 SBIN0009637 1332 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6272 OR2403011014_011022APB_FTO_615490 2403011014NRG23280920221091344 5339305760 01/10/2022 PARBATI MAHANTA PARBATI MAHANTA 2403011014WL0043156 00415 SBIN0009637 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6273 OR2403011015_040422FTO_7674 2403011015NRG22040420221917001 0859416502 04/04/2022 SADHUCHARAN NAIK SADHUCHARAN NAIK 2403011015WL0098318 00654 IOBA0ROGB01 1505 06/05/2022 No Such Account
6274 OR2403011015_220422FTO_44638 2403011015NRG23220420220053819 0891490448 22/04/2022 SADHUCHARAN NAIK SADHUCHARAN NAIK 2403011015WL0002516 00654 IOBA0ROGB01 1332 07/05/2022 No Such Account
6275 OR2403011016_311222APB_FTO_972591 2403011016NRG23311220221536331 9089589796 31/12/2022 SHASHIREKHA KHILAR SHASHIREKHA KHILAR 2403011016WL0063542 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6276 OR2403011017_180622FTO_244771 2403011017NRG23110620220519366 2515354465 18/06/2022 RANJIT MAHAKUD RANJIT MAHAKUD 2403011WL0019164 00048 BKID0005301 1110 27/06/2022 A/c Blocked or Frozen
6277 OR2403004007_110123FTO_1008205 2403004007NRG23060120231561689 9119176095 11/01/2023 SUNDARI NAIK SUNDARI NAIK 2403004007WL0064539 00048 BKID0005410 1776 24/02/2023 Account closed
6278 OR2403004007_220323APB_FTO_1172578 2403004007NRG23190320231730071 0496569496 22/03/2023 GHANASHYAM NAYAK GHANASHYAM NAYAK 2403004007WL072813 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6279 OR2403004008_130622FTO_228178 2403004008NRG23130620220545914 2363550413 13/06/2022 BHARATI PATRA BHARATI PATRA 2403004008WL0019972 00040 BKID0BAITGB 1332 18/06/2022 No Such Account
6280 OR2403004008_271222APB_FTO_953971 2403004008NRG23271220221505937 9086937955 27/12/2022 KARUNAKAR BEHERA KARUNAKAR BEHERA 2403004008WL0062247 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6281 OR2403004015_011022APB_FTO_618482 2403004015NRG23011020221111448 5339304886 01/10/2022 BIDYADHAR RANA BIDYADHAR RANA 2403004015WL0044173 00654 IOBA0ROGB01 1554 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6282 OR2403004016_030622FTO_186263 2403004016NRG23030620220405227 2224648734 03/06/2022 SWAPNA BARIK SWAPNA BARIK 2403004016WL0015122 00654 IOBA0ROGB01 1554 11/06/2022 No Such Account
6283 OR2403004017_050522FTO_90238 2403004017NRG23020520220111796 1273501782 05/05/2022 PURENDRA BEHERA PURENDRA BEHERA 2403004017WL0004852 00048 BKID0005491 1554 16/05/2022 No Such Account
6284 OR2403004018_170622APB_FTO_241334 2403004018NRG23160620220564410 2514422840 17/06/2022 RABINDRA NAIK RABINDRA NAIK 2403004018WL0020583 00654 IOBA0ROGB01 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6285 OR2403004018_200522APB_FTO_139981 2403004018NRG23200520220252589 1593315590 20/05/2022 RABINDRA NAIK RABINDRA NAIK 2403004018WL0010097 00654 IOBA0ROGB01 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6286 OR2403004019_121222APB_FTO_884796 2403004019NRG23071220221400673 7321108435 12/12/2022 MRS KAINTA NAIK MRS KAINTA NAIK 2403004019WL0057507 00654 IOBA0ROGB01 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6287 OR2403004019_121222APB_FTO_884796 2403004019NRG23111220221420686 7321108482 12/12/2022 PRAMOD KUMAR MUDI PRAMOD KUMAR MUDI 2403004019WL0058389 00048 BKID0005410 444 20/12/2022 Aadhaar Number not Mapped to Account Number
6288 OR2403010019_290722FTO_411695 2403010000NRG23290720220870219 4226342293 29/07/2022 GANESWAR KHUNTIA GANESWAR KHUNTIA 2403010WL0031556 00048 BKID0005414 444 27/08/2022 No Such Account
6289 OR2403010010_300922FTO_612334 2403010000NRG23290920221104112 5338867054 30/09/2022 KATHI DALAI KATHI DALAI 2403010WL0043792 00415 SBIN0013612 1332 08/10/2022 No Such Account
6290 OR2403010015_310522APB_FTO_168790 2403010000NRG23300520220354526 1928372930 31/05/2022 JAYARAM DAS JAYARAM DAS 2403010WL0013329 00048 BKID0005422 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6291 OR2403010004_300622APB_FTO_289395 2403010000NRG23300620220686171 3022993902 30/06/2022 JAGABANDHU MOHANTY JAGABANDHU MOHANTY 2403010WL0025111 00654 IOBA0ROGB01 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6292 OR2403010023_300622FTO_292098 2403010000NRG23300620220693954 3022203388 30/06/2022 ARSHU HANSDA ARSHU HANSDA 2403010WL0025369 00048 BKID0005402 1332 12/07/2022 No Such Account
6293 OR2403010018_301222FTO_967225 2403010000NRG23301220221526363 9095163096 30/12/2022 SASMITA PANDA SASMITA PANDA 2403010WL0063135 00048 BKID0005414 1332 23/02/2023 No Such Account
6294 OR2403010010_301222FTO_968690 2403010000NRG23301220221529328 9089199865 30/12/2022 MOHAN SETHY MOHAN SETHY 2403010WL0063259 00048 BKID0005414 2220 23/02/2023 No Such Account
6295 OR2403011013_041122APB_FTO_736350 2403011013NRG23041120221246849 6387341629 04/11/2022 SUMITRA BEHERA SUMITRA BEHERA 2403011013WL0050568 00415 SBIN0009637 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6296 OR2403011013_110722APB_FTO_329442 2403011013NRG23110720220768812 3137121859 11/07/2022 PARBATI MAHAKUD PARBATI MAHAKUD 2403011013WL0027906 00415 SBIN0009637 1332 16/07/2022 Participant not mapped to the product
6297 OR2403011013_200622APB_FTO_253827 2403011013NRG23200620220617399 2462027045 20/06/2022 BAIJAYANTI MUNDA BAIJAYANTI MUNDA 2403011013WL0022476 00415 SBIN0009637 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6298 OR2403013013_310323APB_FTO_1208082 2403013013NRG23300320231764852 1171885011 31/03/2023 JINGI MUNDA JINGI MUNDA 2403013013WL074469 00415 SBIN0010243 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6299 OR2403013014_130622FTO_223529 2403013014NRG23110620220520640 2361931915 13/06/2022 SUSHIL MUNDA SUSHIL MUNDA 2403013014WL0019205 00415 SBIN0012075 1554 18/06/2022 Account closed
6300 OR2403013015_011022FTO_619765 2403013015NRG23011020221113182 5337225252 01/10/2022 TIKAN MUNDA TIKAN MUNDA 2403013015WL0044261 00654 IOBA0ROGB01 666 08/10/2022 No Such Account
6301 OR2403013015_071022FTO_632988 2403013015NRG23061020221124803 5558936067 07/10/2022 TIKAN MUNDA TIKAN MUNDA 2403013015WL0044816 00654 IOBA0ROGB01 888 14/10/2022 No Such Account
6302 OR2403013016_060123APB_FTO_992804 2403013016NRG23050120231558605 9092355476 06/01/2023 Gouri Lohar Gouri Lohar 2403013016WL0064416 00415 SBIN0010243 666 23/02/2023 A/c Blocked or Frozen
6303 OR2403013016_190622FTO_250435 2403013016NRG23180620220591714 5307069616 19/06/2022 mithun munda mithun munda 2403013016WL0021578 00354 PUNB0461700 1554 07/10/2022 No Such Account
6304 OR2403013016_200522FTO_140157 2403013016NRG23190520220233421 1593165486 20/05/2022 Susama Champia Susama Champia 2403013016WL0009360 00048 BKID0005401 1332 26/05/2022 A/c Blocked or Frozen
6305 OR2403010017_240123FTO_1048496 2403010000NRG23240120231630027 9123015729 24/01/2023 MAHESWAR SAU MAHESWAR SAU 2403010WL0067374 00048 BKID0005402 666 24/02/2023 No Such Account
6306 OR2403010017_240123FTO_1048496 2403010000NRG23240120231630073 9123015732 24/01/2023 MAHESWAR NANDA MAHESWAR NANDA 2403010WL0067374 00048 BKID0005414 666 24/02/2023 No Such Account
6307 OR2403010_270123FTO_1060936 2403010000NRG23270120231640884 9122997670 27/01/2023 PRATAP SAHOO PRATAP SAHOO 2403010WL0067841 00040 BKID0BAITGB 1332 24/02/2023 No Such Account
6308 OR2403010024_270323APB_FTO_1186568 2403010000NRG23270320231750699 0499703347 27/03/2023 SRIMATI NAIK SRIMATI NAIK 2403010WL073789 00048 BKID0005419 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6309 OR2403010004_280722APB_FTO_406010 2403010000NRG23270720220861503 4232032002 28/07/2022 GANESWAR SARAGHARIA GANESWAR SARAGHARIA 2403010WL0031214 00048 BKID0005402 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6310 OR2403010001_271222FTO_953063 2403010000NRG23271220221508476 9086735012 27/12/2022 ANANT CHARAN CHAKRA ANANT CHARAN CHAKRA 2403010WL0062361 00415 SBIN0013612 1110 23/02/2023 No Such Account
6311 OR2403010001_271222FTO_953063 2403010000NRG23271220221508482 9086734992 27/12/2022 MINATI SAHOO MINATI SAHOO 2403010WL0062361 00048 BKID0005422 1110 23/02/2023 No Such Account
6312 OR2403010001_271222FTO_953063 2403010000NRG23271220221508483 9086734993 27/12/2022 GOURANGA CHARAN SAHOO GOURANGA CHARAN SAHOO 2403010WL0062361 00048 BKID0005422 1110 23/02/2023 No Such Account
6313 OR2403010008_300123FTO_1067301 2403010000NRG23300120231645750 9123831171 30/01/2023 DRUPADI NAIK DRUPADI NAIK 2403010WL0068048 00048 BKID0005402 1110 24/02/2023 No Such Account
6314 OR2403010008_300123FTO_1067301 2403010000NRG23300120231645768 9123831172 30/01/2023 KAMALAV KAMALAV 2403010WL0068048 00048 BKID0005402 1110 24/02/2023 No Such Account
6315 OR2403010008_300123FTO_1067301 2403010000NRG23300120231645778 9123831174 30/01/2023 SADABANI NAIK SADABANI NAIK 2403010WL0068048 00048 BKID0005402 1110 24/02/2023 No Such Account
6316 OR2403010008_300123FTO_1067301 2403010000NRG23300120231645783 9123831173 30/01/2023 KANSHA NAIK KANSHA NAIK 2403010WL0068048 00048 BKID0005402 1110 24/02/2023 No Such Account
6317 OR2403011013_090922APB_FTO_543955 2403011013NRG23070920220999025 4747953230 09/09/2022 SUMITRA BEHERA SUMITRA BEHERA 2403011013WL0038087 00415 SBIN0009637 1110 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6318 OR2403011014_131022APB_FTO_653925 2403011014NRG23131020221152975 5844956826 13/10/2022 PARBATI MAHANTA PARBATI MAHANTA 2403011014WL0046002 00415 SBIN0009637 1332 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6319 OR2403011014_270722APB_FTO_402757 2403011014NRG23270720220858352 4232042331 27/07/2022 KAMALINI MAHANTA KAMALINI MAHANTA 2403011014WL0031106 00415 SBIN0009637 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6320 OR2403011015_120522FTO_111693 2403011015NRG23120520220185159 1344731505 12/05/2022 TULA PATRA TULA PATRA 2403011015WL0007697 00415 SBIN0006464 1554 18/05/2022 No Such Account
6321 OR2403010012_270622FTO_276347 2403010000NRG23270620220662933 2609655864 27/06/2022 MANAMOHANA MANAMOHANA 2403010WL0024306 00654 IOBA0ROGB01 1332 02/07/2022 No Such Account
6322 OR2403010_310522APB_FTO_170093 2403010000NRG23280520220343127 1928394181 31/05/2022 MANGULI NATH MANGULI NATH 2403010WL0012923 00654 IOBA0ROGB01 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6323 OR2403010_310522APB_FTO_170093 2403010000NRG23280520220343134 1928394175 31/05/2022 BENUDHARA NATH BENUDHARA NATH 2403010WL0012923 00654 IOBA0ROGB01 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6324 OR2403010021_280622APB_FTO_281870 2403010000NRG23280620220673611 2895878782 28/06/2022 PURNA CHANDRA SWAIN PURNA CHANDRA SWAIN 2403010WL0024666 00048 BKID0005414 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6325 OR2403010016_101022FTO_642712 2403010000NRG23280720220865324 5847226495 10/10/2022 SWARNAMANJARI BEHERA SWARNAMANJARI BEHERA 2403010WL0031390 00654 IOBA0ROGB01 1332 20/10/2022 No Such Account
6326 OR2403010016_101022FTO_642712 2403010000NRG23280720220865325 5847226498 10/10/2022 SABITA JENA SABITA JENA 2403010WL0031390 00654 IOBA0ROGB01 1332 20/10/2022 No Such Account
6327 OR2403010016_101022FTO_642712 2403010000NRG23280720220865326 5847226496 10/10/2022 SWARNAMANJARI BEHERA SWARNAMANJARI BEHERA 2403010WL0031390 00654 IOBA0ROGB01 1332 20/10/2022 No Such Account
6328 OR2403010016_101022FTO_642712 2403010000NRG23280720220865327 5847226499 10/10/2022 SABITA JENA SABITA JENA 2403010WL0031390 00654 IOBA0ROGB01 1332 20/10/2022 No Such Account
6329 OR2403010016_101022FTO_642712 2403010000NRG23280720220865328 5847226497 10/10/2022 SWARNAMANJARI BEHERA SWARNAMANJARI BEHERA 2403010WL0031390 00654 IOBA0ROGB01 1332 20/10/2022 No Such Account
6330 OR2403010016_101022FTO_642712 2403010000NRG23280720220865329 5847226500 10/10/2022 SABITA JENA SABITA JENA 2403010WL0031390 00654 IOBA0ROGB01 1332 20/10/2022 No Such Account
6331 OR2403010023_290822APB_FTO_511299 2403010000NRG23290820220970452 4399162049 29/08/2022 MANICHARAN OJHA MANICHARAN OJHA 2403010WL0036600 00468 UBIN0546267 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6332 OR2403010020_310522APB_FTO_171452 2403010000NRG23300520220352214 1929882553 31/05/2022 HARIHARA SAHOO HARIHARA SAHOO 2403010WL0013240 00654 IOBA0ROGB01 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6333 OR2403010022_310323APB_FTO_1205549 2403010000NRG23310320231768829 1172040416 31/03/2023 NILAMANI MAHARANA NILAMANI MAHARANA 2403010WL074637 00468 UBIN0546267 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6334 OR2403011006_020422FTO_3259 2403011006NRG22020420221911408 0884822317 02/04/2022 NAARANA NAIK NAARANA NAIK 2403011006WL0097959 00654 IOBA0ROGB01 1290 07/05/2022 Account closed
6335 OR2403011010_100522APB_FTO_102336 2403011010NRG23100520220162832 1274016050 10/05/2022 GHASINATH MAHANTA GHASINATH MAHANTA 2403011010WL0006772 00654 IOBA0ROGB01 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6336 OR2403011012_190522APB_FTO_133498 2403011012NRG23160520220214977 1593395068 19/05/2022 BABITA NAIK BABITA NAIK 2403011012WL0008731 00654 IOBA0ROGB01 1332 26/05/2022 A/c Blocked or Frozen
6337 OR2403011012_200522APB_FTO_135721 2403011012NRG23190520220244806 1593402019 20/05/2022 BHAGABAT NAIK BHAGABAT NAIK 2403011012WL0009821 00654 IOBA0ROGB01 1332 26/05/2022 A/c Blocked or Frozen
6338 OR2403011013_100822APB_FTO_447091 2403011013NRG23080820220902590 4274654584 10/08/2022 SUMITRA BEHERA SUMITRA BEHERA 2403011013WL0032981 00415 SBIN0009637 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6339 OR2403011014_201022APB_FTO_678377 2403011014NRG23201020221181005 5959423283 20/10/2022 PARBATI MAHANTA PARBATI MAHANTA 2403011014WL0047526 00415 SBIN0009637 1332 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6340 OR2403011016_161222APB_FTO_905810 2403011016NRG23151220221439029 9083869362 16/12/2022 SHASHIREKHA KHILAR SHASHIREKHA KHILAR 2403011016WL0059209 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6341 OR2403011019_090522FTO_98760 2403011019NRG23090520220153561 1269648711 09/05/2022 KARMALI MAJHI KARMALI MAJHI 2403011019WL0006401 00654 IOBA0ROGB01 1332 16/05/2022 Account closed
6342 OR2403013007_291222FTO_963331 2403013007NRG23281220221518324 9089252160 29/12/2022 Deepa Munda Deepa Munda 2403013007WL0062781 00415 SBIN0006465 1554 23/02/2023 No Such Account
6343 OR2403013007_291222FTO_963331 2403013007NRG23281220221518325 9089252156 29/12/2022 Ranjan Munda Ranjan Munda 2403013007WL0062781 00048 BKID0005435 1554 23/02/2023 No Such Account
6344 OR2403013008_160223APB_FTO_1104431 2403013008NRG23160220231672885 0254355090 16/02/2023 SUBEDAR MU NDA SUBEDAR MU NDA 2403013008WL069624 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6345 OR2403013010_230622FTO_268436 2403013010NRG23230620220646294 2563057857 23/06/2022 JHUNU MAHANTA JHUNU MAHANTA 2403013010WL0023647 00654 IOBA0ROGB01 888 30/06/2022 No Such Account
6346 OR2403013010_230622FTO_268436 2403013010NRG23230620220646374 2563057868 23/06/2022 JANGA MUNDA JANGA MUNDA 2403013010WL0023650 00654 IOBA0ROGB01 1332 30/06/2022 No Such Account
6347 OR2403013011_010622FTO_178059 2403013011NRG23010620220381713 N0622001A57F3 01/06/2022 TURI MUNDA TURI MUNDA 2403013011WL0014320 00048 BKID0005403 1554 06/06/2022 No Such Account
6348 OR2403013011_130622APB_FTO_223451 2403013011NRG23110620220521221 2362644726 13/06/2022 ANITA MUNDA ANITA MUNDA 2403013011WL0019220 00415 SBIN0017544 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6349 OR2403013011_240522FTO_144789 2403013011NRG23240520220294127 1670652414 24/05/2022 TURI MUNDA TURI MUNDA 2403013011WL0011390 00048 BKID0005435 222 28/05/2022 No Such Account
6350 OR2403013012_130622FTO_226467 2403013012NRG23130620220538855 2361956898 13/06/2022 Suresh munda Suresh munda 2403013012WL0019808 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
6351 OR2403013012_191122APB_FTO_797162 2403013012NRG23171120221305255 6655340885 19/11/2022 RAMAJAN MUNDA RAMAJAN MUNDA 2403013012WL0053220 00654 IOBA0ROGB01 888 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6352 OR2403013012_310522APB_FTO_168166 2403013012NRG23260520220328084 1928357086 31/05/2022 CHAMI MUNDA CHAMI MUNDA 2403013012WL0012469 00415 SBIN0010243 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6353 OR2403013013_160422FTO_26367 2403013013NRG23150420220015866 0916959101 16/04/2022 Daka Munda Daka Munda 2403013013WL0000943 00048 BKID0005401 1332 07/05/2022 A/c Blocked or Frozen
6354 OR2403013015_020223FTO_1080344 2403013015NRG23010220231654522 9123801258 02/02/2023 SUDAN MUNDA SUDAN MUNDA 2403013015WL0068388 00654 IOBA0ROGB01 1554 24/02/2023 No Such Account
6355 OR2403013015_020622FTO_182719 2403013015NRG23010620220380381 N0622003338A0 02/06/2022 NABATA PENTHEI NABATA PENTHEI 2403013015WL0014262 00048 BKID0005437 1332 08/06/2022 No Such Account
6356 OR2403013015_241122FTO_817909 2403013015NRG23231120221331956 24/11/2022 Santosh munda Santosh munda 2403013015WL0054522 00654 IOBA0ROGB01 1554 01/12/2022 No Such Account
6357 OR2403013015_240123FTO_1048876 2403013015NRG23240120231629143 9123420342 24/01/2023 SUDAN MUNDA SUDAN MUNDA 2403013015WL0067341 00654 IOBA0ROGB01 1110 24/02/2023 No Such Account
6358 OR2403013016_131222APB_FTO_891712 2403013016NRG23081220221410552 7321166149 13/12/2022 Jayanti Penthei Jayanti Penthei 2403013016WL0057947 00415 SBIN0010243 666 20/12/2022 A/c Blocked or Frozen
6359 OR2403013019_090522FTO_99028 2403013019NRG23090520220153158 1269074570 09/05/2022 Sarojini mahakud Sarojini mahakud 2403013019WL0006390 00468 UBIN0810631 1332 16/05/2022 A/c Blocked or Frozen
6360 OR2403013019_250522FTO_150374 2403013019NRG23250520220308450 1879621611 25/05/2022 JEMA MUNDA JEMA MUNDA 2403013019WL0011854 00176 IDIB000B653 1332 02/06/2022 Account closed
6361 OR2403010023_300922FTO_612125 2403010000NRG23300920221105953 5337422709 30/09/2022 RANJAN NAIK RANJAN NAIK 2403010WL0043876 00415 SBIN0013612 2220 08/10/2022 A/c Blocked or Frozen
6362 OR2403010010_301222FTO_967314 2403010000NRG23301220221527964 9095154650 30/12/2022 SANDYARANI ROUT SANDYARANI ROUT 2403010WL0063197 00040 BKID0BAITGB 1332 23/02/2023 No Such Account
6363 OR2403010002_310123APB_FTO_1073445 2403010000NRG23310120231651540 9124157592 31/01/2023 KODANDADHAR SWAIN KODANDADHAR SWAIN 2403010WL0068246 00415 SBIN0001086 1332 24/02/2023 Account closed
6364 OR2403010023_310323APB_FTO_1206505 2403010000NRG23310320231770849 1171863126 31/03/2023 BIJAYA NAIK BIJAYA NAIK 2403010WL074706 00468 UBIN0546267 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6365 OR2403010_310323APB_FTO_1207965 2403010000NRG23310320231772483 1877504516 31/03/2023 SRIDHAR PARIDA SRIDHAR PARIDA 2403010WL074759 00415 SBIN0013612 1332 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6366 OR2403004001_220422APB_FTO_46124 2403004001NRG22300320221898158 0891938442 22/04/2022 SHRIRAMA CH NAIK SHRIRAMA CH NAIK 2403004001WL0097262 00048 BKID0005405 1505 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6367 OR2403004001_040522APB_FTO_82992 2403004001NRG23040520220120588 1174251104 04/05/2022 RATNAKAR NAYAK RATNAKAR NAYAK 2403004001WL0005160 00048 BKID0005405 1554 13/05/2022 A/c Blocked or Frozen
6368 OR2403004001_210422APB_FTO_41136 2403004001NRG23210420220049783 0891938462 21/04/2022 SHRIRAMA CH NAIK SHRIRAMA CH NAIK 2403004001WL0002365 00048 BKID0005405 1554 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6369 OR2403004001_240722APB_FTO_391340 2403004001NRG23230720220843708 4231985819 24/07/2022 BIRANCHI NAIK BIRANCHI NAIK 2403004001WL0030578 00048 BKID0005405 1554 27/08/2022 A/c Blocked or Frozen
6370 OR2403004002_100123APB_FTO_1004049 2403004002NRG23090120231576403 9119739275 10/01/2023 RANJAN KUMAR NAIK RANJAN KUMAR NAIK 2403004002WL0065185 00468 UBIN0823236 1332 24/02/2023 A/c Blocked or Frozen
6371 OR2403004003_020522APB_FTO_79393 2403004003NRG23020520220110681 1157535923 02/05/2022 CHANDRABHANO KHANDEI CHANDRABHANO KHANDEI 2403004003WL0004815 00045 BARB0BASKEO 1554 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6372 OR2403004003_030622APB_FTO_188172 2403004003NRG23030620220415438 2269536077 03/06/2022 CHANDRABHANU KHANDEI CHANDRABHANU KHANDEI 2403004003WL0015416 00045 BARB0BASKEO 1554 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6373 OR2403004003_031122FTO_732773 2403004003NRG23031120221243816 6387695533 03/11/2022 JUBATI NAIK JUBATI NAIK 2403004003WL0050417 00045 BARB0BASKEO 1332 11/11/2022 Account closed
6374 OR2403004003_111122FTO_767305 2403004003NRG23111120221277823 6518146828 11/11/2022 JUBATI NAIK JUBATI NAIK 2403004003WL0051953 00045 BARB0BASKEO 1332 17/11/2022 Account closed
6375 OR2403004003_111122APB_FTO_767344 2403004003NRG23111120221277837 6518652699 11/11/2022 CHANDRABHANU KHANDEI CHANDRABHANU KHANDEI 2403004003WL0051953 00045 BARB0BASKEO 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6376 OR2403004004_270323APB_FTO_1187784 2403004004NRG23270320231751162 0499698876 27/03/2023 PRADEEP MAHAKUD PRADEEP MAHAKUD 2403004004WL073809 00048 BKID0005405 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6377 OR2403004005_130722APB_FTO_343838 2403004005NRG23120720220780072 3145280090 13/07/2022 BHAGIRATHI MOHARANA BHAGIRATHI MOHARANA 2403004005WL0028263 00654 IOBA0ROGB01 1554 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6378 OR2403004006_020123APB_FTO_978360 2403004006NRG23010120231539855 9085104848 02/01/2023 KSHIRAMANI MAHANTA KSHIRAMANI MAHANTA 2403004006WL0063686 00045 BARB0BASKEO 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6379 OR2403004010_260722APB_FTO_400404 2403004010NRG23260720220852104 4227906049 26/07/2022 SANATAN MAHARANA SANATAN MAHARANA 2403004010WL0030921 00048 BKID0005405 1554 27/08/2022 A/c Blocked or Frozen
6380 OR2403004015_230622APB_FTO_267450 2403004015NRG23220620220637498 2562633797 23/06/2022 MR SACHIDANANDA BEHERA MR SACHIDANANDA BEHERA 2403004015WL0023249 00654 IOBA0ROGB01 1554 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6381 OR2403004019_060123APB_FTO_996379 2403004019NRG23060120231564147 9092319967 06/01/2023 PRAMOD KUMAR MUDI PRAMOD KUMAR MUDI 2403004019WL0064613 00048 BKID0005491 1554 23/02/2023 Aadhaar Number not Mapped to Account Number
6382 OR2403011015_160422FTO_25893 2403011015NRG23160420220017420 0916959679 16/04/2022 SADHUCHARAN NAIK SADHUCHARAN NAIK 2403011015WL0001023 00654 IOBA0ROGB01 1290 09/05/2022 No Such Account
6383 OR2403011017_130522FTO_116104 2403011017NRG23120520220193164 1372610009 13/05/2022 PUNAM MUNDA PUNAM MUNDA 2403011017WL0007991 00048 BKID0005301 1332 19/05/2022 A/c Blocked or Frozen
6384 OR2403011018_020722APB_FTO_300070 2403011018NRG23020720220711715 2851898286 02/07/2022 INDRA MAHANTA INDRA MAHANTA 2403011018WL0026069 00654 IOBA0ROGB01 1110 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6385 OR2403011018_020722APB_FTO_300070 2403011018NRG23020720220711760 2851898314 02/07/2022 SARAT CHANDRA MAHANTA SARAT CHANDRA MAHANTA 2403011018WL0026069 00654 IOBA0ROGB01 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6386 OR2403010021_260422FTO_57777 2403010021NRG23250420220066114 0891521971 26/04/2022 NAROTTAM BISWAL NAROTTAM BISWAL 2403010021WL0003076 00048 BKID0005402 1332 06/05/2022 No Such Account
6387 OR2403011011_270522APB_FTO_156516 2403011011NRG23260520220321612 1881636936 27/05/2022 SULOCHANA PRADHAN SULOCHANA PRADHAN 2403011011WL0012259 00654 IOBA0ROGB01 444 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6388 OR2403011013_020822FTO_422070 2403011013NRG23010820220878678 4229230021 02/08/2022 GAUTAM NAIK GAUTAM NAIK 2403011013WL0031929 00048 BKID0005301 1332 27/08/2022 No Such Account
6389 OR2403011013_221122APB_FTO_806932 2403011013NRG23221120221323618 6673220309 22/11/2022 SUMITRA BEHERA SUMITRA BEHERA 2403011013WL0054103 00415 SBIN0009637 1110 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6390 OR2403011014_121222APB_FTO_884430 2403011014NRG23121220221423254 7321035911 12/12/2022 KAMALINI MAHANTA KAMALINI MAHANTA 2403011014WL0058499 00415 SBIN0010926 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6391 OR2403011015_050522FTO_87645 2403011015NRG23050520220130394 1224731363 05/05/2022 SADHUCHARAN NAIK SADHUCHARAN NAIK 2403011015WL0005524 00654 IOBA0ROGB01 1332 14/05/2022 No Such Account
6392 OR2403011015_220422FTO_44630 2403011015NRG23220420220053869 0891606152 22/04/2022 TULA PATRA TULA PATRA 2403011015WL0002517 00415 SBIN0006464 1332 06/05/2022 No Such Account
6393 OR2403011016_050922FTO_530799 2403011016NRG23050920220991115 4648198320 05/09/2022 SADHU NAIK SADHU NAIK 2403011016WL0037760 00654 IOBA0ROGB01 666 12/09/2022 No Such Account
6394 OR2403011020_240323APB_FTO_1178689 2403011020NRG23240320231744822 0496456736 24/03/2023 Mrs GAYATRI NAYAK Mrs GAYATRI NAYAK 2403011020WL073524 00415 SBIN0017702 1554 03/04/2023 A/c Blocked or Frozen
6395 OR2403011022_080722APB_FTO_321217 2403011022NRG23080720220755368 3037178753 08/07/2022 MRUTYNJAY KHILLAR MRUTYNJAY KHILLAR 2403011022WL0027450 00654 IOBA0ROGB01 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6396 OR2403012018_030822FTO_426484 2403012000NRG23030820220885151 4231693108 03/08/2022 GOARI NAIK GOARI NAIK 2403012WL0032190 00048 BKID0005404 1554 27/08/2022 No Such Account
6397 OR2403004001_200123APB_FTO_1038264 2403004001NRG23200120231622604 9123193705 20/01/2023 SUMITRA MUNDA SUMITRA MUNDA 2403004001WL0067045 00415 SBIN0012073 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6398 OR2403004003_070422APB_FTO_12164 2403004003NRG22030420221914548 0819550249 07/04/2022 PRAKASH NAIK PRAKASH NAIK 2403004003WL0098157 00045 BARB0BASKEO 1505 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6399 OR2403004004_120822APB_FTO_454116 2403004004NRG23120820220917447 4279792174 12/08/2022 GANESWAR PALEI GANESWAR PALEI 2403004004WL0033669 00654 IOBA0ROGB01 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6400 OR2403004004_280922APB_FTO_605474 2403004004NRG23280920221092549 5130563940 28/09/2022 PRADEEP MAHAKUD PRADEEP MAHAKUD 2403004004WL0043232 00048 BKID0005405 1554 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6401 OR2403004005_270323APB_FTO_1187816 2403004005NRG23220320231737714 0498514735 27/03/2023 JALDEB MAHAKUD JALDEB MAHAKUD 2403004005WL073161 00654 IOBA0ROGB01 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6402 OR2403004007_270323APB_FTO_1188128 2403004007NRG23270320231750767 0498516004 27/03/2023 GHANASHYAM NAYAK GHANASHYAM NAYAK 2403004007WL073792 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6403 OR2403004007_281222FTO_958849 2403004007NRG23281220221515534 9086817305 28/12/2022 SUNDARI NAIK SUNDARI NAIK 2403004007WL0062633 00048 BKID0005410 1554 23/02/2023 Account closed
6404 OR2403004008_201222APB_FTO_922657 2403004008NRG23191220221464461 9085283857 20/12/2022 RASIK MUNDA RASIK MUNDA 2403004008WL0060465 00040 BKID0BAITGB 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6405 OR2403004010_200822FTO_483036 2403004010NRG23190820220943176 4276676689 20/08/2022 PINKY PALTA PINKY PALTA 2403004010WL0035030 00415 SBIN0012073 1554 30/08/2022 No Such Account
6406 OR2403004005_300123APB_FTO_1067411 2403004005NRG23270120231638436 9123933493 30/01/2023 ABHIRAM MUNDA ABHIRAM MUNDA 2403004005WL0067741 00654 IOBA0ROGB01 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6407 OR2403004006_030622FTO_187105 2403004006NRG23020620220396758 2221965709 03/06/2022 GOLAP NAIK GOLAP NAIK 2403004006WL0014855 00045 BARB0BASKEO 1554 11/06/2022 A/c Blocked or Frozen
6408 OR2403004008_121022FTO_650881 2403004008NRG23121020221150225 5625333301 12/10/2022 BHUYANI NAIK BHUYANI NAIK 2403004008WL0045856 00040 BKID0BAITGB 888 19/10/2022 No Such Account
6409 OR2403004008_160123FTO_1023159 2403004008NRG23160120231604280 9122032101 16/01/2023 UMAKANTA MOHAPATRA UMAKANTA MOHAPATRA 2403004008WL0066318 00040 BKID0BAITGB 1332 24/02/2023 No Such Account
6410 OR2403004008_311022APB_FTO_720527 2403004008NRG23291020221222823 6381530047 31/10/2022 UMA JUANGA UMA JUANGA 2403004008WL0049491 00654 IOBA0ROGB01 1554 11/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6411 OR2403004011_231222APB_FTO_936907 2403004011NRG23231220221488062 9085238862 23/12/2022 SANJAY KUMAR NAYAK SANJAY KUMAR NAYAK 2403004011WL0061492 00048 BKID0005410 1332 23/02/2023 Aadhaar Number not Mapped to Account Number
6412 OR2403004012_020422APB_FTO_4280 2403004012NRG22300320221898363 0887222918 02/04/2022 SUKANTI NAIK SUKANTI NAIK 2403004012WL0097282 00048 BKID0005410 1505 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6413 OR2403004015_060522APB_FTO_93744 2403004015NRG23040520220125417 1270133986 06/05/2022 GOURANGA CH MAHANTA GOURANGA CH MAHANTA 2403004015WL0005338 00654 IOBA0ROGB01 1554 16/05/2022 Aadhaar Number not Mapped to Account Number
6414 OR2403004015_230922APB_FTO_591320 2403004015NRG23230920221073262 5010401831 23/09/2022 BIDYADHAR RANA BIDYADHAR RANA 2403004015WL0042178 00654 IOBA0ROGB01 1554 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6415 OR2403004018_290323APB_FTO_1198695 2403004018NRG23280320231756380 2806829974 29/03/2023 RABI MAHAPATRA RABI MAHAPATRA 2403004018WL074026 00654 IOBA0ROGB01 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6416 OR2403004018_290323APB_FTO_1198695 2403004018NRG23290320231760123 2806829975 29/03/2023 RABI MAHAPATRA RABI MAHAPATRA 2403004018WL074209 00654 IOBA0ROGB01 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6417 OR2403011005_080622APB_FTO_201763 2403011005NRG23070620220455433 2271865453 08/06/2022 GANGAMANI MUNDA GANGAMANI MUNDA 2403011005WL0016786 00654 IOBA0ROGB01 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6418 OR2403011013_050722APB_FTO_306890 2403011013NRG23050720220728573 2916863699 05/07/2022 PARBATI MAHAKUD PARBATI MAHAKUD 2403011013WL0026617 00415 SBIN0009637 1332 08/07/2022 Participant not mapped to the product
6419 OR2403011013_111122APB_FTO_766112 2403011013NRG23111120221276747 6518955482 11/11/2022 SUMITRA BEHERA SUMITRA BEHERA 2403011013WL0051911 00415 SBIN0009637 1110 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6420 OR2403011013_250722FTO_392408 2403011013NRG23250720220845704 4227605365 25/07/2022 GAUTAM NAIK GAUTAM NAIK 2403011013WL0030675 00048 BKID0005301 1332 27/08/2022 No Such Account
6421 OR2403011013_250722APB_FTO_392409 2403011013NRG23250720220845735 4227186107 25/07/2022 SUMITRA BEHERA SUMITRA BEHERA 2403011013WL0030675 00415 SBIN0009637 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6422 OR2403011022_200522APB_FTO_137868 2403011022NRG23200520220246507 1595737000 20/05/2022 MRUTYNJAY KHILLAR MRUTYNJAY KHILLAR 2403011022WL0009892 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6423 OR2403012_110123FTO_1005912 2403012000NRG23060120231562358 9119175154 11/01/2023 MR NIROD CHANDRA MAHANTA MR NIROD CHANDRA MAHANTA 2403012WL0064557 00415 SBIN0006464 1554 24/02/2023 No Such Account
6424 OR2403013016_130622FTO_223656 2403013016NRG23120620220529941 2361770859 13/06/2022 mithun munda mithun munda 2403013016WL0019503 00354 PUNB0461700 1554 18/06/2022 No Such Account
6425 OR2403013017_170422FTO_29310 2403013017NRG23160420220024404 0917994669 17/04/2022 GANA MUNDA GANA MUNDA 2403013017WL0001316 00654 IOBA0ROGB01 1332 07/05/2022 Account closed
6426 OR2403004003_020123APB_FTO_977965 2403004003NRG23020120231542048 9089480703 02/01/2023 MITRABHANU BISWAL MITRABHANU BISWAL 2403004003WL0063762 00048 BKID0005491 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6427 OR2403004003_211122APB_FTO_803893 2403004003NRG23201120221316355 6673241003 21/11/2022 CHANDRABHANU KHANDEI CHANDRABHANU KHANDEI 2403004003WL0053736 00045 BARB0BASKEO 1554 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6428 OR2403004004_300722APB_FTO_416057 2403004004NRG23300720220871441 4229502160 30/07/2022 GANESWAR PALEI GANESWAR PALEI 2403004004WL0031596 00654 IOBA0ROGB01 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6429 OR2403004005_050722APB_FTO_309569 2403004005NRG23050720220730264 2916886116 05/07/2022 ABHIRAM MUNDA ABHIRAM MUNDA 2403004005WL0026668 00654 IOBA0ROGB01 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6430 OR2403004005_061222APB_FTO_861526 2403004005NRG23061220221395038 7285840378 06/12/2022 HEMANTA KUMAR RANA HEMANTA KUMAR RANA 2403004005WL0057256 00654 IOBA0ROGB01 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6431 OR2403004006_260522FTO_154500 2403004006NRG23250520220304443 1879670090 26/05/2022 BANGALI DEHURY BANGALI DEHURY 2403004006WL0011728 00045 BARB0BASKEO 1554 02/06/2022 A/c Blocked or Frozen
6432 OR2403004007_160123FTO_1022988 2403004007NRG23160120231603111 9121910323 16/01/2023 SUNDARI NAIK SUNDARI NAIK 2403004007WL0066264 00048 BKID0005410 1332 24/02/2023 Account closed
6433 OR2403004010_120822FTO_453855 2403004010NRG23120820220917147 4277721448 12/08/2022 BHAGIRATHI BRHERA BHAGIRATHI BRHERA 2403004010WL0033663 00415 SBIN0012073 1554 30/08/2022 No Such Account
6434 OR2403004010_120822FTO_453855 2403004010NRG23120820220917149 4277721447 12/08/2022 BHAGIRATHI BRHERA BHAGIRATHI BRHERA 2403004010WL0033663 00415 SBIN0012073 1332 30/08/2022 No Such Account
6435 OR2403004010_120822FTO_453855 2403004010NRG23120820220917195 4277721451 12/08/2022 PINKY PALTA PINKY PALTA 2403004010WL0033664 00415 SBIN0012073 1554 30/08/2022 No Such Account
6436 OR2403011019_270422FTO_60046 2403011019NRG23260420220070014 0859293324 27/04/2022 KARMALI MAJHI KARMALI MAJHI 2403011019WL0003225 00654 IOBA0ROGB01 1332 06/05/2022 Account closed
6437 OR2403011019_270422FTO_60046 2403011019NRG23260420220070052 0859293323 27/04/2022 SARASWATI MAJHI SARASWATI MAJHI 2403011019WL0003225 00654 IOBA0ROGB01 1332 06/05/2022 Account closed
6438 OR2403011022_170123APB_FTO_1027331 2403011022NRG23170120231611745 9122368134 17/01/2023 SATARI MUNDA SATARI MUNDA 2403011022WL0066571 00415 SBIN0012075 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6439 OR2403011022_200522FTO_137864 2403011022NRG23200520220246498 1590693584 20/05/2022 SULOCHANA PATRA SULOCHANA PATRA 2403011022WL0009892 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
6440 OR2403011022_310522FTO_170138 2403011022NRG23310520220365574 N0522030E2D9D 31/05/2022 SULOCHANA PATRA SULOCHANA PATRA 2403011022WL0013737 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
6441 OR2403011023_200522FTO_137988 2403011023NRG23190520220233926 1593130843 20/05/2022 URMILA MAHANTA URMILA MAHANTA 2403011023WL0009398 00040 BKID0BAITGB 1332 26/05/2022 No Such Account
6442 OR2403013015_071022FTO_633005 2403013015NRG23090620220495271 5558938943 07/10/2022 Basanta muhakud Basanta muhakud 2403013WL0018178 00654 IOBA0ROGB01 1332 14/10/2022 No Such Account
6443 OR2403013015_071022FTO_633005 2403013015NRG23090620220495272 5558938944 07/10/2022 Basanta muhakud Basanta muhakud 2403013WL0018178 00654 IOBA0ROGB01 1332 14/10/2022 No Such Account
6444 OR2403013015_071022FTO_633005 2403013015NRG23090620220495273 5558938942 07/10/2022 Basanta muhakud Basanta muhakud 2403013WL0018178 00654 IOBA0ROGB01 1332 14/10/2022 No Such Account
6445 OR2403013015_071022FTO_633005 2403013015NRG23090620220495274 5558938941 07/10/2022 Basanta muhakud Basanta muhakud 2403013WL0018178 00654 IOBA0ROGB01 1554 14/10/2022 No Such Account
6446 OR2403013015_071022FTO_633005 2403013015NRG23090620220495276 5558938940 07/10/2022 NABATA PENTHEI NABATA PENTHEI 2403013WL0018178 00654 IOBA0ROGB01 1332 14/10/2022 No Such Account
6447 OR2403013015_071022FTO_633005 2403013015NRG23090620220495277 5558938939 07/10/2022 NABATA PENTHEI NABATA PENTHEI 2403013WL0018178 00654 IOBA0ROGB01 1332 14/10/2022 No Such Account
6448 OR2403013015_310522FTO_168112 2403013015NRG23280520220345001 1927881609 31/05/2022 NABATA PENTHEI NABATA PENTHEI 2403013015WL0012998 00048 BKID0005437 1332 04/06/2022 No Such Account
6449 OR2403011014_171222APB_FTO_910684 2403011014NRG23161220221450708 7375831022 17/12/2022 KAMALINI MAHANTA KAMALINI MAHANTA 2403011014WL0059848 00415 SBIN0010926 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6450 OR2403011015_070622FTO_195781 2403011015NRG23070620220447263 2222223899 07/06/2022 JANAKI NAIK JANAKI NAIK 2403011015WL0016547 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
6451 OR2403011018_030722APB_FTO_301112 2403011018NRG23030720220713253 2854075383 03/07/2022 BIJAY KUMAR GIRI BIJAY KUMAR GIRI 2403011018WL0026130 00654 IOBA0ROGB01 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6452 OR2403011018_310123APB_FTO_1073299 2403011018NRG23270120231637330 9124322784 31/01/2023 CHHABIRANI NAIK CHHABIRANI NAIK 2403011018WL0067693 00415 SBIN0017702 1554 24/02/2023 A/c Blocked or Frozen
6453 OR2403011020_060323APB_FTO_1132381 2403011020NRG23030320231695634 0495819718 06/03/2023 Mrs GAYATRI NAYAK Mrs GAYATRI NAYAK 2403011020WL070968 00415 SBIN0017702 1554 03/04/2023 A/c Blocked or Frozen
6454 OR2403004009_171222APB_FTO_911617 2403004009NRG23161220221446110 7375849237 17/12/2022 BALARAM NAIK BALARAM NAIK 2403004009WL0059635 00048 BKID0005410 1554 23/12/2022 Aadhaar Number not Mapped to Account Number
6455 OR2403004010_281122FTO_829936 2403004010NRG23171120221301689 28/11/2022 SANATAN MAHARANA SANATAN MAHARANA 2403004WL0053087 00048 BKID0005405 1554 02/12/2022 A/c Blocked or Frozen
6456 OR2403004010_281122FTO_829936 2403004010NRG23171120221301690 28/11/2022 SANATAN MAHARANA SANATAN MAHARANA 2403004WL0053087 00048 BKID0005405 1554 02/12/2022 A/c Blocked or Frozen
6457 OR2403004012_280422APB_FTO_64591 2403004012NRG23260420220074065 0927537887 28/04/2022 SUKANTI NAIK SUKANTI NAIK 2403004012WL0003400 00048 BKID0005410 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6458 OR2403004017_020123FTO_977677 2403004017NRG23301220221529016 9084975382 02/01/2023 FAKRUDOIN ANSARY FAKRUDOIN ANSARY 2403004017WL0063240 00040 BKID0BAITGB 1554 23/02/2023 No Such Account
6459 OR2403004018_040422APB_FTO_7751 2403004018NRG22040420221915288 0859545783 04/04/2022 RABINDRA NAIK RABINDRA NAIK 2403004018WL0098221 00654 IOBA0ROGB01 1505 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6460 OR2403004018_070722APB_FTO_316951 2403004018NRG23060720220739683 3008112874 07/07/2022 DAMBARUDHAR MAHANTA DAMBARUDHAR MAHANTA 2403004018WL0026952 00654 IOBA0ROGB01 1554 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6461 OR2403004018_130522APB_FTO_119489 2403004018NRG23130520220194624 1373094996 13/05/2022 RABINDRA NAIK RABINDRA NAIK 2403004018WL0008034 00654 IOBA0ROGB01 1554 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6462 OR2403013008_160223FTO_1104439 2403013008NRG23090720220764596 0262690377 16/02/2023 ANKURA MUNDA ANKURA MUNDA 2403013WL0027742 00654 IOBA0ROGB01 1332 29/03/2023 No Such Account
6463 OR2403013008_170323APB_FTO_1156688 2403013008NRG23150320231718838 0495838569 17/03/2023 CHAITAN NAIK CHAITAN NAIK 2403013008WL072253 00654 IOBA0ROGB01 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6464 OR2403013008_160223FTO_1104439 2403013008NRG23190620220611850 0262690374 16/02/2023 BUDHU MUNDA BUDHU MUNDA 2403013WL0022299 00654 IOBA0ROGB01 1332 29/03/2023 No Such Account
6465 OR2403013008_160223FTO_1104439 2403013008NRG23210620220632434 0262690375 16/02/2023 ANKURA MUNDA ANKURA MUNDA 2403013WL0023047 00654 IOBA0ROGB01 1332 29/03/2023 No Such Account
6466 OR2403013009_080622FTO_206020 2403013009NRG23080620220469810 2269041988 08/06/2022 NANIKA MUNDA NANIKA MUNDA 2403013009WL0017279 00654 IOBA0ROGB01 1332 14/06/2022 A/c Blocked or Frozen
6467 OR2403013009_080622FTO_206020 2403013009NRG23080620220476879 2269041977 08/06/2022 JANAMANI MUNDA JANAMANI MUNDA 2403013009WL0017539 00654 IOBA0ROGB01 1332 14/06/2022 A/c Blocked or Frozen
6468 OR2403013009_080622FTO_206020 2403013009NRG23080620220476898 2269042025 08/06/2022 KUNI MUNDA KUNI MUNDA 2403013009WL0017539 00654 IOBA0ROGB01 1332 14/06/2022 A/c Blocked or Frozen
6469 OR2403013009_080622FTO_206020 2403013009NRG23080620220476899 2269041973 08/06/2022 GOURI MUNDA GOURI MUNDA 2403013009WL0017539 00654 IOBA0ROGB01 1332 14/06/2022 A/c Blocked or Frozen
6470 OR2403013009_311222APB_FTO_970945 2403013009NRG23291220221524429 9089627677 31/12/2022 PUKAM MUNDA PUKAM MUNDA 2403013009WL0063063 00048 BKID0005427 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6471 OR2403013019_210722FTO_383816 2403013019NRG23210720220830938 3866192203 21/07/2022 Sunika pingua Sunika pingua 2403013019WL0030100 00468 UBIN0810631 1554 11/08/2022 A/c Blocked or Frozen
6472 OR2403013019_250422FTO_55619 2403013019NRG23250420220064979 0891517349 25/04/2022 Sarojini mahakud Sarojini mahakud 2403013019WL0003042 00468 UBIN0810631 1332 06/05/2022 A/c Blocked or Frozen
6473 OR2403010004_270722FTO_405560 2403010000NRG23270720220861439 4226561609 27/07/2022 MANORAMA MOHANTY MANORAMA MOHANTY 2403010WL0031212 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
6474 OR2403010_280323FTO_1190198 2403010000NRG23280320231753868 0498702660 28/03/2023 BASANTI BEHERA BASANTI BEHERA 2403010WL073927 00654 IOBA0ROGB01 222 03/04/2023 No Such Account
6475 OR2403010016_280622APB_FTO_283693 2403010000NRG23280620220675315 2900847409 28/06/2022 PREMALATA BEHERA PREMALATA BEHERA 2403010WL0024717 00468 UBIN0546267 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6476 OR2403010_280722APB_FTO_409033 2403010000NRG23280720220865232 4229576667 28/07/2022 MANASI MANJARI JENA MANASI MANJARI JENA 2403010WL0031388 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6477 OR2403010_280722APB_FTO_409033 2403010000NRG23280720220865246 4229576671 28/07/2022 SUJIT KUMAR CHAKRA SUJIT KUMAR CHAKRA 2403010WL0031388 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6478 OR2403010_020722FTO_297328 2403010000NRG23290520220348231 2850058466 02/07/2022 KSHYMAKAR DASH KSHYMAKAR DASH 2403010WL0013093 00048 BKID0005414 1332 07/07/2022 A/c Blocked or Frozen
6479 OR2403010_020722FTO_297328 2403010000NRG23290520220348232 2850058467 02/07/2022 KSHYMAKAR DASH KSHYMAKAR DASH 2403010WL0013093 00048 BKID0005414 1332 07/07/2022 A/c Blocked or Frozen
6480 OR2403010020_310522APB_FTO_171515 2403010000NRG23300520220352253 1928372615 31/05/2022 SURENDRA SAHU SURENDRA SAHU 2403010WL0013241 00654 IOBA0ROGB01 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6481 OR2403010021_190522APB_FTO_133322 2403010021NRG23150520220211123 1595763081 19/05/2022 RAGHUNATH SETHY RAGHUNATH SETHY 2403010021WL0008580 00048 BKID0005414 1332 26/05/2022 A/c Blocked or Frozen
6482 OR2403011020_310123APB_FTO_1071161 2403011020NRG23310120231649242 9124321974 31/01/2023 Mrs GAYATRI NAYAK Mrs GAYATRI NAYAK 2403011020WL0068177 00415 SBIN0017702 1554 24/02/2023 A/c Blocked or Frozen
6483 OR2403011021_130522APB_FTO_115853 2403011021NRG23120520220188619 1373081790 13/05/2022 CHAMPAMANI NAYAK CHAMPAMANI NAYAK 2403011021WL0007845 00654 IOBA0ROGB01 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6484 OR2403004018_190422FTO_36648 2403004018NRG23180420220033525 0919357102 19/04/2022 NIKUNJA BIHARI NAIK NIKUNJA BIHARI NAIK 2403004018WL0001664 00032 UTIB0000502 1554 07/05/2022 Account closed
6485 OR2403004018_190422FTO_36648 2403004018NRG23190420220038073 0919357101 19/04/2022 NIKUNJA BIHARI NAIK NIKUNJA BIHARI NAIK 2403004018WL0001867 00032 UTIB0000502 1554 07/05/2022 Account closed
6486 OR2403004018_200622APB_FTO_254584 2403004018NRG23200620220615821 2462030908 20/06/2022 RABINDRA NAIK RABINDRA NAIK 2403004018WL0022422 00654 IOBA0ROGB01 1554 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6487 OR2403004018_200622APB_FTO_254584 2403004018NRG23200620220617599 2462030920 20/06/2022 DAMBARUDHAR MAHANTA DAMBARUDHAR MAHANTA 2403004018WL0022485 00654 IOBA0ROGB01 1554 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6488 OR2403004019_311222APB_FTO_971777 2403004019NRG23301220221525885 9089498530 31/12/2022 RUKMANI BEHERA RUKMANI BEHERA 2403004019WL0063113 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6489 OR2403013015_091122FTO_756459 2403013015NRG23281020221219468 6495850612 09/11/2022 Basanta muhakud Basanta muhakud 2403013WL0049359 00654 IOBA0ROGB01 1332 17/11/2022 No Such Account
6490 OR2403013015_091122FTO_756459 2403013015NRG23281020221219469 6495850613 09/11/2022 Basanta muhakud Basanta muhakud 2403013WL0049359 00654 IOBA0ROGB01 1554 17/11/2022 No Such Account
6491 OR2403013016_120522FTO_115338 2403013016NRG23120520220190149 1345026092 12/05/2022 GURUBARI KUDA GURUBARI KUDA 2403013016WL0007898 00415 SBIN0010243 1332 18/05/2022 No Such Account
6492 OR2403013019_200522FTO_140321 2403013019NRG23200520220261975 1593229340 20/05/2022 JEMA MUNDA JEMA MUNDA 2403013019WL0010378 00176 IDIB000B653 1554 26/05/2022 Account closed
6493 OR2403011019_190422FTO_34104 2403011019NRG23180420220032612 0930364717 19/04/2022 KARMALI MAJHI KARMALI MAJHI 2403011019WL0001616 00654 IOBA0ROGB01 1332 09/05/2022 Account closed
6494 OR2403011019_190422FTO_34104 2403011019NRG23180420220032633 0930364716 19/04/2022 SARASWATI MAJHI SARASWATI MAJHI 2403011019WL0001616 00654 IOBA0ROGB01 1332 09/05/2022 Account closed
6495 OR2403011020_180323APB_FTO_1162093 2403011020NRG23180320231726983 0495633071 18/03/2023 Mrs GAYATRI NAYAK Mrs GAYATRI NAYAK 2403011020WL072693 00415 SBIN0017702 1110 03/04/2023 A/c Blocked or Frozen
6496 OR2403011022_090522APB_FTO_99327 2403011022NRG23090520220154547 1270155491 09/05/2022 BHARATA MUNDA BHARATA MUNDA 2403011022WL0006451 00654 IOBA0ROGB01 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6497 OR2403011022_170522APB_FTO_126748 2403011022NRG23170520220217741 1590599526 17/05/2022 BHARATA MUNDA BHARATA MUNDA 2403011022WL0008854 00654 IOBA0ROGB01 1110 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6498 OR2403013010_200522FTO_138687 2403013010NRG23200520220250687 1590699566 20/05/2022 GURUBARI MUNDA GURUBARI MUNDA 2403013010WL0010033 00048 BKID0005401 1332 26/05/2022 A/c Blocked or Frozen
6499 OR2403013012_150323APB_FTO_1152673 2403013012NRG23150320231720299 0495803040 15/03/2023 CHAMI MUNDA CHAMI MUNDA 2403013012WL072311 00415 SBIN0010243 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6500 OR2403013012_150323APB_FTO_1152673 2403013012NRG23150320231720307 0495803050 15/03/2023 Sumi munda Sumi munda 2403013012WL072311 00415 SBIN0007149 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6501 OR2403013012_180722FTO_370034 2403013012NRG23180720220814813 3864216220 18/07/2022 Sukanath Naik Sukanath Naik 2403013012WL0029475 00415 SBIN0010243 1332 11/08/2022 No Such Account
6502 OR2403013013_120622FTO_221676 2403013013NRG23100620220513108 2363768016 12/06/2022 Daka Munda Daka Munda 2403013013WL0018966 00048 BKID0005401 1554 18/06/2022 A/c Blocked or Frozen
6503 OR2403013015_130622FTO_226352 2403013015NRG23130620220539717 2361771695 13/06/2022 NABATA PENTHEI NABATA PENTHEI 2403013015WL0019834 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
6504 OR2403013015_130622FTO_226352 2403013015NRG23130620220539726 2361771696 13/06/2022 Saraswati penthei Saraswati penthei 2403013015WL0019834 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
6505 OR2403013019_180422FTO_33581 2403013019NRG23180420220035456 0917983275 18/04/2022 Sarojini mahakud Sarojini mahakud 2403013019WL0001764 00468 UBIN0810631 1332 07/05/2022 A/c Blocked or Frozen
6506 OR2403011019_090522FTO_98760 2403011019NRG23090520220153599 1269648710 09/05/2022 SARASWATI MAJHI SARASWATI MAJHI 2403011019WL0006401 00654 IOBA0ROGB01 1332 16/05/2022 Account closed
6507 OR2403004005_280223APB_FTO_1122063 2403004005NRG23270220231687554 0272644999 28/02/2023 NABINA NAIK NABINA NAIK 2403004005WL070499 00654 IOBA0ROGB01 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6508 OR2403004006_200522FTO_139956 2403004006NRG23200520220253617 1593520067 20/05/2022 BANGALI DEHURY BANGALI DEHURY 2403004006WL0010125 00045 BARB0BASKEO 1110 26/05/2022 A/c Blocked or Frozen
6509 OR2403004011_281222APB_FTO_959376 2403004011NRG23281220221517165 9087139981 28/12/2022 SANJAY KUMAR NAYAK SANJAY KUMAR NAYAK 2403004011WL0062700 00048 BKID0005410 1332 23/02/2023 Aadhaar Number not Mapped to Account Number
6510 OR2403004015_210622APB_FTO_258660 2403004015NRG23200620220622776 2487118732 21/06/2022 MR SACHIDANANDA BEHERA MR SACHIDANANDA BEHERA 2403004015WL0022663 00654 IOBA0ROGB01 1554 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6511 OR2403004015_270323APB_FTO_1188287 2403004015NRG23240320231746854 0498645809 27/03/2023 MOHAN BEHERA MOHAN BEHERA 2403004015WL073617 00654 IOBA0ROGB01 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6512 OR2403004020_050422APB_FTO_9417 2403004020NRG22020420221912904 0858328331 05/04/2022 PRASANTA BEHERA PRASANTA BEHERA 2403004020WL0098052 00415 SBIN0012072 1505 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6513 OR2403004020_050422APB_FTO_9417 2403004020NRG22040420221916539 0858328293 05/04/2022 JASHODA MAHANTA JASHODA MAHANTA 2403004020WL0098304 00048 BKID0005491 1505 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6514 OR2403013015_060123FTO_996761 2403013015NRG23060120231568591 9092174199 06/01/2023 SUDAN MUNDA SUDAN MUNDA 2403013015WL0064821 00654 IOBA0ROGB01 1110 23/02/2023 No Such Account
6515 OR2403013015_090123APB_FTO_999017 2403013015NRG23090120231571248 9122426392 09/01/2023 GOURI NAIK GOURI NAIK 2403013015WL0064974 00654 IOBA0ROGB01 1110 24/02/2023 Account closed
6516 OR2403013019_040822FTO_432194 2403013019NRG23040820220891589 4229021329 04/08/2022 Sunika pingua Sunika pingua 2403013019WL0032427 00468 UBIN0810631 1110 27/08/2022 A/c Blocked or Frozen
6517 OR2403004010_220622FTO_263719 2403004010NRG23220620220636075 2559421100 22/06/2022 SAMBARI MUNDA SAMBARI MUNDA 2403004010WL0023187 00415 SBIN0012073 1554 30/06/2022 No Such Account
6518 OR2403004017_180123FTO_1030097 2403004017NRG23130120231599722 9122107587 18/01/2023 FAKRUDOIN ANSARY FAKRUDOIN ANSARY 2403004017WL0066146 00040 BKID0BAITGB 1554 24/02/2023 No Such Account
6519 OR2403011022_020622APB_FTO_180744 2403011022NRG23020620220392478 N06220028CB47 02/06/2022 BHARAT MUNDA BHARAT MUNDA 2403011022WL0014715 00415 SBIN0012075 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6520 OR2403011022_020722APB_FTO_296621 2403011022NRG23020720220703223 2855605956 02/07/2022 MRUTYNJAY KHILLAR MRUTYNJAY KHILLAR 2403011022WL0025769 00654 IOBA0ROGB01 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6521 OR2403004018_090522APB_FTO_99732 2403004018NRG23090520220155445 1269901578 09/05/2022 RABINDRA NAIK RABINDRA NAIK 2403004018WL0006486 00654 IOBA0ROGB01 1554 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6522 OR2403004018_280622APB_FTO_282429 2403004018NRG23240620220652047 2900837428 28/06/2022 DAMBARUDHAR MAHANTA DAMBARUDHAR MAHANTA 2403004018WL0023865 00654 IOBA0ROGB01 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6523 OR2403004020_180622FTO_245781 2403004020NRG22020620221920895 2515415965 18/06/2022 PRASANTA BEHERA PRASANTA BEHERA 2403004WL0098869 00045 BARB0KEONJH 1505 27/06/2022 No Such Account
6524 OR2403011013_020822APB_FTO_422076 2403011013NRG23010820220878707 4229607500 02/08/2022 SUMITRA BEHERA SUMITRA BEHERA 2403011013WL0031929 00415 SBIN0009637 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6525 OR2403011013_130622APB_FTO_223353 2403011013NRG23130620220532217 2374349372 13/06/2022 PARBATI MAHAKUD PARBATI MAHAKUD 2403011013WL0019607 00415 SBIN0009637 1332 18/06/2022 Participant not mapped to the product
6526 OR2403011014_211122APB_FTO_802969 2403011014NRG23181120221307053 6673229970 21/11/2022 PARBATI MAHANTA PARBATI MAHANTA 2403011014WL0053323 00415 SBIN0009637 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6527 OR2403011016_231222APB_FTO_934337 2403011016NRG23231220221483026 9085300696 23/12/2022 SHASHIREKHA KHILAR SHASHIREKHA KHILAR 2403011016WL0061268 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6528 OR2403011018_050822APB_FTO_434005 2403011018NRG23050820220893122 4229506107 05/08/2022 SUBHADRA SINGH SUBHADRA SINGH 2403011018WL0032475 00654 IOBA0ROGB01 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6529 OR2403011021_250522APB_FTO_145562 2403011021NRG23250520220300661 1880046643 25/05/2022 CHAMPAMANI NAYAK CHAMPAMANI NAYAK 2403011021WL0011608 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6530 OR2403012_090722APB_FTO_324577 2403012000NRG23050720220734218 3036926352 09/07/2022 MR CHINTAMANI BENTKAR MR CHINTAMANI BENTKAR 2403012WL0026768 00654 IOBA0ROGB01 1554 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6531 OR2403012_090722APB_FTO_324577 2403012000NRG23050720220734302 3036926302 09/07/2022 SMT BINA NAIK SMT BINA NAIK 2403012WL0026768 00654 IOBA0ROGB01 1554 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6532 OR2403004007_020123FTO_978229 2403004007NRG23311220221531576 9089219435 02/01/2023 SUNDARI NAIK SUNDARI NAIK 2403004007WL0063334 00048 BKID0005410 1554 23/02/2023 Account closed
6533 OR2403004008_091122APB_FTO_756172 2403004008NRG23091120221264150 6496065877 09/11/2022 UMA JUANGA UMA JUANGA 2403004008WL0051374 00654 IOBA0ROGB01 1554 17/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6534 OR2403004010_100622FTO_215120 2403004010NRG23090620220493011 2331934196 10/06/2022 NANDINI MAHANTA NANDINI MAHANTA 2403004010WL0018110 00415 SBIN0012073 1332 16/06/2022 No Such Account
6535 OR2403004010_100622FTO_215120 2403004010NRG23100620220501678 2331934239 10/06/2022 SAMBARI MUNDA SAMBARI MUNDA 2403004010WL0018484 00415 SBIN0012073 1554 16/06/2022 No Such Account
6536 OR2403004014_250522FTO_148281 2403004014NRG21110220222206471 1879476338 25/05/2022 KESHARI BISWAL KESHARI BISWAL 2403004WL137670 00048 BKID0005405 2124 02/06/2022 A/c Blocked or Frozen
6537 OR2403004014_250522FTO_148281 2403004014NRG21110220222206472 1879476337 25/05/2022 BINA NAIK BINA NAIK 2403004WL137670 00048 BKID0005405 2124 02/06/2022 A/c Blocked or Frozen
6538 OR2403004015_200522APB_FTO_139139 2403004015NRG23200520220253645 1593395983 20/05/2022 GOURANGA CH MAHANTA GOURANGA CH MAHANTA 2403004015WL0010127 00654 IOBA0ROGB01 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6539 OR2403004016_100622FTO_214996 2403004016NRG23100620220498820 2331814434 10/06/2022 SWAPNA BARIK SWAPNA BARIK 2403004016WL0018357 00654 IOBA0ROGB01 1554 18/06/2022 No Such Account
6540 OR2403004019_150922FTO_561026 2403004019NRG23140920221028064 4860460635 15/09/2022 MS RATANI MUNDA MS RATANI MUNDA 2403004019WL0039608 00654 IOBA0ROGB01 1332 20/09/2022 No Such Account
6541 OR2403013015_050522FTO_89394 2403013015NRG23050520220133074 1223925853 05/05/2022 Basanta muhakud Basanta muhakud 2403013015WL0005625 00654 IOBA0ROGB01 1554 14/05/2022 No Such Account
6542 OR2403013016_270522FTO_157971 2403013016NRG23260520220327760 1880966879 27/05/2022 Susama Champia Susama Champia 2403013016WL0012465 00048 BKID0005401 1554 02/06/2022 A/c Blocked or Frozen
6543 OR2403013015_310522FTO_168112 2403013015NRG23280520220345005 1927881608 31/05/2022 BANABASI PENTHEI BANABASI PENTHEI 2403013015WL0012998 00048 BKID0005437 1332 04/06/2022 No Such Account
6544 OR2403013019_300722FTO_415527 2403013019NRG23300720220873903 4228945266 30/07/2022 Sunika pingua Sunika pingua 2403013019WL0031707 00468 UBIN0810631 1332 27/08/2022 A/c Blocked or Frozen
6545 OR2403011022_070622APB_FTO_196407 2403011022NRG23070620220448099 2222515612 07/06/2022 BAIDYA NATH MAHANTA BAIDYA NATH MAHANTA 2403011022WL0016576 00415 SBIN0012074 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6546 OR2403012_030323APB_FTO_1127685 2403012000NRG23010320231691572 0495828132 03/03/2023 SMT. PRIYANKA APATTA SMT. PRIYANKA APATTA 2403012WL070707 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6547 OR2403012_030323APB_FTO_1127685 2403012000NRG23010320231691595 0495828119 03/03/2023 MR RAJAT KUMAR APATTA MR RAJAT KUMAR APATTA 2403012WL070707 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6548 OR2403013010_180522APB_FTO_132659 2403013010NRG23180520220232419 1590602562 18/05/2022 RABI MUNDA RABI MUNDA 2403013010WL0009333 00468 UBIN0810631 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6549 OR2403013010_270522FTO_158182 2403013010NRG23260520220325972 1880959375 27/05/2022 SUKURMANI MUNDA SUKURMANI MUNDA 2403013010WL0012412 00040 BKID0BAITGB 1554 02/06/2022 No Such Account
6550 OR2403013010_270522FTO_158182 2403013010NRG23260520220325980 1880959367 27/05/2022 Sukanti Munda Sukanti Munda 2403013010WL0012412 00048 BKID0005401 1554 02/06/2022 A/c Blocked or Frozen
6551 OR2403013010_270522FTO_158182 2403013010NRG23260520220326004 1880959369 27/05/2022 BRUSHAB MUNDA BRUSHAB MUNDA 2403013010WL0012412 00048 BKID0005427 1554 02/06/2022 A/c Blocked or Frozen
6552 OR2403013010_270522FTO_158182 2403013010NRG23260520220326005 1880959370 27/05/2022 NIRASH MUNDA NIRASH MUNDA 2403013010WL0012412 00048 BKID0005427 1554 02/06/2022 A/c Blocked or Frozen
6553 OR2403013011_170522FTO_129569 2403013011NRG23170520220220252 1593182532 17/05/2022 TURI MUNDA TURI MUNDA 2403013011WL0008946 00048 BKID0005435 1332 26/05/2022 No Such Account
6554 OR2403013012_130722APB_FTO_345648 2403013012NRG23130720220783057 3146957840 13/07/2022 CHAMI MUNDA CHAMI MUNDA 2403013012WL0028349 00415 SBIN0010243 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6555 OR2403013012_150922FTO_560558 2403013012NRG23150920221030497 4860463927 15/09/2022 CHAMPA MUNDA CHAMPA MUNDA 2403013012WL0039804 00654 IOBA0ROGB01 888 20/09/2022 No Such Account
6556 OR2403013012_210722FTO_383732 2403013012NRG23210720220831574 3866434641 21/07/2022 Sukanath Naik Sukanath Naik 2403013012WL0030126 00415 SBIN0010243 1332 11/08/2022 No Such Account
6557 OR2403013012_290622APB_FTO_287596 2403013012NRG23290620220682909 2816451324 29/06/2022 CHAMI MUNDA CHAMI MUNDA 2403013012WL0025012 00415 SBIN0010243 974 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6558 OR2403013013_240323APB_FTO_1179179 2403013013NRG23230320231742972 0499289844 24/03/2023 JINGI MUNDA JINGI MUNDA 2403013013WL073430 00415 SBIN0010243 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6559 OR2403013019_251022FTO_695257 2403013019NRG23241020221194248 5997079080 25/10/2022 Sunika Pingua Sunika Pingua 2403013019WL0048182 00468 UBIN0931021 1332 31/10/2022 A/c Blocked or Frozen
6560 OR2403010010_311222FTO_973107 2403010000NRG23311220221537227 9089214354 31/12/2022 MAHENDRA JENA MAHENDRA JENA 2403010WL0063588 00048 BKID0005402 1554 23/02/2023 No Such Account
6561 OR2403010010_311222FTO_973107 2403010000NRG23311220221537228 9089214355 31/12/2022 NAMITA JENA NAMITA JENA 2403010WL0063588 00048 BKID0005402 1554 23/02/2023 No Such Account
6562 OR2403010010_311222FTO_973107 2403010000NRG23311220221537240 9089214357 31/12/2022 RAMESH KUMAR NAYAK RAMESH KUMAR NAYAK 2403010WL0063588 00048 BKID0005414 1554 23/02/2023 No Such Account
6563 OR2403010010_311222FTO_973107 2403010000NRG23311220221537242 9089214367 31/12/2022 RAMPRAKASH JENA RAMPRAKASH JENA 2403010WL0063588 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
6564 OR2403010010_311222FTO_973107 2403010000NRG23311220221537253 9089214369 31/12/2022 SASMITA BEHERA SASMITA BEHERA 2403010WL0063588 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
6565 OR2403010010_311222FTO_973107 2403010000NRG23311220221537259 9089214356 31/12/2022 SASIKUMARI MAHARANA SASIKUMARI MAHARANA 2403010WL0063588 00048 BKID0005414 1332 23/02/2023 No Such Account
6566 OR2403010021_040522FTO_85582 2403010021NRG23030520220115786 1176383189 04/05/2022 NAROTTAM BISWAL NAROTTAM BISWAL 2403010021WL0005018 00048 BKID0005402 1332 13/05/2022 No Such Account
6567 OR2403010021_180422FTO_31176 2403010021NRG23150420220012275 0917588800 18/04/2022 NAROTTAM BISWAL NAROTTAM BISWAL 2403010021WL0000722 00048 BKID0005402 1332 07/05/2022 No Such Account
6568 OR2403011013_071022APB_FTO_632727 2403011013NRG23041020221119428 5560506260 07/10/2022 SUMITRA BEHERA SUMITRA BEHERA 2403011013WL0044540 00415 SBIN0009637 1332 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6569 OR2403011019_130522FTO_115836 2403011019NRG23120520220188767 1372610891 13/05/2022 KARMALI MAJHI KARMALI MAJHI 2403011019WL0007847 00654 IOBA0ROGB01 1332 19/05/2022 Account closed
6570 OR2403011019_130522FTO_115836 2403011019NRG23120520220188805 1372610918 13/05/2022 SARASWATI MAJHI SARASWATI MAJHI 2403011019WL0007847 00654 IOBA0ROGB01 1332 19/05/2022 Account closed
6571 OR2403011022_310522APB_FTO_170215 2403011022NRG23310520220365591 1928357465 31/05/2022 MRUTYNJAY KHILLAR MRUTYNJAY KHILLAR 2403011022WL0013737 00654 IOBA0ROGB01 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6572 OR2403011023_270522FTO_157325 2403011023NRG23250520220308422 1881377967 27/05/2022 URMILA MAHANTA URMILA MAHANTA 2403011023WL0011853 00040 BKID0BAITGB 1332 02/06/2022 No Such Account
6573 OR2403012_030822APB_FTO_428009 2403012000NRG23020820220883386 4229552793 03/08/2022 SMT BINA NAIK SMT BINA NAIK 2403012WL0032130 00654 IOBA0ROGB01 666 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6574 OR2403004010_210622FTO_258702 2403004010NRG23210620220627071 2486687202 21/06/2022 NANDINI MAHANTA NANDINI MAHANTA 2403004010WL0022803 00415 SBIN0012073 1332 25/06/2022 No Such Account
6575 OR2403004010_260722FTO_400315 2403004010NRG23260720220852087 4226560247 26/07/2022 BHAGIRATHI BRHERA BHAGIRATHI BRHERA 2403004010WL0030920 00415 SBIN0012073 1554 27/08/2022 No Such Account
6576 OR2403004010_290722FTO_411302 2403004010NRG23280720220865664 4226342264 29/07/2022 BHAGIRATHI BRHERA BHAGIRATHI BRHERA 2403004010WL0031407 00415 SBIN0012073 1554 27/08/2022 No Such Account
6577 OR2403004011_200622APB_FTO_253014 2403004011NRG23180620220594510 2461293918 20/06/2022 TRILOCHAN BEHERA TRILOCHAN BEHERA 2403004011WL0021685 00048 BKID0005410 1332 24/06/2022 Aadhaar Number not Mapped to Account Number
6578 OR2403004011_020722APB_FTO_297465 2403004011NRG23290620220679397 2852949449 02/07/2022 TRILOCHAN BEHERA TRILOCHAN BEHERA 2403004011WL0024869 00048 BKID0005410 1332 07/07/2022 Aadhaar Number not Mapped to Account Number
6579 OR2403004012_040522APB_FTO_84962 2403004012NRG23020520220112036 1177245080 04/05/2022 SUKANTI NAIK SUKANTI NAIK 2403004012WL0004863 00048 BKID0005410 1554 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6580 OR2403004019_170922FTO_569952 2403004019NRG23160920221036620 4878291118 17/09/2022 BUDUNI NAYAK BUDUNI NAYAK 2403004019WL0040207 00654 IOBA0ROGB01 1332 21/09/2022 Account closed
6581 OR2403013010_170522APB_FTO_129523 2403013010NRG23170520220224560 1595733916 17/05/2022 PRAMILA NAIK PRAMILA NAIK 2403013010WL0009074 00654 IOBA0ROGB01 888 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6582 OR2403013010_200722FTO_376526 2403013010NRG23200720220822996 3866624597 20/07/2022 PANAMATI MUNDA PANAMATI MUNDA 2403013010WL0029809 00654 IOBA0ROGB01 1332 11/08/2022 No Such Account
6583 OR2403013012_020722FTO_298318 2403013012NRG23020720220709648 2850042159 02/07/2022 Suru munda Suru munda 2403013012WL0025994 00078 CNRB0003137 1332 07/07/2022 Account closed
6584 OR2403013013_260522FTO_155551 2403013013NRG23240520220290698 1881325854 26/05/2022 Daka Munda Daka Munda 2403013013WL0011278 00048 BKID0005401 1554 02/06/2022 A/c Blocked or Frozen
6585 OR2403013014_090123FTO_999293 2403013014NRG22140920211181243 9122027848 09/01/2023 JAYKRUSHNA NAIK JAYKRUSHNA NAIK 2403013WL055358 00048 BKID0005427 860 24/02/2023 A/c Blocked or Frozen
6586 OR2403013014_090123FTO_999293 2403013014NRG22291020211399312 9122027849 09/01/2023 JAYKRUSHNA NAIK JAYKRUSHNA NAIK 2403013WL064706 00048 BKID0005427 1290 24/02/2023 A/c Blocked or Frozen
6587 OR2403013014_090123FTO_999293 2403013014NRG22291020211399313 9122027850 09/01/2023 JAYKRUSHNA NAIK JAYKRUSHNA NAIK 2403013WL064706 00048 BKID0005427 1290 24/02/2023 A/c Blocked or Frozen
6588 OR2403013014_130622APB_FTO_223553 2403013014NRG23110620220520641 2362771653 13/06/2022 KALIA MUNDA KALIA MUNDA 2403013014WL0019205 00415 SBIN0012075 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6589 OR2403013015_020522FTO_80003 2403013015NRG23020520220110863 1156947775 02/05/2022 Basanta muhakud Basanta muhakud 2403013015WL0004826 00654 IOBA0ROGB01 1332 13/05/2022 No Such Account
6590 OR2403013017_120622FTO_222610 2403013017NRG23120620220524077 2374161278 12/06/2022 NAGI MUNDA NAGI MUNDA 2403013017WL0019309 00654 IOBA0ROGB01 1554 18/06/2022 No Such Account

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